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TAXES - Sales and Use Tax (Details) $ in Millions | 3 Months Ended
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Jun. 30, 2013 USD ($)
Unrecognized tax benefits and settlements with tax authorities |
Reversal of previously accrued sales tax | $ 0.6
State of Nevada |
Unrecognized tax benefits and settlements with tax authorities |
Amount of requested refund, excluding interest | 1.6
Accrued sales tax | $ 0.6

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- Definition The increase (decrease) during the period in the amount of cash payments due to taxing authorities for non-income-related taxes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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