XML 44 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) (USD $)
Mar. 31, 2014
Mar. 31, 2013
Deferred income tax assets:    
Accrued liabilities not currently deductible $ 6,672,000 $ 5,075,000
Allowance for doubtful accounts 692,000 918,000
Stock-based compensation 717,000 925,000
Other 2,222,000 805,000
Deferred assets 10,303,000 7,723,000
Deferred income tax liabilities:    
Excess of book over tax basis of fixed assets (14,409,000) (14,277,000)
Intangible assets (4,934,000) (4,728,000)
Other (218,000) (495,000)
Deferred liabilities (19,561,000) (19,500,000)
Net deferred tax asset/(liability) $ (9,258,000) $ (11,777,000)