XML 74 R59.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes - Income (Loss) Before Income Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
[1]
Dec. 31, 2014
Sep. 30, 2014
[2]
Jun. 30, 2014
[3]
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2014
Income (loss) from operations before income tax:                      
Domestic loss                 $ (35,864) $ (53,706) $ (8,976)
Foreign income                 2,669 2,740 3,901
Loss before income taxes $ (8,791) $ (8,029) $ (8,549) $ (7,826) $ (15,046) $ (11,269) $ (11,445) $ (13,206) $ (33,195) $ (50,966) $ (5,075)
[1] The consolidated operating results for the fourth quarter of fiscal 2015 included a charge of $2.1 million related to the Veloce consideration, a charge of $4.1 million related to restructuring and an impairment charge of $0.5 million related to a strategic investment.
[2] The consolidated operating results for the second quarter of fiscal 2015 included an impairment charge of $2.5 million related to a strategic investment.
[3] The consolidated operating results for the first quarter of fiscal 2015 included a charge of $7.1 million related to the Veloce consideration and a charge of $1.2 million related to restructuring.