Quarterly Financial Data (Unaudited)

12 Months Ended

Mar. 31, 2011

Quarterly Financial Data (Unaudited) [Abstract]

17. Quarterly Financial Data (Unaudited)

As disclosed in Note 2, the Company restated its unaudited condensed consolidated financial statements for the fiscal quarters ended September 30, 2010 and December 31, 2010 as reflected in amended Quarterly Reports on Form 10-Q/A for the applicable periods and is reflected in the information below:


	For the fiscal year ended March 31, 2011:
(In thousands, except per share amount)
				September 30,		December 31,
		June 30,		2010		2010		March 31,
Three Months Ended		2010		(Restated)		(Restated)		2011
Total revenue	$	97,209	$	98,073	$	31,570	$	59,751
Operating income (loss)		16,081		13,080		(22,960	)	(184,184	)
Net income (loss)		9,170		7,839		(18,158	)	(185,135	)
Net income (loss) per common share—basic		0.20		0.17		(0.38	)	(3.67	)
Net income (loss) per common share—diluted		0.20		0.17		(0.38	)	(3.67	)

For the fiscal year ended March 31, 2010:


		June 30,		September 30,		December 31,		March 31,
Three Months Ended		2009		2009		2009		2010
Total revenue	$	73,000	$	74,672	$	80,659	$	87,624
Operating income		6,391		10,330		10,440		11,500
Net income		1,792		4,340		5,179		4,937
Net income per common share—basic		0.04		0.10		0.12		0.11
Net income per common share—diluted		0.04		0.10		0.11		0.11

The Company recorded the following material charges in the fourth quarter of its consolidated financial statements for the fiscal 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

- Definition

This element can be used to disclose the entire quarterly financial data disclosure in the annual financial statements as a single block of text. The disclosure includes a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle 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. Alternatively, the details of this disclosure can be reported using the elements in this group, or by using other taxonomy elements and applying the appropriate quarterly date and period contexts when creating an instance document. For example, the element for "Interest and Dividend Income, Operating" may be used by financial institutions from the Statement of Income, applying the appropriate quarterly date and period context when creating an instance document.

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