XML 36 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Mar. 31, 2013
Deferred Tax Liabilities    
Goodwill and intangibles $ 17,251 $ 29,206
Unremitted earnings of foreign subsidiaries 397 213
Other 256 534
Gross deferred tax liabilities 17,904 29,953
Deferred Tax Assets    
Net operating losses 29,455 29,631
Basis of finished goods inventory 6,299 7,714
Reserve for bad debts 1,193 1,169
Foreign tax credit carry-forwards 195 938
Accrued employee costs 8,609 10,211
Stock-based compensation 8,712 10,966
Other 2,836 2,530
Gross deferred tax assets 57,299 63,159
Valuation allowance (3,518) (3,518)
Net deferred tax assets 53,781 59,641
Net deferred tax assets/(liabilities) $ 35,877 $ 29,688