Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Income Tax Assets and Liabilities (Details)

v2.4.0.8
Income Taxes - Deferred Income Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2012
Components of Deferred Tax Assets [Abstract]      
Accrued liabilities and reserves $ 1,934 $ 1,891  
Unrealized gain on hedge 39 11  
Inventories 399 433  
Total current deferred tax assets 2,372 2,335  
Foreign tax credit carry forward 1,722 1,159  
Capitalized transaction costs 670 740  
Stock option compensation 796 963  
Other 133 18  
Total non-current deferred tax assets 3,321 2,880  
Components of Deferred Tax Liabilities [Abstract]      
Prepaid expenses (47) (124)  
Total current deferred tax liabilities (47) (124)  
Intangible assets (35,088) (38,783)  
Property, plant and equipment (2,988) (3,011)  
Undistributed foreign earnings (3,141) (3,685)  
Total non-current tax liabilities (41,217) (45,479)  
Net current deferred tax asset 2,325 2,211  
Net non-current deferred tax liability (37,896) (42,599)  
Translation Adjustment Functional to Reporting Currency, Net of Tax $ (525) $ (52) $ 287
Operating Loss Carryforwards, Expiration Dates Mar. 31, 2023