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INCOME TAXES (Details Textual) (USD $)
In Millions, unless otherwise specified |
12 Months Ended |
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Mar. 31, 2013
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| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate | 35.00% |
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | $ 33.5 |
| Income Tax Examination, Penalties and Interest Accrued | 0.9 |
| Operating Loss Carryforwards | 252.9 |
| Tax Credit Carryforward, Amount | 152.4 |
| Operating Loss Carry Forwards Attributable To Excess Tax Deductions | 33.6 |
| Operating Loss Carry Forwards Acquired | 10.8 |
| Operating Loss Carryforwards, Expiration Dates | Fiscal 2014 |
| Tax Credit Carry Forward Acquired Amount | $ 15.6 |
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- Definition
Operating Loss Carryforwards Acquired. No definition available.
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- Definition
Operating Loss Carry Forwards Attributable To Excess Tax Deductions. No definition available.
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- Definition
Tax credit carryforward acquired amount. No definition available.
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The expiration date of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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