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Quarterly Financial Data | 12 Months Ended
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Mar. 31, 2012
Quarterly Financial Data [Abstract] |
Quarterly Financial Data | 17. Quarterly Financial Data (Unaudited)
|  | For the year ended March 31, 2012: |
(In thousands, except per share amount) |  |  |  |  |  |  |  |  |  |
|  | June 30, |  |  | September 30, |  | December 31, |  | March 31, |
Three Months Ended |  | 2011 |  |  | 2011 |  | 2011 |  | 2012 |
Total revenue | $ | 9,058 |  | $ | 20,800 | $ | 18,058 | $ | 28,627 |
Operating loss |  | (38,327 | ) |  | (51,125 | ) | (26,569 | ) | (20,418 | )
Net loss |  | (37,679 | ) |  | (51,709 | ) | (26,271 | ) | (21,168 | )
Net loss per common share—basic |  | (0.74 | ) |  | (1.02 | ) | (0.52 | ) | (0.42 | )
Net loss per common share—diluted |  | (0.74 | ) |  | (1.02 | ) | (0.52 | ) | (0.42 | )
In the fourth quarter of the year ended March 31, 2012, the Company recorded an expense of $4.9 million of patent costs previously capitalized in prior periods as intangible assets. The Company determined that the change in accounting had an immaterial impact to the year ended March 31, 2012 and has elected to expense these charges as incurred going forward.
|  | For the year ended March 31, 2011: |
|  | June 30, |  | September 30, |  | December 31, |  |  | March 31, |
Three Months Ended |  | 2010 |  | 2010 |  | 2010 |  |  | 2011 |
Total revenue | $ | 97,209 | $ | 98,073 | $ | 31,570 |  | $ | 59,751 |
Operating income |  | 16,081 |  | 13,080 |  | (22,960 | ) |  | (184,184 | )
Net income |  | 9,170 |  | 7,839 |  | (18,158 | ) |  | (185,135 | )
Net income per common share—basic |  | 0.20 |  | 0.17 |  | (0.38 | ) |  | (3.67 | )
Net income per common share—diluted |  | 0.20 |  | 0.17 |  | (0.38 | ) |  | (3.67 | )
The Company recorded the following material charges in its consolidated financial statements during the fourth quarter of the year ended March 31, 2011:
Impact on loss before income tax expense for the quarterly period ended March 31, 2011: |  |
Increase in provision for excess and obsolete inventory | $ | 61,216
Loss on purchase commitments |  | 38,763
Goodwill and long-lived asset impairment |  | 49,955
Write-off of prepaid value added taxes |  | 5,355
Total impact on loss before income tax expenses for the quarterly period ended March 31, 2011 | $ | 155,289

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=6952194&loc=d3e1280-108306 + Details
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