XML 39 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Jun. 30, 2014
Jun. 30, 2013
CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]    
Net sales $ 46,977 $ 82,986
Cost of sales 38,144 52,084
Gross profit 8,833 30,902
Operating expenses:    
Selling, general and administrative 21,044 21,814
Research and development 7,611 8,694
Advertising 3,041 1,904
Depreciation and amortization 2,842 2,615
Total operating expenses 34,538 35,027
Loss from operations (25,705) (4,125)
Other income (expense):    
Interest income 35 18
Other, net (354) (305)
Total other (expense), net (319) (287)
Loss before income taxes (26,024) (4,412)
Benefit from income taxes (9,656) (1,122)
Net loss $ (16,368) $ (3,290)
Net loss per share:    
Class A and B - basic and diluted $ (0.23) $ (0.05)
Weighted-average shares used to calculate net loss per share:    
Class A and B - basic and diluted 69,754 68,199