XML 79 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes
3 Months Ended
Jun. 30, 2013
Income Tax Disclosure [Abstract]  
Income Taxes

8. Income Taxes

For the three months ended June 30, 2013 and 2012, the Company recorded an income tax expense of $0.1 million and income tax benefit of $0.8 million, respectively. The income tax expense for the three months ended June 30, 2013, was primarily due to income taxes in the Company’s foreign jurisdictions. The income tax benefit for the three months ended June 30, 2012, was primarily due to a refund of Chinese income taxes of $0.9 million.