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Consolidated Balance Sheets (Unaudited) (USD $)
Jun. 30, 2011
Mar. 31, 2011
Current assets:    
Cash $ 1,275,000 $ 2,477,000
Short-term investments 311,000 304,000
Accounts receivable - net 34,963,000 10,635,000
Inventory- net 108,540,000 29,733,000
Inventory unreturned 12,149,000 5,031,000
Deferred income taxes 5,715,000 5,658,000
Prepaid expenses and other current assets 5,216,000 6,299,000
Total current assets 168,169,000 60,137,000
Plant and equipment - net 17,149,000 11,663,000
Long-term core inventory - net 184,138,000 80,558,000
Long-term core inventory deposit 26,248,000 25,984,000
Long-term deferred income taxes 1,368,000 1,346,000
Long-term note receivable 0 4,863,000
Goodwill 4,214,000 0
Intangible assets - net 45,983,000 5,530,000
Other assets 1,839,000 1,784,000
TOTAL ASSETS 449,108,000 191,865,000
Current liabilities:    
Accounts payable 99,620,000 38,973,000
Accrued liabilities 110,504,000 7,318,000
Customer finished goods returns accrual 24,533,000 9,161,000
Income tax payable 147,000 322,000
Revolving loan 18,500,000 0
Deferred income taxes 137,000 136,000
Other current liabilities 490,000 460,000
Current portion of term loan 2,000,000 2,000,000
Current portion of capital lease obligations 749,000 372,000
Total current liabilities 256,680,000 58,742,000
Term loan, less current portion 15,000,000 5,500,000
Revolving loan 47,630,000 0
Deferred core revenue 8,930,000 8,729,000
Other liabilities 1,690,000 1,255,000
Capital lease obligations, less current portion 372,000 462,000
Total liabilities 330,302,000 74,688,000
Open Item-Commitments and contingencies    
Shareholders' equity:    
Preferred stock 0 0
Common stock; par value $.01 per share, 20,000,000 shares authorized;12,441,971 and 12,078,271 shares issued; 12,427,571 and 12,063,871 outstanding at June 30, 2011 and March 31, 2011, respectively 124,000 121,000
Treasury stock, at cost, 14,400 shares of common stock at June 30, 2011 and March 31, 2011, respectively (89,000) (89,000)
Additional paid-in capital 98,139,000 93,140,000
Additional paid-in capital-warrant 1,879,000 1,879,000
Accumulated other comprehensive loss (1,346,000) (349,000)
Retained earnings 20,099,000 22,475,000
Total shareholders' equity 118,806,000 117,177,000
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 449,108,000 191,865,000
Series A [Member]
   
Shareholders' equity:    
Preferred stock $ 0 $ 0