XML 26 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations Statement (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Net sales $ 305,449 $ 314,589 $ 646,606 $ 541,021
Cost of sales:        
Product costs 154,893 123,852 279,942 219,558
Software amortization and royalties 74,706 50,011 217,519 104,526
License amortization and royalties 27,606 78,775 58,901 109,248
Total cost of sales 257,205 252,638 556,362 433,332
Gross profit 48,244 61,951 90,244 107,689
Operating expenses:        
Product development 16,702 17,992 74,845 52,367
Selling and marketing 75,596 50,522 164,037 108,171
General and administrative 11,057 9,405 35,143 33,127
Restructuring (480) 140 5,462 147
Total operating expenses 102,875 78,059 279,487 193,812
Operating loss (54,631) (16,108) (189,243) (86,123)
Interest and other income (expense), net 1,234 1,223 4,144 (4,358)
Loss before income taxes (53,397) (14,885) (185,099) (90,481)
Income taxes 2,482 62 1,610 1,561
Net Loss $ (55,879) $ (14,947) $ (186,709) $ (92,042)
Loss per share - basic $ (0.82) $ (0.22) $ (2.73) $ (1.36)
Loss per share - diluted $ (0.82) $ (0.22) $ (2.73) $ (1.36)
Shares used in per share calculation - basic 68,381 67,965 68,346 67,841
Shares used in per share calculation - diluted 68,381 67,965 68,346 67,841