Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Income Tax Assets and Liabilities (Details)

v2.4.0.6
Income Taxes - Deferred Income Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Mar. 31, 2012
Components of Deferred Tax Assets [Abstract]    
Accrued liabilities and reserves $ 946 $ 2,411
Unrealized gain on hedge 11 68
Inventories 433 383
International, net 945 912
Total current deferred tax assets 2,335 3,774
Foreign tax credit carry forward 1,159 0
Capitalized transaction costs 740 809
Stock option compensation 963 1,434
Other 18 72
Total non-current deferred tax assets 2,880 2,315
Components of Deferred Tax Liabilities [Abstract]    
Prepaid expenses (124) (110)
Total current deferred tax liabilities (124) (110)
Intangible assets (38,783) (42,498)
Property, plant and equipment (3,011) (2,246)
Undistributed foreign earnings (3,685) (3,570)
Total non-current tax liabilities (45,479) (48,314)
Net current deferred tax asset 2,211 3,664
Net non-current deferred tax liability (42,599) (45,999)
Translation Adjustment Functional to Reporting Currency, Net of Tax $ (52) $ 287