Discontinued Operations (Tables)

12 Months Ended

Mar. 31, 2012

Schedule Of Results From Discontinued Operations And Their Current And Non-Current Assets And Liabilities


		Fiscal Year Ended March 31,
		2012			2011			2010
				(In thousands)
Net sales	$	82,632		$	190,907		$	100,949
Cost of sales		100,167			191,950			94,959
Restructuring charges		-			-			33
Gross profit (loss)		(17,535	)		(1,043	)		5,957
Selling, general and administrative expenses		5,859			11,459			12,037
Interest and other expense (income), net		32			422			(51	)
Loss before income taxes		(23,426	)		(12,924	)		(6,029	)
Provision for (benefit from) income taxes		(1,546	)		(2,798	)		379
Net loss of discontinued operations	$	(21,880	)	$	(10,126	)	$	(6,408	)


	As of March 31,
	2012		2011
	(In thousands)
Account receivable, net	$	892	$	57,720
Inventories		3,723		33,260
Other current assets		471		5,921
Total current assets of discontinued operations	$	5,086	$	96,901

Property and equipment, net	$	22,671	$	57,032
Total non-current assets of discontinued operations	$	22,671	$	57,032

Accounts payable	$	3,593	$	78,713
Other current liabilities		4,651		8,566
Total current liabilities of discontinued operations	$	8,244	$	87,279

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References+ Details