XML 42 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
CONSOLIDATED STATEMENTS OF OPERATIONS        
Net sales $ 614,500 $ 714,596 $ 1,630,797 $ 1,784,241
Cost of goods sold 404,402 455,922 1,080,452 1,201,539
Gross profit 210,098 258,674 550,345 582,702
Operating expenses:        
Marketing and selling 112,698 116,313 324,117 323,552
Research and development 40,393 41,911 117,340 121,383
General and administrative 26,382 30,673 84,842 89,527
Goodwill impairment     211,000  
Restructuring charges (credits), net (358)   28,198  
Total operating expenses 390,115 188,897 765,497 534,462
Operating income (loss) (180,017) 69,777 (215,152) 48,240
Interest income, net 114 917 651 2,208
Other income (expense), net (3,670) 6,713 (4,338) 10,141
Income (loss) before income taxes (183,573) 77,407 (218,839) 60,589
Provision for (benefit from) income taxes 11,370 22,074 (26,616) 17,417
Net income (loss) $ (194,943) $ 55,333 $ (192,223) $ 43,172
Net income (loss) per share:        
Basic (in dollars per share) $ (1.24) $ 0.32 $ (1.21) $ 0.24
Diluted (in dollars per share) $ (1.24) $ 0.32 $ (1.21) $ 0.24
Shares used to compute net income (loss) per share:        
Basic (in shares) 157,706 173,003 158,383 176,414
Diluted (in shares) 157,706 173,656 158,383 177,201