XML 57 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts and Taxes Payable and Accrued Liabilities - Accounts and Income Taxes Payable (Detail) (USD $)
Mar. 31, 2014
Mar. 31, 2013
Payables And Accruals [Abstract]    
Accounts payable $ 17,437,000 $ 12,559,000
Income taxes payable 1,028,000 1,028,000
Accounts and taxes payable $ 18,465,000 $ 13,587,000