DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Mar. 31, 2012

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

The results from discontinued operations for the fiscal year ended March 31, 2010 were as follows (in thousands):

Net revenues	$	64,916
Cost of revenues	(53,127		)
Operating expenses	(16,433		)
Impairment of goodwill and long-lived assets	(25,194		)
Restructuring and other related charges	(19		)
Loss on sale of AEG	(611		)
Loss from operations of discontinued AEG segment (including loss on sale of AEG)	(30,468		)
Tax benefit from discontinued operations	(11,393		)
Loss on discontinued operations, net of tax	$	(19,075	)

Calculation of Pretax Loss on Sale of Disposal Group

pre-tax loss on the sale of Altec Lansing in fiscal year 2010, calculated as follows (in thousands):

Proceeds received upon close	$	11,075
Escrow payments received to date	2,065
Remaining escrow payments to be received (subsequently received in fiscal year 2011)	1,625
Payment to purchaser for adjustment for final value of net assets under APA	(3,956		)
Total estimated proceeds	10,809
Book value of net assets sold	(11,057		)
Costs incurred upon closing	(363		)
Loss on sale of AEG	$	(611	)