v3.3.0.814

Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Sep. 30, 2015 | Sep. 30, 2014
OPERATING ACTIVITIES: |  |
Net income (loss) | $ 22,870 | $ (40,815)
Adjustments to reconcile net income (loss) to net cash provided by operating activities: |  |
Depreciation and amortization | 13,345 | 6,548
Impairment of goodwill and intangible assets | 0 | 18,458
Amortization of deferred debt costs | 1,716 | 2,057
Amortization of deferred rack costs | 2,703 | 2,793
Deferred income tax benefit | (31,039) | (2,537)
Non-cash payment-in-kind interest accretion | 0 | 4,809
Provision for doubtful accounts | 8 | 5,805
Other | (147) | 1,727
Changes in operating assets and liabilities: |  |
Trade receivables | 18,269 | 7,768
Inventories | 812 | 8,117
Prepaid expenses and other current assets | (3,087) | (6,972)
Deferred rack costs | (2,676) | (2,216)
Other long-term assets | 119 | 217
Accounts payable | (6,330) | 87
Accrued expenses and other liabilities | (9,831) | 7,299
Accrued interest | 3 | (680)
Other non-current liabilities | 325 | (502)
Deferred revenues | (3,146) | 12,507
Total changes in operating assets and liabilities | (5,542) | 25,625
Net cash provided by operating activities | 3,914 | 24,470
INVESTING ACTIVITIES: |  |
Purchases of property and equipment | (90) | (5,114)
Purchases of intangible assets | (861) | (2,167)
Other | 18 | 9
Net cash used in investing activities | (933) | (7,272)
FINANCING ACTIVITES: |  |
Proceeds from revolving credit facility | 33,400 | 28,300
Repayment to revolving credit facility | (34,300) | (49,700)
Proceeds from issuance of senior secured notes | 0 | 12,500
Senior secured notes repurchases | (2,000) | 0
Capital contribution | 0 | 573
Costs incurred in restructuring | 0 | (4,315)
Redemption premium payment | (118) | 0
Payments of debt costs | (43) | 0
Payments to noncontrolling interest holders of Olympia | (50) |
Net cash used in financing activities | (3,111) | (12,642)
Effect of exchange rate changes on cash | 1 | (26)
Net (decrease) increase in cash and cash equivalents | (129) | 4,530
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD | 3,452 | 3,030
CASH AND CASH EQUIVALENTS, END OF PERIOD | 3,323 | 7,560
Supplemental Disclosure of Non-Cash Investing and Financing Activities: |  |
Non-cash debt for equity exchange | 0 | 123,960
Mr. Olympia, LLC |  |
FINANCING ACTIVITES: |  |
Payments to noncontrolling interest holders of Olympia | $ (50) | $ 0

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- Definition The cash inflow from parent as a source of financing that is recorded as additional paid in capital. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3255-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash inflow from amounts received from issuance of long-term debt that is wholly or partially secured by collateral. Excludes proceeds from tax exempt secured debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3255-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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