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Condensed Consolidated Balance Sheets Statement (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Mar. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 22,987 $ 20,511
Trade receivables, net of allowance for doubtful accounts, sales returns and advertising allowances of approximately $7,916 and $3,908, respectively 11,188 12,050
Trade receivables from related parties 12,314 12,708
Income tax receivable 323 122
Inventories 43,391 37,373
Prepaid promotional expenses, net 7,001 7,519
Prepaid expenses and other current assets, net 5,582 8,251
Deferred tax assets, net 7,378 5,460
TOTAL CURRENT ASSETS 110,164 103,994
Equipment and leasehold improvements, net 1,292 1,844
Trademarks and licenses, net 3,747 4,195
Deferred tax assets, net 687 687
Other 1,742 1,986
TOTAL ASSETS 117,632 112,706
CURRENT LIABILITIES:    
Borrowings, current portion 37 0
Accounts payable 15,862 8,637
Accrued expenses and income taxes payable 2,437 2,338
TOTAL CURRENT LIABILITIES 18,336 10,975
Borrowings, less current portion 59 0
TOTAL LIABILITIES 18,395 10,975
STOCKHOLDERS' EQUITY :    
Preferred stock, $0.01 par value, 5,000,000 shares authorized, no shares issued and outstanding at December 31, 2011 and March 31, 2011 0 0
Common stock, $0.01 par value, 40,000,000 shares authorized, and 30,438,339 and 30,397,789 shares issued at December 31, 2011 and March 31, 2011, respectively 304 304
Additional paid-in capital 107,046 106,629
Retained earnings 27,160 30,071
Subtotal 134,510 137,004
Less 9,668,977 shares of common stock in treasury, at cost, at December 31, 2011 and March 31, 2011 (35,273) (35,273)
TOTAL STOCKHOLDERS' EQUITY 99,237 101,731
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 117,632 $ 112,706