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Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands
3 Months Ended
Jun. 30, 2011
Jun. 30, 2010
OPERATING ACTIVITIES    
Net income $ 17,459 $ 850
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 867 338
Provision for credit losses (84) 109
Deferred income taxes (414) 196
Share-based compensation expense 185 138
Non-cash interest income (624)  
Non-cash interest expense 188  
Loss on sale of property, plant and equipment   246
Gain on bargain purchase (18,780)  
Gain on sale of loans (950)  
Gain on sale of investments (14)  
Changes in operating assets and liabilities:    
Restricted cash (634) 104
Accounts receivable (1,652) 49
Consumer loans originated (14,014)  
Principal payments on consumer loans originated 2,194  
Proceeds from sales of consumer loans 13,188  
Inventories (960) (78)
Prepaid expenses and other current assets (2,903) 512
Inventory finance receivable (489) (4,515)
Accounts payable and accrued liabilities 12,639 2,935
Net cash provided by operating activities 5,202 884
INVESTING ACTIVITIES    
Purchases of property, plant and equipment (1,029) (239)
Proceeds from sale of property, plant and equipment   2
Purchase of Palm Harbor assets and certain liabilities, net of cash acquired (67,639)  
Purchases of investments (75)  
Proceeds from sale of investments 1,129  
Investment in debtor-in-possession note receivable (6,238)  
Proceeds from payoff of debtor-in-possession note receivable 45,301  
Net cash used in investing activities (28,551) (237)
FINANCING ACTIVITIES    
Proceeds from exercise of stock options 1,436  
Net proceeds from construction lending line 808  
Payments on Virgo debt (19,456)  
Payments on securitized financings (2,415)  
Net cash used in financing activities (19,627)  
Net (decrease) increase in cash and cash equivalents (42,976) 647
Cash and cash equivalents at beginning of period 76,513 74,988
Cash and cash equivalents at end of period 33,537 75,635
Supplemental disclosures of cash flow information:    
Cash paid during the period for income taxes $ 1,160 $ 26