QUARTERLY FINANCIAL INFORMATION (UNAUDITED) (Tables)

12 Months Ended

Mar. 31, 2013

QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

Schedule of quarterly supplementary data

	Quarter
Fiscal Year Ended March 31, 2013	First			Second			Third			Fourth
Net revenue	$	226,139		$	273,084		$	415,773		$	299,487
Software development costs and royalties		105,004			77,535			77,641			57,576
Product costs		72,259			73,314			99,020			71,479
Licenses		8,520			7,228			31,735			9,802
Internal royalties		948			410			7,903			15,463
Cost of goods sold		186,731			158,487			216,299			154,320
Gross profit		39,408			114,597			199,474			145,167
Selling and marketing		79,007			65,851			60,724			51,747
General and administrative		43,202			30,809			32,880			40,369
Research and development		15,312			19,320			22,369			21,183
Depreciation and amortization		2,769			2,550			2,509			2,806
Total operating expenses		140,290			118,530			118,482			116,105
Income (loss) from operations		(100,882	)		(3,933	)		80,992			29,062
Interest and other, net		(8,049	)		(7,419	)		(8,094	)		(7,789	)
Income (loss) from continuing operations before income taxes		(108,931	)		(11,352	)		72,898			21,273
Provision for income taxes		1,841			1,085			2,021			103
Income (loss) from continuing operations		(110,772	)		(12,437	)		70,877			21,170
Income (loss) from discontinued operations, net of taxes		(66	)		(54	)		488			1,303
Net income (loss)	$	(110,838	)	$	(12,491	)	$	71,365		$	22,473
Earnings (loss) per share:
Continuing operations	$	(1.30	)	$	(0.15	)	$	0.76		$	0.23
Discontinued operations		—			—			—			0.01
Basic earnings (loss) per share	$	(1.30	)	$	(0.15	)	$	0.76		$	0.24
Continuing operations	$	(1.30	)	$	(0.15	)	$	0.66		$	0.23
Discontinued operations		—			—			—			0.01
Diluted earnings (loss) per share	$	(1.30	)	$	(0.15	)	$	0.66		$	0.24

	Quarter
Fiscal Year Ended March 31, 2012	First			Second			Third			Fourth
Net revenue	$	334,380		$	107,034		$	236,325		$	148,084
Product costs		98,451			40,137			68,803			47,845
Software development costs and royalties		84,602			17,248			27,236			35,401
Internal royalties		16,512			6,579			9,907			1,158
Licenses		11,654			10,739			20,521			32,062
Cost of goods sold		211,219			74,703			126,467			116,466
Gross profit		123,161			32,331			109,858			31,618
Selling and marketing		74,683			28,773			40,228			40,065
General and administrative		30,577			25,785			29,705			35,133
Research and development		16,519			15,998			16,823			14,822
Depreciation and amortization		3,245			3,284			2,854			2,740
Total operating expenses		125,024			73,840			89,610			92,760
Income (loss) from operations		(1,863	)		(41,509	)		20,248			(61,142	)
Interest and other, net		(3,680	)		(4,333	)		(6,190	)		(5,368	)
Income (loss) from continuing operations before income taxes		(5,543	)		(45,842	)		14,058			(66,510	)
Provision (benefit) for income taxes		3,076			1,419			(127	)		(505	)
Income (loss) from continuing operations		(8,619	)		(47,261	)		14,185			(66,005	)
Loss from discontinued operations, net of taxes		(94	)		(110	)		(81	)		(831	)
Net income (loss)	$	(8,713	)	$	(47,371	)	$	14,104		$	(66,836	)
Earnings (loss) per share:
Continuing operations	$	(0.11	)	$	(0.57	)	$	0.16		$	(0.78	)
Discontinued operations		—			—			—			(0.01	)
Basic earnings (loss) per share	$	(0.11	)	$	(0.57	)	$	0.16		$	(0.79	)
Continuing operations	$	(0.11	)	$	(0.57	)	$	0.16		$	(0.78	)
Discontinued operations		—			—			—			(0.01	)
Diluted earnings (loss) per share	$	(0.11	)	$	(0.57	)	$	0.16		$	(0.79	)