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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Mar. 31, 2011
Current assets    
Cash and cash equivalents $ 97,587 $ 74,354
Accounts receivable, net of allowance of $632 and $661, respectively 32,531 31,926
Inventories, net of allowance of $1,066 and $1,851, respectively 15,710 10,921
Prepaid expenses 2,975 2,829
Other current assets 5,492 7,747
Assets of discontinued operations - current   102,015
Total current assets 154,295 229,792
Property and equipment, net 16,504 24,855
Goodwill 15,198 15,211
Intangible assets, net of amortization of $21,560 and $20,068, respectively 14,135 22,535
Other non-current assets 4,007 11,709
Assets of discontinued operations - non-current   8,296
Total assets 204,139 312,398
Current liabilities    
Accounts payable 24,938 17,852
Deferred revenue 28,441 23,995
Accrued liabilities 23,983 14,936
Capital lease obligations - current 647 999
Liabilities of discontinued operations - current   89,005
Total current liabilities 78,009 146,787
Deferred income taxes - non-current, net 5,135 3,894
Capital lease obligations - non-current 347 907
Other non-current liabilities 6,210 11,972
Liabilities of discontinued operations - non-current   734
Commitments and contingencies (see Note 12)      
Shareholders' equity:    
Common shares, without par value, at $0.30 stated value; 80,000,000 shares authorized; 31,606,831 shares issued; and 21,875,850 and 23,022,398 shares outstanding at March 31, 2012 and 2011, respectively 9,482 9,482
Treasury shares (9,730,981 and 8,584,433 at March 31, 2012 and 2011, respectively) (2,919) (2,575)
Capital in excess of stated value (16,032) (5,421)
Retained earnings 123,876 146,659
Accumulated other comprehensive income (loss) 31 (41)
Total shareholders' equity 114,438 148,104
Total liabilities and shareholders' equity $ 204,139 $ 312,398