XML 56 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 10 - Income Taxes (Details) - Components of net Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Mar. 31, 2013
Current deferred tax assets:    
Accrued employee-related expenses $ 298 $ 125
Allowances and reserves 701 226
Stock option deductible differences 301 243
Inventory 281 252
Property, plant and equipment (1,434) (1,320)
Goodwill and intangible assets (3,453) (1,044)
(4,861) (2,364)
1,878 846
Net deferred tax liability (2,983) (1,518)
Current Assets [Member]
    
Current deferred tax assets:    
Net operating loss 297  
Noncurrent Liabilities [Member]
    
Current deferred tax assets:    
Net operating loss $ 26