INCOME TAXES (Tables)

12 Months Ended

Mar. 31, 2013

INCOME TAXES

Schedule of components of income (loss) before income taxes

	Fiscal Year Ended March 31,
	2013			2012			2011
Domestic	$	16,924		$	(62,655	)	$	29,926
Foreign		(43,036	)		(41,182	)		33,697
Income (loss) from continuing operations before income taxes	$	(26,112	)	$	(103,837	)	$	63,623

Schedule of provision for current and deferred income taxes

	Fiscal Year Ended March 31,
	2013			2012			2011
Current:
U.S. federal	$	3,705		$	(729	)	$	3,193
U.S. state and local		456			(55	)		1,521
Foreign		1,730			2,769			6,189
Total current income taxes		5,891			1,985			10,903
Deferred:
U.S. federal		(1,821	)		1,712			(798	)
U.S. state and local		134			126			(45	)
Foreign		846			40			(241	)
Total deferred income taxes		(841	)		1,878			(1,084	)
Provision for income taxes	$	5,050		$	3,863		$	9,819

Schedule of reconciliation of effective tax rate to the U.S. statutory federal income tax rate

	Fiscal Year Ended March 31,
	2013			2012			2011
U.S. federal statutory rate		(35.0	)%		(35.0	)%		35.0	%
Foreign tax rate differential		41.5	%		10.6	%		(8.0	)%
Tax amortization of goodwill		7.7	%		1.8	%		2.8	%
Foreign earnings		4.0	%		(2.3	)%		2.7	%
State and local taxes, net of U.S. federal benefit		2.3	%		0.0	%		1.3	%
Valuation allowance		(6.2	)%		25.5	%		(18.8	)%
Other		5.0	%		3.1	%		0.4	%
Effective tax rate		19.3	%		3.7	%		15.4	%

Schedule of effects of temporary differences that gave rise to deferred tax assets and liabilities

	March 31,
	2013			2012
Deferred tax assets:
Current deferred tax assets:
Sales returns and allowances (including bad debt)	$	7,823		$	7,017
Inventory reserves		1,054			815
Deferred rent		4,017			1,843
Deferred revenue		6,790			2,339
Other		17,763			14,920
Total current deferred tax assets		37,447			26,934
Less: Valuation allowance		(20,858	)		(15,921	)
Net current deferred tax assets		16,589			11,013
Noncurrent deferred tax assets:
Equity compensation		2,598			2,574
Domestic net operating loss carryforward		142,385			166,887
Foreign tax credit carryforward		8,724			7,680
Foreign net operating loss carryforwards		29,682			22,898
Total noncurrent deferred tax assets		183,389			200,039
Less: Valuation allowance		(112,054	)		(118,247	)
Net noncurrent deferred tax assets		71,335			81,792
Deferred tax liabilities:
Current deferred tax liabilities:
Capitalized software and depreciation		(65,808	)		(46,886	)
Total current deferred tax liabilities		(65,808	)		(46,886	)
Net current deferred tax liability	$	(49,219	)	$	(35,873	)
Noncurrent deferred tax liabilities:
Convertible debt		(19,471	)		(26,380	)
Intangible amortization		(2,703	)		(1,867	)
Capitalized software and depreciation		(3,940	)		(22,511	)
Total noncurrent deferred tax liabilities		(26,114	)		(50,758	)
Net noncurrent deferred tax asset	$	45,221		$	31,034

Schedule of aggregate changes to the liability for gross uncertain tax positions, excluding interest and penalties

	Fiscal Year Ended March 31,
	2013			2012			2011
Balance, beginning of period	$	20,328		$	13,352		$	9,195
Additions:
Current year tax positions		73			1,741			1,077
Prior year tax positions		2,812			5,805			4,097
Reduction of prior year tax positions		(2,605	)		—			—
Lapse of statute of limitations		(81	)		(750	)		(1,273	)
Other, net		(127	)		180			256
Balance, end of period	$	20,400		$	20,328		$	13,352