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Income Taxes - Income Tax Rate Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2012
Effective Income Tax Rate Reconciliation, Amount [Abstract]                      
Tax at federal statutory rate                 $ (1,776) $ (47,134) $ (28,613)
Tax benefit from loss from continuing operations                 0 (925) (123)
Other permanent differences                 (6,561) 1,195 2,295
State taxes, net of federal benefit                 (214) (7,263) (3,937)
Federal tax credits                 (1,778) (1,909) (4,131)
State tax credits                 (444) (537) (622)
Veloce accrued liability                 16,740 26,749 24,046
Sale of TPack                 2,688 0 0
Valuation allowance                 (7,809) 28,715 11,600
Change in contingency reserve                 (64) 74 52
Other                 (163) 481 361
Total current and deferred $ 38 $ 201 [1] $ 192 [2] $ 188 [3] $ (1,012) [4],[5] $ 618 [6] $ (360) $ 200 $ 619 $ (554) $ 928
Effective Income Tax Rate Reconciliation, Percent [Abstract]                      
Tax at federal statutory rate                 35.00% 35.00% 35.00%
Tax benefit from loss from continuing operations                 0.00% 1.00% 0.00%
Other permanent differences                 129.00% (1.00%) (3.00%)
State taxes, net of federal benefit                 4.00% 5.00% 5.00%
Federal tax credits                 35.00% 1.00% 5.00%
State tax credits                 9.00% 0.00% 1.00%
Veloce accrued liability                 (330.00%) (20.00%) (29.00%)
Sale of TPack                 (53.00%) 0.00% 0.00%
Valuation allowance                 154.00% (21.00%) (14.00%)
Change in contingency reserve                 1.00% 0.00% 0.00%
Effective income tax rate                 (12.00%) 0.00% (1.00%)
Other                 4.00% 0.00% (1.00%)
[1] The consolidated operating results for the third quarter of fiscal 2014 included a charge of $2.9 million related to the Veloce consideration.
[2] The consolidated operating results for the second quarter of fiscal 2014 included a charge of $30.4 million related to the Veloce consideration.
[3] The consolidated operating results for the first quarter of fiscal 2014 included a charge of $9.3 million related to the Veloce consideration and a gain on sale of TPack of $19.7 million.
[4] The consolidated operating results for the fourth quarter of fiscal 2013 included a charge of $9.6 million related to the Veloce consideration.
[5] During fiscal 2012, one significant product development milestone relating to the Veloce project was considered probable of achievement and accordingly $60.4 million was recognized as research and development expense (see further discussion in Note 4, Veloce, to the Consolidated Financial Statements). However, approximately $8.0 million of the R&D expense was incorrectly recognized as this expense amount related to Unallocated Veloce Units that had not yet been distributed as of March 31, 2012. R&D expenses were also recognized during the first three quarters of fiscal 2013 in connection with further progress made in connection with the performance milestones relating to Veloce. However, the R&D expenses recognized during the first three quarters of fiscal 2013 also incorrectly included immaterial amounts related to the Unallocated Veloce Units. During the fourth quarter of fiscal 2013, the Company corrected the error impacting fiscal 2012 and the first three quarters of fiscal 2013. The correction of the errors resulted in a reduction of R&D expenses recognized by $10.4 million during the fourth quarter of fiscal 2013.
[6] During the fiscal years ended March 31, 2014, 2013 and 2012, the Company recognized an impairment charge of its non-marketable strategic investment of $0.0 million, $2.3 million and $1.0 million, respectively. Refer to Note 1, Summary of Significant Accounting Policies, to the Consolidated Financial Statements for details.