|
PROVISION FOR INCOME TAXES (Details 1)
|
12 Months Ended | |
|---|---|---|
|
Mar. 31, 2015
|
Mar. 31, 2014
|
|
| Provision For Income Taxes [Line Items] | ||
| Computed expected tax benefit, at 34% | (34.00%)us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | (34.00%)us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
| Permanent items | 3.10%rox_EffectiveIncomeTaxRateReconciliationPermanentItems | 0.80%rox_EffectiveIncomeTaxRateReconciliationPermanentItems |
| Change in valuation allowance | 78.30%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | 5.80%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
| Net change in fair value of warrant liability | 0.00%rox_EffectiveIncomeTaxRateReconciliationNetChangeInFairValueOfWarrantLiabilityPercent | 25.20%rox_EffectiveIncomeTaxRateReconciliationNetChangeInFairValueOfWarrantLiabilityPercent |
| Effect of foreign rate differential | 1.80%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | 0.50%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
| Taxes included in minority interest | 14.70%rox_EffectiveIncomeTaxRateReconciliationTaxesIncludedInMinorityInterest | (0.30%)rox_EffectiveIncomeTaxRateReconciliationTaxesIncludedInMinorityInterest |
| Intercompany profit | 2.60%rox_EffectiveIncomeTaxRateReconciliationIntercompanyProfit | (0.50%)rox_EffectiveIncomeTaxRateReconciliationIntercompanyProfit |
| Other | 3.50%us-gaap_EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | 3.10%us-gaap_EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent |
| State and local taxes, net of federal benefit | (11.70%)us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | (7.46%)us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
| Income tax expense (benefit) | 58.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations | (6.86%)us-gaap_EffectiveIncomeTaxRateContinuingOperations |
| X | ||||||||||
|
- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to intercompany profit. No definition available.
|
| X | ||||||||||
|
- Definition
Percentage of difference in effective income tax reconciliation of net change in fair value of warrant liability. No definition available.
|
| X | ||||||||||
|
- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to permanent items. No definition available.
|
| X | ||||||||||
|
- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that has been included in minority interest. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. No definition available.
|
| X | ||||||||||
|
- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|