XML 60 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Statement of Earnings (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2012
Income Statement [Abstract]      
Net revenues $ 336,330 $ 280,014 $ 368,004
Cost of goods sold 236,120 195,134 248,760
Gross profit 100,210 84,880 119,244
Operating expenses:      
Research, development and engineering 30,884 28,022 28,847
Selling, general and administrative 41,983 39,287 42,063
Amortization of acquisition-related intangible assets 10,521 2,244 2,524
Impairment charges 0 0 6,448
Total operating expenses 83,388 69,553 79,882
Operating income 16,822 15,327 39,362
Other income (expense):      
Interest income 157 334 367
Interest expense (1,579) (938) (1,129)
Other income (expense), net (1,941) (41) 1,941
Income before income tax provision 13,459 14,682 40,541
Provision for income tax (7,413) (7,034) (10,235)
Net income (loss) $ 6,046 $ 7,648 $ 30,306
Net income per share:      
Basic $ 0.19 $ 0.25 $ 0.97
Diluted $ 0.19 $ 0.24 $ 0.93
Cash dividends per common share $ 0.12 $ 0.06 $ 0.00
Weighted average shares used in per share calculation:      
Basic 31,146 31,025 31,344
Diluted 31,916 31,695 32,496