XML 31 R43.htm IDEA: XBRL DOCUMENT

Income Taxes (Details) (USD $)	3 Months Ended
Income Taxes (Details) (USD $)	Jun. 30, 2012	Jun. 30, 2011
Income Taxes [Abstract]
Income tax benefit	$ (836,000)	$ 159,000
Foreign income tax benefit	$ 900,000

The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of foreign enacted tax law to the foreign taxable Income or Loss from continuing operations.

+ References+ Details

- Definition

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References+ Details