XML 32 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9
Transition Period (Tables)
12 Months Ended
Mar. 31, 2015
Transition Period [Abstract]  
Transition Period Statement of Income
The following table provides certain unaudited comparative financial information for the same period of the prior year.





 
Three Months Ended March 31,
 
2014
 
2013 (unaudited)
Net sales
$
294,716

 
$
263,760

Cost of sales
150,456

 
140,201

Gross profit
144,260

 
123,559

Selling, general and administrative expenses
144,668

 
120,907

(Loss) income from operations
(408
)
 
2,652

Other expense (income), net:
 
 
 

Interest income
(65
)
 
(26
)
Interest expense
516

 
339

Other, net
(117
)
 
(171
)
Total other expense
334

 
142

(Loss) income before income taxes
(742
)
 
2,510

Income tax expense
1,943

 
1,503

Net (loss) income
(2,685
)
 
1,007

Other comprehensive income (loss), net of tax:
 
 
 

Unrealized (loss) income on foreign currency hedging
(273
)
 
1,530

Foreign currency translation adjustment
873

 
(674
)
Total other comprehensive income
600

 
856

Comprehensive (loss) income
$
(2,085
)
 
$
1,863

 
 
 
 
Net (loss) income per share:
 

 
 

Basic
$
(0.08
)
 
$
0.03

Diluted
$
(0.08
)
 
$
0.03

Weighted-average common shares outstanding:
 
 
 

Basic
34,621,000

 
34,404,000

Diluted
34,621,000

 
34,788,000