XML 21 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
3 Months Ended 6 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Income Taxes        
Income tax expense $ 1,320,000 $ 1,787,000 $ 2,900,000 $ 3,558,000
Income tax expenses (benefit) related to foreign operations 1,300,000 1,800,000 2,800,000 3,500,000
State income tax expense.     100,000 100,000
U.S. federal income tax benefit $ 0 $ 0 $ 0 $ 0