| Current assets |
| Cash and cash equivalents |
10.43M |
| Accounts receivable, net |
73.75M |
| Inventories |
54.25M |
| Deferred income tax assets |
6.59M |
| Prepaid expenses and other current assets |
6.2M |
| Total current assets |
151.22M |
| Property and equipment, net |
9.19M |
| Goodwill |
167.55M |
| Intangible assets, net |
1.38B |
| Other long-term assets |
27.49M |
| Total Assets |
1.73B |
| Liabilities and Stockholders' Equity |
| Accounts payable |
40.86M |
| Accrued interest payable |
13.62M |
| Other accrued liabilities |
| Total current liabilities |
88.75M |
| Long-term debt |
| Principal amount |
1.01B |
| Less unamortized discount |
-7.2M |
| Long-term debt, net of unamortized discount |
1B |
| Deferred income tax liabilities |
185.01M |
| Total Liabilities |
1.27B |
| Commitments and Contingencies — Note 17 |
0 |
| Stockholders' Equity |
| Preferred stock - $0.01 par value; Authorized - 5,000 shares; Issued and outstanding - None |
0 |
| Common stock - $0.01 par value; Authorized - 250,000 shares; Issued - 50,405 shares at June 30, 2011 and 50,276 shares at March 31, 2011 |
512K |
| Additional paid-in capital |
400.32M |
| Treasury stock, at cost - 181 shares at June 30, 2011 and 160 shares at March 31, 2011 |
-687K |
| Accumulated other comprehensive loss, net of tax |
10K |
| Accumulated deficit |
56.9M |
| Total Stockholders' Equity |
457.33M |
| Total Liabilities and Stockholders' Equity |
1.73B |
