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PROVISION FOR INCOME TAXES (Details 2) (USD $)
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Mar. 31, 2015
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Mar. 31, 2014
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| Deferred income tax assets: | ||
| Foreign currency transactions | $ 74,000rox_DeferredTaxAssetsForeignCurrencyTranslations | $ 72,000rox_DeferredTaxAssetsForeignCurrencyTranslations |
| Accounts receivable | 5,000rox_DeferredTaxAssetsAccountsReceivable | 5,000rox_DeferredTaxAssetsAccountsReceivable |
| Inventory | 518,000us-gaap_DeferredTaxAssetsInventory | 304,000us-gaap_DeferredTaxAssetsInventory |
| Stock based compensation | 2,440,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 2,125,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
| Amortization of intangibles | 0rox_DeferredTaxAssetsTaxAmortizationOfIntangibles | 206,000rox_DeferredTaxAssetsTaxAmortizationOfIntangibles |
| Net operating loss carryforwards — U.S. | 32,676,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic | 32,186,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic |
| Net operating loss carryforwards — foreign | 1,990,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign | 1,974,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign |
| Other | 2,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsOther | 2,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsOther |
| Total gross assets | 37,705,000us-gaap_DeferredTaxAssetsGross | 36,874,000us-gaap_DeferredTaxAssetsGross |
| Less: Valuation allowance | (37,668,000)us-gaap_DeferredTaxAssetsValuationAllowance | (36,401,000)us-gaap_DeferredTaxAssetsValuationAllowance |
| Net deferred asset | 37,000us-gaap_DeferredTaxAssetsNet | 473,000us-gaap_DeferredTaxAssetsNet |
| Deferred income tax liability: | ||
| Intangible assets acquired in acquisition of subsidiary | (629,444)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (629,444)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
| Intangible assets acquired in investment in GCP | (740,708)rox_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssetsForeignSubsidiary | (888,863)rox_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssetsForeignSubsidiary |
| Net deferred income tax liability | $ (1,370,152)us-gaap_DeferredTaxLiabilities | $ (1,518,307)us-gaap_DeferredTaxLiabilities |
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- Definition
This lines item represents receivables of accounts of deferred tax assets. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from foreign currency translations. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from amortization of intangibles. No definition available.
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- Definition
Deferred tax liabilities goodwill and intangible assets intangible assets foreign subsidiary. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to other deductible tax credit carryforwards not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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