XML 59 R49.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Accumulated Other Comprehensive Loss (Details) (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2013 | Dec. 31, 2013
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Balance as of beginning of period | $ (844,000) | $ (846,000)
Other comprehensive income (loss), net of tax | (31,000) | (29,000)
Amounts reclassified from other comprehensive income (loss), net of tax | 0 | 0
Balance as of end of period | (875,000) | (875,000)
Unrealized gain on Short-Term Investments [Member] |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Balance as of beginning of period | 301,000 | 287,000
Other comprehensive income (loss), net of tax | 16,000 | 30,000
Amounts reclassified from other comprehensive income (loss), net of tax | 0 | 0
Balance as of end of period | 317,000 | 317,000
Foreign Currency Translation Gain (Loss) [Member] |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Balance as of beginning of period | (1,145,000) | (1,133,000)
Other comprehensive income (loss), net of tax | (47,000) | (59,000)
Amounts reclassified from other comprehensive income (loss), net of tax | 0 | 0
Balance as of end of period | $ (1,192,000) | $ (1,192,000)

X
- Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration