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Discontinued Operations and Deconsolidation of Fenco (Tables)
 12 Months Ended
Mar. 31, 2014
Discontinued Operations and Deconsolidation of Fenco [Abstract]  
Fenco deconsolidation impact
The following table summarizes the effects on the consolidated balance sheet of the deconsolidation of Fenco effective May 31, 2013.

Cash
 
$
(170,000
)
Accounts receivable — net
  
(4,377,000
)
Inventory— net
  
(25,731,000
)
Inventory unreturned
  
(5,321,000
)
Deferred income taxes
  
(225,000
)
Prepaid expenses and other current assets
  
(2,436,000
)
Plant and equipment — net
  
(4,018,000
)
Long-term core inventory — net
  
(40,471,000
)
Other assets
  
(22,000
)
Reduction in total assets
 
$
(82,771,000
)
 
    
Accounts payable
 
$
(75,454,000
)
Accrued liabilities
  
(4,759,000
)
Customer finished goods returns accrual
  
(10,744,000
)
Other current liabilities
  
(1,761,000
)
Revolving loan - in default
  
(48,520,000
)
Term loan - in default
  
(10,000,000
)
Customer core returns accrual
  
(49,531,000
)
Other liabilities
  
(97,000
)
Reduction in total liabilties
 
$
(200,866,000
)
 
    
Gain from deconsolidation of Fenco
 
$
118,095,000