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ACQUISITIONS (Tables)
12 Months Ended
Mar. 31, 2013
ACQUISITIONS  
Schedule of purchase price of the EDT business

The purchase price of the EDT business was as follows (in thousands):

Upfront payment in accordance with the merger agreement

  $ 500,000  

Equity consideration in accordance with the merger agreement

    525,074  
       

Total purchase price

  $ 1,025,074  
       
Purchase price allocation of assets acquired and liabilities assumed

The purchase price allocation resulted in the following amounts being allocated to the assets acquired and liabilities assumed at the acquisition date based upon their respective fair values, summarized below (in thousands):

Cash

  $ 5,225  

Receivables

    59,398  

Inventory

    29,669  

Prepaid expenses and other current assets

    1,806  

Property plant and equipment

    210,558  

Acquired identifiable intangible assets

    689,000  

Goodwill

    92,740  

Other assets

    4,360  

Accounts payable and accrued expenses

    (18,650 )

Deferred tax liabilities

    (48,448 )

Other long-term liabilities

    (584 )
       

Total

  $ 1,025,074  
       
Summary of intangible assets acquired

 The intangible assets acquired included the following (in thousands):

Collaboration agreements

  $ 499,700  

NanoCrystal technology

    74,600  

OCR technology

    66,300  

In-process research and development

    45,800  

Trademark

    2,600  
       

Total

  $ 689,000  
       
Schedule of unaudited pro forma information

 

 

 
  Year Ended March 31,  
(In thousands, except per share data)
  2012   2011  

Revenues

  $ 500,105   $ 450,222  

Net (loss) income

  $ (108,782 ) $ 10,265  

Basic and diluted (loss) earnings per common share

  $ (0.84 ) $ 0.08