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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Mar. 31, 2011
Current assets    
Cash and cash equivalents $ 33,537 $ 76,513
Restricted cash, current 6,541 436
Accounts receivable, net 11,428 6,571
Short term investments 4,727 0
Current portion of consumer loans receivable, net 20,347 0
Inventories 59,030 16,036
Assets held for sale 9,278 0
Prepaid expenses and other current assets 8,179 2,495
Debtor-in-possession note receivable 0 40,060
Deferred income taxes 6,062 4,720
Total current assets 159,129 146,831
Restricted cash 453 0
Investments 10,806 0
Consumer loans receivable, net 105,804 0
Inventory finance receivable, net 18,244 17,759
Property, plant and equipment, net 50,344 35,993
Goodwill and other intangibles, net 83,746 68,859
Total assets 428,526 269,442
Current liabilities    
Accounts payable 10,851 3,495
Accrued liabilities 60,829 26,245
Construction lending line 4,782 0
Current portion of securitized financings 11,934 0
Noncontrolling interest note payable 0 36,000
Total current liabilities 88,396 65,740
Securitized financings 87,571 0
Deferred income taxes 10,881 17,214
Redeemable noncontrolling interest 80,843 35,819
Stockholders' equity    
Preferred stock, $.01 par value; 1,000,000 shares authorized; No shares issued or outstanding 0 0
Common stock, $.01 par value; 20,000,000 shares authorized; Outstanding 6,889,513 and 6,817,606 shares, respectively 69 68
Additional paid-in capital 130,831 129,211
Retained earnings 29,998 21,390
Accumulated other comprehensive loss (63) 0
Total stockholders' equity 160,835 150,669
Total liabilities, redeemable noncontrolling interest and stockholders' equity $ 428,526 $ 269,442