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14. Income Taxes (Details 2)
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12 Months Ended | |
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Mar. 31, 2013
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Mar. 31, 2012
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| Income Taxes Tables | ||
| Expected federal statutory rate | (34.00%) | (34.00%) |
| State income taxes, net of federal benefit | (3.80%) | (4.80%) |
| Research and development credit | (1.40%) | (0.10%) |
| Foreign earnings taxed at different rates | 1.70% | 1.30% |
| Recognition of change in estimate of state and foreign NOL carryforward benefits | 0.00% | 0.00% |
| Effect of permanent differences | 31.30% | 5.90% |
| Impact of change in foreign rate on deferred and true-ups | (1.30%) | 17.50% |
| Cancellation of stock options and true-ups | 0.90% | 0.50% |
| Withholding Tax | (0.90%) | 0.00% |
| Foreign Tax Credit | 0.90% | 0.00% |
| Other | 0.70% | (0.50%) |
| Gross | (7.30%) | (14.20%) |
| Change in valuation allowance | 7.30% | 14.20% |
| Totals | 0.00% | 0.00% |
| X | ||||||||||
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- Definition
Cancellation of stock options and true-ups No definition available.
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| X | ||||||||||
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- Definition
Impact of change in foreign rate on deferred and true-ups No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
income tax reconciliation, gross No definition available.
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| X | ||||||||||
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- Definition
Withholding Tax No definition available.
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| X | ||||||||||
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- 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
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| X | ||||||||||
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 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
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| X | ||||||||||
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- 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 other deductions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 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
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| X | ||||||||||
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- 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 other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 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 other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 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
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| X | ||||||||||
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- 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 foreign tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 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 research tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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