QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

12 Months Ended

Mar. 31, 2011

QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

20. QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

The following tables set forth quarterly supplementary data for each of the years in the two-year period ended March 31, 2011:

			Quarter
Fiscal Year Ended March 31, 2011			First			Second			Third			Fourth
	Net revenue		$	375,390		$	244,972		$	334,259		$	182,255
		Product costs		101,077			67,026			98,067			60,766
		Software development costs and royalties		64,038			44,592			40,276			23,491
		Internal royalties		67,462			15,803			22,001			9,766
		Licenses		11,469			9,221			28,306			26,020
	Cost of goods sold			244,046			136,642			188,650			120,043
	Gross profit			131,344			108,330			145,609			62,212
		Selling and marketing		49,805			46,602			47,861			32,026
		General and administrative		26,202			26,620			27,492			29,170
		Research and development		16,181			18,074			18,073			17,248
		Depreciation and amortization		3,765			4,005			3,501			3,728
		Total operating expenses		95,953			95,301			96,927			82,172
	Income (loss) from operations			35,391			13,029			48,682			(19,960	)
	Interest and other, net			(4,738	)		(1,644	)		(4,013	)		(3,124	)
	Income (loss) from continuing operations before income taxes			30,653			11,385			44,669			(23,084	)
	Provision for income taxes			3,291			3,347			3,849			(668	)
	Income (loss) from continuing operations			27,362			8,038			40,820			(22,416	)
	Income (loss) from discontinued operations, net of taxes			(1,048	)		(4,699	)		39			362
	Net income (loss)		$	26,314		$	3,339		$	40,859		$	(22,054	)
	Earnings (loss) per share:
		Continuing operations	$	0.32		$	0.09		$	0.47		$	(0.27	)
		Discontinued operations		(0.01	)		(0.05	)		—			—
		Basic earnings (loss) per share	$	0.31		$	0.04		$	0.47		$	(0.27	)
		Continuing operations	$	0.31		$	0.09		$	0.45		$	(0.27	)
		Discontinued operations		(0.01	)		(0.05	)		—			—
		Diluted earnings (loss) per share	$	0.30		$	0.04		$	0.45		$	(0.27	)

			Quarter
Fiscal Year Ended March 31, 2010			First			Second			Third			Fourth
	Net revenue		$	72,044		$	97,316		$	360,364		$	233,217
		Product costs		33,954			42,941			97,360			79,114
		Software development costs and royalties		12,688			20,787			61,721			45,201
		Internal royalties		986			531			29,400			4,278
		Licenses		10,440			18,427			15,257			21,494
	Cost of goods sold			58,068			82,686			203,738			150,087
	Gross profit			13,976			14,630			156,626			83,130
		Selling and marketing		21,790			30,693			61,966			40,070
		General and administrative		29,909			31,153			30,395			24,216
		Research and development		13,644			14,252			15,663			14,329
		Depreciation and amortization		4,341			4,110			4,140			3,812
		Total operating expenses		69,684			80,208			112,164			82,427
	Income (loss) from operations			(55,708	)		(65,578	)		44,462			703
	Interest and other, net			(3,742	)		(2,870	)		(3,631	)		(8,551	)
	Income (loss) from continuing operations before income taxes			(59,450	)		(68,448	)		40,831			(7,848	)
	Provision for income taxes			2,149			7,679			1,481			1,836
	Income (loss) from continuing operations			(61,599	)		(76,127	)		39,350			(9,684	)
	Income (loss) from discontinued operations, net of taxes			(1,269	)		(12,076	)		(1,430	)		(160	)
	Net income (loss)		$	(62,868	)	$	(88,203	)	$	37,920		$	(9,844	)
	Earnings (loss) per share:
		Continuing operations	$	(0.80	)	$	(0.98	)	$	0.47		$	(0.13	)
		Discontinued operations		(0.02	)		(0.16	)		(0.02	)		—
		Basic earnings (loss) per share	$	(0.82	)	$	(1.14	)	$	0.45		$	(0.13	)
		Continuing operations	$	(0.80	)	$	(0.98	)	$	0.44		$	(0.13	)
		Discontinued operations		(0.02	)		(0.16	)		(0.01	)		—
		Diluted earnings (loss) per share	$	(0.82	)	$	(1.14	)	$	0.43		$	(0.13	)

Basic and diluted earnings per share are computed independently for each of the quarters presented. Therefore, the sum of quarterly basic and diluted earnings per share information may not equal annual basic and diluted earnings per share.