XML 45 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
 12 Months Ended
Mar. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
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, 2017:
 
 
Quarter
Fiscal Year Ended March 31, 2017
 
First
 
Second
 
Third
 
Fourth
Net revenue
 
$
311,552

 
$
420,167

 
$
476,474

 
$
571,555

Gross profit
 
120,171

 
214,562

 
165,399

 
256,657

(Loss) income from operations
 
(38,983
)
 
47,194

 
(28,409
)
 
111,503

Net (loss) income
 
$
(38,567
)
 
$
36,432

 
$
(29,842
)
 
$
99,280

(Loss) earnings per share:
 
 

 
 

 
 

 
 

Basic (loss) earnings per share
 
$
(0.46
)
 
$
0.42

 
$
(0.33
)
 
$
0.97

Diluted (loss) earnings per share
 
$
(0.46
)
 
$
0.39

 
$
(0.33
)
 
$
0.89

 
 
Quarter
Fiscal Year Ended March 31, 2016
 
First
 
Second
 
Third
 
Fourth
Net revenue
 
$
275,297

 
$
346,974

 
$
414,221

 
$
377,206

Gross profit (loss)
 
72,682

 
203,034

 
156,360

 
167,749

(Loss) income from operations
 
(62,637
)
 
66,431

 
(59,197
)
 
44,575

Net (loss) income
 
$
(67,023
)
 
$
54,735

 
$
(42,413
)
 
$
46,399

(Loss) earnings per share:
 
 

 
 

 
 

 
 

Basic (loss) earnings per share
 
$
(0.81
)
 
$
0.63

 
$
(0.51
)
 
$
0.54

Diluted (loss) earnings per share
 
$
(0.81
)
 
$
0.55

 
$
(0.51
)
 
$
0.48


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