XML 25 R47.htm IDEA: XBRL DOCUMENT v2.4.1.9
Basic and Diluted Net Loss Per Common Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Earnings Per Share [Abstract]        
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest $ 3,078us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ (4,744)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ 325us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ (50,319)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Numerator:        
Income (loss) from continuing operations 3,078us-gaap_IncomeLossFromContinuingOperations (4,744)us-gaap_IncomeLossFromContinuingOperations 325us-gaap_IncomeLossFromContinuingOperations (50,319)us-gaap_IncomeLossFromContinuingOperations
Income (loss) from discontinued operations, net of income tax expense (benefit) of $41, $67, $1,976 and $(293), respectively (164)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (1,076)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 5,379us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (3,737)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income (loss) $ 2,914us-gaap_NetIncomeLoss $ (5,820)us-gaap_NetIncomeLoss $ 5,704us-gaap_NetIncomeLoss $ (54,056)us-gaap_NetIncomeLoss
Weighted-average shares outstanding:        
Basic 45,407us-gaap_WeightedAverageNumberOfSharesIssuedBasic 45,120us-gaap_WeightedAverageNumberOfSharesIssuedBasic 45,360us-gaap_WeightedAverageNumberOfSharesIssuedBasic 45,078us-gaap_WeightedAverageNumberOfSharesIssuedBasic
Assumed conversion of employee stock grants 493us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 0us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 550us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 0us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Assumed conversion of warrants 6,328us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants 0us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants 6,639us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants 0us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants
Diluted (in shares) 52,228us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 45,120us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 52,549us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 45,078us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Net income (loss) per basic share:        
Net income (loss) from continuing operations $ 0.07us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.11)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.01us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (1.12)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Net income (loss) from discontinued operations $ 0.00us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $ (0.02)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $ 0.12us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $ (0.08)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
Net income (loss) $ 0.07us-gaap_EarningsPerShareBasic $ (0.13)us-gaap_EarningsPerShareBasic $ 0.13us-gaap_EarningsPerShareBasic $ (1.20)us-gaap_EarningsPerShareBasic
Net income (loss) per diluted share:        
Net income (loss) from continuing operations $ 0.06us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.11)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.01us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (1.12)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Net income (loss) from discontinued operations $ 0.00us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $ (0.02)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $ 0.10us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $ (0.08)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
Net income (loss) $ 0.06us-gaap_EarningsPerShareDiluted $ (0.13)us-gaap_EarningsPerShareDiluted $ 0.11us-gaap_EarningsPerShareDiluted $ (1.20)us-gaap_EarningsPerShareDiluted