XML 22 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statements of Stockholders' Equity and Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Mar. 31, 2009 $ 120 $ 200,293 $ 2,964 $ 207,503   $ 410,880
Balance (in Shares) at Mar. 31, 2009 12,071          
Sale of common stock under employee option plans 1 447       448
Sale of common stock under employee option plans (in Shares) 18          
Net issuance of restricted shares (in Shares) 62          
Net settlement of restricted shares (1) (1,572)       (1,573)
Net settlement of restricted shares (in Shares) (40)          
Stock-based compensation   5,816       5,816
Repurchase of common stock (1) (1,755)       (1,756)
Repurchase of common stock (in Shares) (71)          
Components of comprehensive loss:            
Net income (loss)       (17,434)   (17,434)
Unrealized gains (losses) on available-for-sale investments, net of taxes     110     110
Foreign currency translation adjustment, net of taxes     1,212     1,212
Total comprehensive income (loss), net of taxes           (16,112)
Balance at Mar. 31, 2010 119 203,229 4,286 190,069   397,703
Balance (in Shares) at Mar. 31, 2010 12,040          
Sale of common stock under employee option plans 1 2,168       2,169
Sale of common stock under employee option plans (in Shares) 76          
Net issuance of restricted shares (in Shares) (62)          
Net settlement of restricted shares (1) (860)       (861)
Net settlement of restricted shares (in Shares) 1          
Stock-based compensation   1,123       1,123
Repurchase of common stock (11) (34,673)       (34,684)
Repurchase of common stock (in Shares) (1,173)          
Components of comprehensive loss:            
Net income (loss)       (17,759)   (17,759)
Unrealized gains (losses) on available-for-sale investments, net of taxes     (1,566)     (1,566)
Foreign currency translation adjustment, net of taxes     141     141
Total comprehensive income (loss), net of taxes           (19,184)
Balance at Dec. 31, 2010 108 170,987 2,861 172,310   346,266
Balance (in Shares) at Dec. 31, 2010 10,882          
Sale of common stock under employee option plans   29       29
Sale of common stock under employee option plans (in Shares) 1          
Net issuance of restricted shares (in Shares) 5          
Net settlement of restricted shares (in Shares) 4          
Stock-based compensation   523       523
Initial non-controlling interest of The Show         500 500
Components of comprehensive loss:            
Net income (loss)       6,769   6,769
Net loss attributable to The Show         (72) (72)
Unrealized gains (losses) on available-for-sale investments, net of taxes     260     260
Foreign currency translation adjustment, net of taxes     (2,378)     (2,378)
Total comprehensive income (loss), net of taxes           4,579
Balance at Dec. 31, 2011 $ 108 $ 171,539 $ 743 $ 179,079 $ 428 $ 351,897
Balance (in Shares) at Dec. 31, 2011 10,892