XML 74 R93.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation And Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2010
Allowance For Doubtful Accounts Receivable [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance Beginning of Year $ 683 $ 766 $ 1,343
Additions 6 28 286
Write-offs (631) (118) (54)
Recoveries and Other Adjustments (6) 7 (809)
Balance End of Year 52 683 766
Deferred Tax Asset Valuation Allowance [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance Beginning of Year 220,596 187,358 174,695
Additions 41,709 43,308 16,189
Expirations (10,003) (10,063) (4,148)
Adjustments   (7) 622
Balance End of Year $ 252,302 $ 220,596 $ 187,358