INCOME TAXES - Schedule of Components of Income Tax Provision (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
---|---|---|---|
Mar. 31, 2015
|
Mar. 31, 2014
|
Mar. 31, 2013
|
|
Federal: | |||
Current | $ (138)us-gaap_CurrentFederalTaxExpenseBenefit | $ 0us-gaap_CurrentFederalTaxExpenseBenefit | $ 0us-gaap_CurrentFederalTaxExpenseBenefit |
State: | |||
Current | 125us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 76us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 231us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Foreign: | |||
Current | 890us-gaap_CurrentForeignTaxExpenseBenefit | 1,096us-gaap_CurrentForeignTaxExpenseBenefit | 1,090us-gaap_CurrentForeignTaxExpenseBenefit |
Deferred | (159)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 45us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (160)us-gaap_DeferredForeignIncomeTaxExpenseBenefit |
Total foreign | 731us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations | 1,141us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations | 930us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations |
Income tax provision | $ 718us-gaap_IncomeTaxExpenseBenefit | $ 1,217us-gaap_IncomeTaxExpenseBenefit | $ 1,161us-gaap_IncomeTaxExpenseBenefit |
X | ||||||||||
- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount 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
|
X | ||||||||||
- Details
|