| Schedule Of Results From Discontinued Operations And Their Current And Non-Current Assets And Liabilities |
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Fiscal Year Ended March 31, |
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2012 |
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2011 |
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2010 |
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(In thousands) |
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| Net sales |
$ |
82,632 |
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$ |
190,907 |
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$ |
100,949 |
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| Cost of sales |
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100,167 |
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191,950 |
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94,959 |
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| Restructuring charges |
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- |
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- |
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33 |
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| Gross profit (loss) |
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(17,535 |
) |
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(1,043 |
) |
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5,957 |
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| Selling, general and administrative expenses |
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5,859 |
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11,459 |
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12,037 |
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| Interest and other expense (income), net |
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32 |
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422 |
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(51 |
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| Loss before income taxes |
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(23,426 |
) |
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(12,924 |
) |
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(6,029 |
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| Provision for (benefit from) income taxes |
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(1,546 |
) |
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(2,798 |
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379 |
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| Net loss of discontinued operations |
$ |
(21,880 |
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$ |
(10,126 |
) |
$ |
(6,408 |
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As of March 31, |
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2012 |
2011 |
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(In thousands) |
| Account receivable, net |
$ |
892 |
$ |
57,720 |
| Inventories |
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3,723 |
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33,260 |
| Other current assets |
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471 |
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5,921 |
| Total current assets of discontinued operations |
$ |
5,086 |
$ |
96,901 |
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| Property and equipment, net |
$ |
22,671 |
$ |
57,032 |
| Total non-current assets of discontinued operations |
$ |
22,671 |
$ |
57,032 |
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| Accounts payable |
$ |
3,593 |
$ |
78,713 |
| Other current liabilities |
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4,651 |
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8,566 |
| Total current liabilities of discontinued operations |
$ |
8,244 |
$ |
87,279 |
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