4. Disposition of Latin American Operations (Details - Revenues of discontinued operations) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2016 |
Dec. 31, 2015 |
|
| Income Tax benefit (expense) | $ 4,581,000 | $ 4,581,000 | ||
| Income from discontinued operations, net of tax | 15,465,000 | $ 1,065,000 | 17,450,000 | $ 3,806,000 |
| Latin American Business [Member] | ||||
| Revenues | 621,000 | 1,336,000 | 3,105,000 | 4,760,000 |
| Cost of Revenues | 62,000 | 271,000 | 561,000 | 954,000 |
| Income from discontinued operations before tax | 559,000 | 1,065,000 | 2,544,000 | 3,806,000 |
| Gain on disposal of discontinued operations before income taxes | 19,487,000 | 0 | 19,487,000 | 0 |
| Total income from discontinued operations, before tax | 20,046,000 | 1,065,000 | 22,031,000 | 3,806,000 |
| Income Tax benefit (expense) | (4,581,000) | 0 | (4,581,000) | 0 |
| Income from discontinued operations, net of tax | $ 15,465,000 | $ 1,065,000 | $ 17,450,000 | $ 3,806,000 |
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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