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14. Income Taxes (Details Narrative) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended |
|---|---|
|
Mar. 31, 2013
|
|
| Federal credits will expire | Mar. 31, 2024 |
| Federal foreign tax credit carryforward | $ 50 |
|
US Treasury and Government [Member]
|
|
| Operating loss carryforward | 82,735 |
|
State and Local Jurisdiction [Member]
|
|
| Operating loss carryforward | 68,721 |
|
Foreign Tax Authority [Member]
|
|
| Operating loss carryforward | $ 13,907 |
| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
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- Definition
Expiration date of the tax credit carryforward, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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