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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Mar. 31, 2016
Current assets:    
Cash and cash equivalents $ 158,493 $ 155,806
Restricted cash 1,309 277
Accounts receivable, net 36,715 38,440
Inventories 87,118 89,604
Prepaid expenses and other current assets 5,996 4,203
Total current assets 289,631 288,330
Property, plant and equipment, net 41,738 42,623
Intangible assets, net 3,578 7,607
Goodwill 42,193 42,355
Deferred income taxes 27,774 28,024
Other assets 17,167 13,762
Total assets 422,081 422,701
Current liabilities:    
Current portion of loans payable 976 1,804
Accounts payable 11,214 11,416
Accrued expenses and other current liabilities 25,208 21,290
Total current liabilities 37,398 34,510
Long term loans, net of current portion 76,997 85,253
Pension liabilities 14,348 16,307
Other long term liabilities 7,143 7,336
Total liabilities 135,886 143,406
Commitments and contingencies (Note 17)
Stockholders' equity:    
Preferred stock, $0.01 par value:Authorized: 5,000,000 shares; none issued and outstanding
Common stock, $0.01 par value: Authorized: 80,000,000 shares; 38,326,329 issued and 31,597,792 outstanding at December 31, 2016 and 38,214,158 issued and 31,375,524 outstanding at March 31, 2016 383 382
Additional paid-in capital 217,578 214,045
Treasury stock, at cost: 6,728,537 common shares at December 31, 2016 and 6,838,634 common shares at March 31, 2016 (60,849) (61,845)
Retained earnings 157,717 146,979
Accumulated other comprehensive income (loss) (28,634) (20,266)
Total stockholders' equity 286,195 279,295
Total liabilities and stockholders' equity $ 422,081 $ 422,701