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Condensed Consolidated Balance Sheets Statement (USD $)
In Thousands
Sep. 30, 2011
Mar. 31, 2011
CURRENT ASSETS:  
Cash and cash equivalents$ 12,123$ 20,511
Trade receivables, net of allowance for doubtful accounts, sales returns and advertising allowances of approximately $4,860 and $3,908, respectively21,06812,050
Trade receivables from related parties21,09712,708
Income tax receivable72122
Inventories42,20437,373
Prepaid promotional expenses, net8,5467,519
Prepaid expenses and other current assets, net6,1438,251
Deferred tax assets, net5,3465,460
TOTAL CURRENT ASSETS116,599103,994
Equipment and leasehold improvements, net1,4891,844
Trademarks and licenses, net3,8944,195
Deferred tax assets, net687687
Other1,7451,986
TOTAL ASSETS124,414112,706
CURRENT LIABILITIES:  
Borrowings, current portion370
Accounts payable18,8568,637
Accrued expenses and income taxes payable3,0122,338
TOTAL CURRENT LIABILITIES21,90510,975
Borrowings, less current portion680
TOTAL LIABILITIES21,97310,975
STOCKHOLDERS' EQUITY :  
Preferred stock, $0.01 par value, 5,000,000 shares authorized, no shares issued and outstanding at September 30, 2011 and March 31, 201100
Common stock, $0.01 par value, 40,000,000 shares authorized, and 30,438,339 and 30,397,789 shares issued at September 30, 2011 and March 31, 2011, respectively304304
Additional paid-in capital106,891106,629
Retained earnings30,51930,071
Subtotal137,714137,004
Less 9,668,977 shares of common stock in treasury, at cost, at September 30, 2011 and March 31, 2011(35,273)(35,273)
TOTAL STOCKHOLDERS' EQUITY102,441101,731
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY$ 124,414$ 112,706