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Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands
6 Months Ended
Sep. 30, 2011
Sep. 30, 2010
OPERATING ACTIVITIES  
Net income$ 23,860$ 2,049
Adjustments to reconcile net income to net cash provided by operating activities:  
Depreciation and amortization2,751679
Provision for credit losses43141
Deferred income taxes(906)478
Share-based compensation expense456327
Non-cash interest income(968) 
Non-cash interest expense329 
(Gain) loss on sale of property, plant and equipment(53)237
Gain on bargain purchase(22,009) 
Gain on sale of loans(2,816) 
Gain on sale of investments(21) 
Changes in operating assets and liabilities:  
Restricted cash(1,160)142
Accounts receivable(3,549)868
Consumer loans originated(36,198) 
Principal payments on consumer loans originated5,129 
Proceeds from sales of consumer loans36,981 
Inventories(583)(76)
Prepaid expenses and other current assets(1,306)726
Inventory finance receivable(1,725)(8,413)
Accounts payable and accrued liabilities13,320(716)
Net cash provided by (used in) operating activities11,575(3,558)
INVESTING ACTIVITIES  
Purchases of property, plant and equipment(1,839)(459)
Proceeds from sale of property, plant and equipment1,04415
Purchase of Palm Harbor assets and certain liabilities, net of cash acquired(67,639) 
Purchases of investments(2,053) 
Proceeds from sale of investments1,986 
Investment in debtor-in-possession note receivable(6,238) 
Proceeds from payoff of debtor-in-possession note receivable45,301 
Net cash used in investing activities(29,438)(444)
FINANCING ACTIVITIES  
Proceeds from exercise of stock options1,448 
Net proceeds from construction lending line554 
Payments on Virgo debt(19,456) 
Payments on securitized financings(5,977) 
Net cash used in financing activities(23,431) 
Net decrease in cash and cash equivalents(41,294)(4,002)
Cash and cash equivalents at beginning of period76,51374,988
Cash and cash equivalents at end of period35,21970,986
Supplemental disclosures of cash flow information:  
Cash paid during the period for income taxes1,229803
Cash paid during the period for interest$ 3,371