XML 12 R3.htm IDEA: XBRL DOCUMENT v2.3.0.15
INDEX (USD $)
3 Months Ended6 Months Ended
Sep. 30, 2010
Sep. 30, 2010
Sales  
License and royalties $ 38,375,000
Net sales 38,375,000
Costs and expenses  
Selling, general and administrative 3,060,000
Total costs and expenses 3,060,000
Operating income (loss) 35,315,000
Interest and other income, net 5,000
Income (loss) before provision for income taxes 35,320,000
Income tax provision (benefit) 14,184,000
Net income (loss)1,346,00021,136,000
Basic net income (loss) per share (in Dollars per share) $ 1.82
Shares used in computing basic per share amounts11,644,00011,644,000
Diluted net income (loss) per share (in Dollars per share) $ 1.81
Shares used in computing diluted per share amounts11,646,00011,646,000
Dividend paid per common share $ 750