XML 26 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
NATURE OF OPERATIONS - REVISION TO PRIOR QUARTER FINANCIAL STATEMENT OF OPERATIONS (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Loss from continuing operations before benefit from income taxes $ (5,167) $ (2,621) $ (12,155) $ (7,489)
Benefit from income taxes 0 0 0 5,019
Loss from continuing operations (5,167) (2,621) (12,155) (2,470)
Net loss (5,167) (2,611) (12,155) (2,744)
Net loss attributable to common stockholders (5,256) (2,700) (12,333) (2,922)
Net loss per Class A and Class B common share attributable to common shareholders - basic and diluted: [Abstract]        
Loss from continuing operations (in dollars per share) $ (0.10) $ (0.06) $ (0.24) $ (0.06)
Loss from discontinued operations (in dollars per share) $ 0.00 $ 0.00 $ 0.00 $ (0.01)
Net loss per Class A and Class B common share - basic and diluted $ (0.10) $ (0.06) $ (0.24) $ (0.07)
As Previously Reported
        
Loss from continuing operations before benefit from income taxes       (7,489)
Benefit from income taxes       0
Loss from continuing operations       (7,489)
Net loss       (7,763)
Net loss attributable to common stockholders       (7,941)
Net loss per Class A and Class B common share attributable to common shareholders - basic and diluted: [Abstract]        
Loss from continuing operations (in dollars per share)       $ (0.16)
Loss from discontinued operations (in dollars per share)       $ (0.01)
Net loss per Class A and Class B common share - basic and diluted       $ (0.17)
Change
        
Loss from continuing operations before benefit from income taxes       0
Benefit from income taxes       5,019
Loss from continuing operations       5,019
Net loss       5,019
Net loss attributable to common stockholders       $ 5,019
Net loss per Class A and Class B common share attributable to common shareholders - basic and diluted: [Abstract]        
Loss from continuing operations (in dollars per share)       $ 0.10
Loss from discontinued operations (in dollars per share)       $ 0.00
Net loss per Class A and Class B common share - basic and diluted       $ 0.10