XML 41 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statement of Earnings (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Income Statement [Abstract]        
Net revenues $ 68,461 $ 99,004 $ 149,318 $ 200,782
Cost of goods sold 47,943 67,526 101,611 134,269
Gross profit 20,518 31,478 47,707 66,513
Operating expenses:        
Research, development and engineering 6,752 6,504 13,401 13,437
Selling, general and administrative 9,905 10,186 21,092 21,315
Amortization of acquisition-related intangible assets 484 603 1,124 1,245
Total operating expenses 17,141 17,293 35,617 35,997
Operating income 3,377 14,185 12,090 30,516
Other income (expense):        
Interest income 84 92 168 161
Interest expense (234) (293) (491) (577)
Other income, net 206 1,661 907 1,267
Income before income tax provision 3,433 15,645 12,674 31,367
Provision for income tax (1,076) (4,698) (4,310) (10,444)
Net income $ 2,357 $ 10,947 $ 8,364 $ 20,923
Net income per share:        
Basic $ 0.08 $ 0.35 $ 0.27 $ 0.67
Diluted $ 0.07 $ 0.34 $ 0.26 $ 0.64
Weighted average shares used in per share calculation:        
Basic 31,310 31,383 31,331 31,445
Diluted 31,975 32,545 32,192 32,669