8. Income Taxes (Details Narrative) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2013
Income Taxes Details Narrative
Deferred tax asset	$ 75,600
U.S. federal deferred tax assets	62,400
State deferred tax assets	13,200
Net operating loss carryforward	62,500
Deferred tax assets other deductions	$ 13,100

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer.

+ References+ Details

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

+ References+ Details

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed.

+ References+ Details

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other provisions, reserves, allowances, and accruals not separately disclosed.

+ References+ Details