Income Taxes - Unrecognized Tax Benefits (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
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Mar. 31, 2013
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Mar. 31, 2012
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Income Tax Contingency [Line Items] | ||
Reserve for uncertain income taxes, beginning of period | $ 1,509 | $ 1,298 |
Additions based on tax positions related to the current year | 0 | 70 |
Interest and penalties on prior reserves | 142 | 141 |
Reserve for uncertain income taxes, end of period | $ 1,651 | $ 1,509 |
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- Definition
Unrecognized Tax Benefits, Interest and Penalties From Prior Period No definition available.
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- Details
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions that have been or will be taken in the tax return for the current period, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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