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Discontinued Operations (Tables)

9 Months Ended

Dec. 31, 2014

Discontinued Operations Tables

Schedule of Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

The results of operations of these discontinued operations is as follows (in thousands):

			Three Months Ended						Nine Months Ended
			December 31,						December 31,
			2014			2013			2014			2013
Revenue		$	-		$	-		$	-		$	1,430
Operating expense			-			-			-			922
Income before income taxes			-			-			-			508
Provision for income taxes			-			-			-			207
Income from discontinued operations			-			-			-			301
Gain on disposal of discontinued operations,
net of income tax provision of $463			-			-			-			589

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Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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