Income Taxes (Tables)

12 Months Ended

Mar. 31, 2014

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
	2014			2013		2012
Domestic	$	(100,786	)	$	34,597	$	(224,993	)
Foreign	(13,450		)	11,866		(21,073		)
Consolidated	$	(114,236	)	$	46,463	$	(246,066	)

Schedule of Components of Income Tax Expense (Benefit)

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

	Fiscal
	2014			2013		2012
Current
Federal	$	6,376		$	8,877	$	14,166
State	2,112			2,203		2,962
Foreign	1,821			2,433		2,938
Total current	10,309			13,513		20,066
Deferred	(8,672		)	4,144		(18,398		)
Total provision (benefit) for income taxes	$	1,637		$	17,657	$	1,668

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
	2014		2013		2012
Federal statutory tax rate	35.0	%	35.0	%	35.0	%
Foreign taxes, net of foreign tax credits	(0.7	)	(2.9	)	(5.5	)
Non-deductible expenses	0.3		(0.9	)	0.3
State income taxes, net of federal benefit	(0.2	)	2.9		0.2
Valuation allowance	—		—		—
Non-deductible goodwill impairment loss	(35.2	)	—		(31.5	)
Equity awards	(1.4	)	3.3		(0.3	)
Other, net	0.8		0.6		1.1
Effective tax rate	(1.4	)%	38.0	%	(0.7	)%

Schedule of Deferred Tax Assets and Liabilities

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

	March 31,
	2014			2013
Deferred Tax Liabilities
Goodwill and intangibles	$	17,251		$	29,206
Unremitted earnings of foreign subsidiaries	397			213
Other	256			534
Gross deferred tax liabilities	17,904			29,953
Deferred Tax Assets
Net operating losses	29,455			29,631
Basis of finished goods inventory	6,299			7,714
Reserve for bad debts	1,193			1,169
Foreign tax credit carry-forwards	195			938
Accrued employee costs	8,609			10,211
Stock-based compensation	8,712			10,966
Other	2,836			2,530
Gross deferred tax assets	57,299			63,159
Valuation allowance	(3,518		)	(3,518		)
Net deferred tax assets	53,781			59,641
Net deferred tax assets/(liabilities)	$	35,877		$	29,688

Schedule of Unrecognized Tax Benefits Roll Forward

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

	Fiscal
	2014			2013			2012
Balance at beginning of year	$	5,340		$	5,204		$	8,318
Additions for tax positions related to the current year	193			465			801
Additions for tax positions related to prior years	209			213			804
Reductions for tax positions related to prior years	(896		)	(542		)	(4,235		)
Settlements	(462		)	—			(484		)
Balance at end of year	$	4,384		$	5,340		$	5,204