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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Mar. 31, 2011
Current assets:    
Cash and cash equivalents $ 8,928 $ 0
Accounts receivable, net 51,796 57,833
Receivable from the sale of discontinued operations 0 24,000
Inventories 27,709 24,913
Prepaid expenses 3,962 3,957
Deferred tax assets - current, net 6,520 6,436
Other assets - current 26 0
Total current assets 98,941 117,139
Property and equipment, net 8,712 9,299
Software development costs, net 2,481 2,202
Other assets:    
Intangible assets, net 2,244 2,375
Goodwill 5,690 5,709
Deferred tax assets - non-current, net 24,602 24,320
Non-current prepaid expenses 9,334 9,667
Other assets 3,115 3,155
Total assets 155,119 173,866
Current liabilities:    
Accounts payable 71,260 80,379
Checks written in excess of cash balances 0 8,790
Accrued expenses 8,849 7,768
Contingent payment obligation short-term - acquisition (Note 3) 422 526
Note payable - acquisition (Note 3) 0 1,002
Other liabilities - short-term 67 103
Total current liabilities 80,598 98,568
Long-term liabilities:    
Contingent payment obligation long - term - acquisition (Note 3) 0 422
Other liabilities - long-term 1,835 1,795
Total liabilities 82,433 100,785
Commitments and contingencies (Note 12)    
Shareholders' equity:    
Common stock, no par value: Authorized shares - 100,000,000; issued and outstanding shares - 36,805,940 at June 30, 2011 and 36,577,605 at March 31, 2011 163,217 162,997
Accumulated deficit (90,698) (90,071)
Accumulated other comprehensive income 167 155
Total shareholders' equity 72,686 73,081
Total liabilities and shareholders' equity $ 155,119 $ 173,866