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Condensed Consolidated Statements of Comprehensive Loss (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net income (loss) $ (18,157) $ (261) $ (18,775) $ 138
Other comprehensive income (loss):        
Foreign currency translation adjustments 175 (380) (99) (282)
Unrealized holding gains on available for sale securities 22 [1] 20 [1] 22 [1] 85 [1]
Recognition of previously unrealized gains on available for sale securities included in net income (loss) (85) [2] (4) [2] (72) [2] (7) [2]
Other comprehensive income (loss) 112 (364) (149) (204)
Comprehensive loss $ (18,045) $ (625) $ (18,924) $ (66)
[1] For the three months ended September 30, 2012 and 2011, the amounts are net of deferred taxes of $17,000 and $15,000, respectively, and for the six months ended September 30, 2012 and 2011, the amounts are net of deferred taxes of $17,000 and $62,000, respectively.
[2] For the three months ended September 30, 2012 and 2011, the amounts are net of deferred tax benefit of $63,000 and $3,000, respectively, and for the six months ended September 30, 2012 and 2011, the amounts are net of deferred tax benefit of $53,000 and $5,000, respectively.