Income Taxes (Tables)

12 Months Ended

Mar. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

The domestic and foreign components of Income (loss) before provision (benefit) for income taxes are as follows:

	Fiscal
	2013		2012			2011
Domestic	$	34,597	$	(224,993	)	$	65,295
Foreign	11,866		(21,073		)	19,985
Consolidated	$	46,463	$	(246,066	)	$	85,280

Schedule of Components of Income Tax Expense (Benefit)

The provision/(benefit) for income taxes consists of the following:

	Fiscal
	2013		2012			2011
Current
Federal	$	8,877	$	14,166		$	15,671
State	2,203		2,962			4,160
Foreign	2,433		2,938			4,131
Total current	13,513		20,066			23,962
Deferred	4,144		(18,398		)	8,456
Total provision (benefit) for income taxes	$	17,657	$	1,668		$	32,418

Schedule of Effective Income Tax Rate Reconciliation

Reconciliations between income taxes computed using the federal statutory income tax rate and the Company’s effective tax rate are as follows:

	Fiscal
	2013		2012		2011
Federal statutory tax rate	35.0	%	35.0	%	35.0	%
Foreign taxes, net of foreign tax credits	(2.9	)	(5.5	)	(1.6	)
Non-deductible expenses	(0.9	)	0.3		(0.9	)
State income taxes, net of federal benefit	2.9		0.2		3.0
Valuation allowance	—		—		(0.1	)
Non-deductible goodwill impairment loss	—		(31.5	)	—
Equity awards	3.3		(0.3	)	0.3
Other, net	0.6		1.1		2.3
Effective tax rate	38.0	%	(0.7	)%	38.0	%

Schedule of Deferred Tax Assets and Liabilities

The components of current and long-term deferred tax liabilities/assets are as follows:

	March 31,
	2013			2012
Deferred Tax Liabilities
Goodwill and intangibles	$	29,206		$	26,475
Unremitted earnings of foreign subsidiaries	213			334
Other	534			198
Gross deferred tax liabilities	29,953			27,007
Deferred Tax Assets
Net operating losses	29,631			31,653
Basis of finished goods inventory	7,714			7,741
Reserve for bad debts	1,169			1,457
Foreign tax credit carry-forwards	938			283
Accrued employee costs	10,211			8,807
Stock-based compensation	10,966			11,449
Other	2,530			1,640
Gross deferred tax assets	63,159			63,030
Valuation allowance	(3,518		)	(3,518		)
Net deferred tax assets	59,641			59,512
Net deferred tax assets/(liabilities)	$	29,688		$	32,505

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the change in the tax liability for unrecognized tax benefits is as follows:

	Fiscal
	2013			2012			2011
Balance at beginning of year	$	5,204		$	8,318		$	7,559
Additions for tax positions related to the current year	465			801			481
Additions for tax positions related to prior years	213			804			2,285
Reductions for tax positions related to prior years	(542		)	(4,235		)	(1,802		)
Settlements	—			(484		)	(205		)
Balance at end of year	$	5,340		$	5,204		$	8,318