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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Mar. 31, 2011
Current assets:  
Cash and cash equivalents$ 5,403$ 0
Accounts receivable, net59,08857,833
Receivable from the sale of discontinued operations024,000
Inventories34,48624,913
Prepaid expenses3,7943,957
Deferred tax assets - current, net6,7196,436
Other assets - current520
Total current assets109,542117,139
Property and equipment, net8,2139,299
Software development costs, net2,6092,202
Other assets:  
Intangible assets, net2,1122,375
Goodwill5,6905,709
Deferred tax assets - non-current, net25,31624,320
Non-current prepaid royalties9,0579,667
Other assets2,8633,155
Total assets165,402173,866
Current liabilities:  
Accounts payable83,40780,379
Checks written in excess of cash balances08,790
Accrued expenses8,1737,768
Contingent payment obligation short-term - acquisition (Note 3)422526
Note payable - acquisition (Note 3)01,002
Other liabilities - short-term68103
Total current liabilities92,07098,568
Long-term liabilities:  
Contingent payment obligation long - term - acquisition (Note 3)0422
Other liabilities - long-term1,8651,795
Total liabilities93,935100,785
Commitments and contingencies (Note 12)  
Shareholders' equity:  
Common stock, no par value: Authorized shares - 100,000,000; issued and outstanding shares - 36,874,435 at September 30, 2011 and 36,577,605 at March 31, 2011163,526162,997
Accumulated deficit(91,947)(90,071)
Accumulated other comprehensive (loss) income(112)155
Total shareholders' equity71,46773,081
Total liabilities and shareholders' equity$ 165,402$ 173,866