Consolidated Balance Sheets (Unaudited) (USD $)	Mar. 31, 2012	Mar. 31, 2011
Current assets:
Cash	$ 32,617,000	$ 2,477,000
Short-term investments	342,000	304,000
Accounts receivable - net	20,036,000	10,635,000
Inventory- net	95,071,000	29,733,000
Inventory unreturned	9,819,000	5,031,000
Deferred income taxes	3,793,000	5,658,000
Prepaid expenses and other current assets	6,553,000	6,299,000
Total current assets	168,231,000	60,137,000
Plant and equipment - net	12,738,000	11,663,000
Long-term core inventory - net	194,406,000	80,558,000
Long-term core inventory deposit	26,939,000	25,984,000
Long-term deferred income taxes	1,857,000	1,346,000
Long-term note receivable	0	4,863,000
Goodwill	68,356,000	0
Intangible assets - net	22,484,000	5,530,000
Other assets	6,887,000	1,784,000
TOTAL ASSETS	501,898,000	191,865,000
Current liabilities:
Accounts payable	126,100,000	38,973,000
Accrued liabilities	19,379,000	7,318,000
Customer finished goods returns accrual	21,695,000	9,161,000
Other current liabilities	2,331,000	918,000
Current portion of term loan	500,000	2,000,000
Current portion of capital lease obligations	414,000	372,000
Total current liabilities	170,419,000	58,742,000
Term loan, less current portion	84,500,000	5,500,000
Revolving loan	48,884,000	0
Deferred core revenue	9,775,000	8,729,000
Customer core returns accrual	113,702,000	0
Other liabilities	751,000	1,255,000
Capital lease obligations, less current portion	248,000	462,000
Total liabilities	428,279,000	74,688,000
Shareholders' equity:
Preferred stock	0	0
Common stock; par value $.01 per share, 20,000,000 shares authorized; 12,533,821 and 12,078,271 shares issued; 12,519,421 and 12,063,871 outstanding at March 31, 2012 and 2011, respectively	125,000	121,000
Treasury stock, at cost, 14,400 shares of common stock at March 31, 2012 and 2011, respectively	(89,000)	(89,000)
Additional paid-in capital	98,627,000	93,140,000
Additional paid-in capital-warrant	1,879,000	1,879,000
Accumulated other comprehensive loss	(884,000)	(349,000)
Retained (deficit) earnings	(26,039,000)	22,475,000
Total shareholders' equity	73,619,000	117,177,000
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	501,898,000	191,865,000
Series A junior participating preferred stock [Member]
Shareholders' equity:
Preferred stock	$ 0	$ 0