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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Mar. 31, 2011
Current Assets:    
Cash and cash equivalents $ 44,960 $ 39,796
Restricted cash 215 600
Accounts receivable, net 12,134 10,929
Other receivables 1,193 1,413
Due from affiliates 1 0
Inventory, net 11,269 8,515
Prepaid expenses and other current assets 2,873 549
Investments in marketable securities 0 4,725
Deferred tax assets 2,304 2,825
Total Current Assets 74,949 69,352
Property, plant, and equipment, net 260 2,921
Trademarks, net 1,545 1,545
Deferred tax assets 1,668 2,540
Other assets 262 358
Total Assets 78,684 76,716
Current Liabilities:    
Short-term borrowings 0 2,466
Current maturities of long-term borrowings 64 46
Accounts payable and other current liabilities 9,152 14,408
Due to affiliates 11 2
Accrued sales returns 1,201 1,199
Income taxes payable 107 196
Total Current Liabilities 10,535 18,317
Long-term borrowings 72 150
Deferred tax liabilities 177 158
Shareholders' Equity:    
Preferred shares - 10,000,000 shares authorized; 3,677 shares issued and outstanding; liquidation preference of $3,677,000 3,310 3,310
Common shares - $0.01 par value, 75,000,000 shares authorized; 52,965,797 shares issued at March 31, 2012 and March 31, 2011, respectively; 27,129,832 shares outstanding at March 31, 2012 and March 31, 2011, respectively 529 529
Capital in excess of par value 98,785 98,785
Accumulated other comprehensive (losses) income (82) 746
Accumulated deficit (10,418) (21,055)
Treasury stock, at cost, 25,835,965 shares (24,224) (24,224)
Total Shareholders' Equity 67,900 58,091
Total Liabilities and Shareholders' Equity $ 78,684 $ 76,716