Income Taxes (Details 5) (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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Summarizes the changes to the unrecognized tax benefit | ||
Balance at beginning of year | $ 1,787 | $ 1,365 |
Deductions based upon tax positions taken during prior periods | (893) | (501) |
Additions based upon tax positions taken during the current period | 40 | 923 |
Settlements | (800) | |
Balance at end of year | $ 134 | $ 1,787 |
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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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X | ||||||||||
- Definition
The gross amount of decreases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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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X | ||||||||||
- Definition
The gross amount of increases in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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