SEC Info℠  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Take Two Interactive Software Inc – ‘10-K’ for 3/31/14 – ‘EX-101.INS’

On:  Tuesday, 5/13/14, at 7:07pm ET   ·   As of:  5/14/14   ·   For:  3/31/14   ·   Accession #:  1047469-14-4898   ·   File #:  1-34003

Previous ‘10-K’:  ‘10-K’ on 5/14/13 for 3/31/13   ·   Next:  ‘10-K’ on 5/22/15 for 3/31/15   ·   Latest:  ‘10-K’ on 5/26/23 for 3/31/23   ·   8 References:   

Find Words in Filings emoji
 		  in    Show  and   ↓Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/14/14  Take Two Interactive Software Inc 10-K        3/31/14  100:16M                                    Toppan Merrill-FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.48M 
 2: EX-10.27    Material Contract                                   HTML     82K 
 3: EX-10.28    Material Contract                                   HTML    104K 
 4: EX-10.39    Material Contract                                   HTML     98K 
 5: EX-21.1     Subsidiaries List                                   HTML     43K 
 6: EX-23.1     Consent of Experts or Counsel                       HTML     27K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
70: R1          Document and Entity Information                     HTML     55K 
56: R2          Consolidated Balance Sheets                         HTML    126K 
68: R3          Consolidated Balance Sheets (Parenthetical)         HTML     47K 
73: R4          Consolidated Statements of Operations               HTML    109K 
92: R5          Consolidated Statements of Comprehensive Income     HTML     49K 
                (Loss)                                                           
58: R6          Consolidated Statements of Cash Flows               HTML    144K 
67: R7          Consolidated Statements of Stockholders' Equity     HTML    109K 
51: R8          Consolidated Statements of Stockholders' Equity     HTML     28K 
                (Parenthetical)                                                  
41: R9          Basis of Presentation and Significant Accounting    HTML    121K 
                Policies                                                         
93: R10         Discontinued Operations                             HTML     54K 
75: R11         Management Agreement                                HTML     32K 
74: R12         Fair Value Measurements                             HTML     38K 
80: R13         Inventory                                           HTML     38K 
81: R14         Software Development Costs and Licenses             HTML     52K 
78: R15         Fixed Assets, Net                                   HTML     42K 
82: R16         Goodwill and Intangible Assets, Net                 HTML     82K 
69: R17         Accrued Expenses and Other Current Liabilities      HTML     43K 
71: R18         Long-Term Debt                                      HTML    111K 
77: R19         Commitments and Contingencies                       HTML     62K 
100: R20         Income Taxes                                        HTML    135K  
88: R21         Stock-Based Compensation                            HTML    107K 
63: R22         Segment and Geographic Information                  HTML     68K 
76: R23         Interest and Other, Net                             HTML     40K 
65: R24         Other Comprehensive Income                          HTML     52K 
32: R25         Supplementary Financial Information                 HTML     83K 
89: R26         Quarterly Financial Information (Unaudited)         HTML    152K 
96: R27         Basis of Presentation and Significant Accounting    HTML    197K 
                Policies (Policies)                                              
46: R28         Basis of Presentation and Significant Accounting    HTML     74K 
                Policies (Tables)                                                
45: R29         Discontinued Operations (Tables)                    HTML     53K 
49: R30         Fair Value Measurements (Tables)                    HTML     34K 
50: R31         Inventory (Tables)                                  HTML     36K 
52: R32         Software Development Costs and Licenses (Tables)    HTML     54K 
25: R33         Fixed Assets, Net (Tables)                          HTML     42K 
86: R34         Goodwill and Intangible Assets, Net (Tables)        HTML     87K 
61: R35         Accrued Expenses and Other Current Liabilities      HTML     42K 
                (Tables)                                                         
64: R36         Long-Term Debt (Tables)                             HTML     96K 
36: R37         Commitments and Contingencies (Tables)              HTML     54K 
99: R38         Income Taxes (Tables)                               HTML    148K 
17: R39         Stock-Based Compensation (Tables)                   HTML    100K 
53: R40         Segment and Geographic Information (Tables)         HTML     67K 
91: R41         Interest and Other, Net (Tables)                    HTML     40K 
34: R42         Other Comprehensive Income (Tables)                 HTML     48K 
44: R43         Supplementary Financial Information (Tables)        HTML     86K 
48: R44         Quarterly Financial Information (Unaudited)         HTML    159K 
                (Tables)                                                         
57: R45         Basis of Presentation and Significant Accounting    HTML     35K 
                Policies (Details)                                               
24: R46         Basis of Presentation and Significant Accounting    HTML     37K 
                Policies (Details 2)                                             
40: R47         Basis of Presentation and Significant Accounting    HTML     34K 
                Policies (Details 3)                                             
19: R48         Basis of Presentation and Significant Accounting    HTML     32K 
                Policies (Details 4)                                             
90: R49         Basis of Presentation and Significant Accounting    HTML     28K 
                Policies (Details 5)                                             
33: R50         Basis of Presentation and Significant Accounting    HTML     29K 
                Policies (Details 6)                                             
87: R51         Basis of Presentation and Significant Accounting    HTML     80K 
                Policies (Details 7)                                             
37: R52         Basis of Presentation and Significant Accounting    HTML     33K 
                Policies (Details 8)                                             
54: R53         Basis of Presentation and Significant Accounting    HTML     35K 
                Policies (Details 9)                                             
18: R54         Discontinued Operations (Details)                   HTML     69K 
22: R55         Management Agreement (Details)                      HTML     42K 
47: R56         Fair Value Measurements (Details)                   HTML     33K 
28: R57         Inventory (Details)                                 HTML     37K 
94: R58         Software Development Costs and Licenses (Details)   HTML     48K 
60: R59         Fixed Assets, Net (Details)                         HTML     43K 
79: R60         Goodwill and Intangible Assets, Net (Details)       HTML     90K 
39: R61         Accrued Expenses and Other Current Liabilities      HTML     57K 
                (Details)                                                        
42: R62         Long-Term Debt (Details)                            HTML    322K 
85: R63         Commitments and Contingencies (Details)             HTML    109K 
83: R64         Commitments and Contingencies (Details 2)           HTML     43K 
62: R65         Commitments and Contingencies (Details 3)           HTML     32K 
84: R66         Income Taxes (Details)                              HTML    110K 
38: R67         Income Taxes (Details 2)                            HTML    106K 
66: R68         Income Taxes (Details 3)                            HTML     43K 
95: R69         Income Taxes (Details 4)                            HTML     46K 
21: R70         Stock-Based Compensation (Details)                  HTML     40K 
31: R71         Stock-Based Compensation (Details 2)                HTML     39K 
55: R72         Stock-Based Compensation (Details 3)                HTML    198K 
27: R73         Stock-Based Compensation (Details 4)                HTML     40K 
98: R74         Segment and Geographic Information (Details)        HTML     43K 
35: R75         Segment and Geographic Information (Details 2)      HTML     37K 
29: R76         Segment and Geographic Information (Details 3)      HTML     35K 
30: R77         Interest and Other, Net (Details)                   HTML     47K 
23: R78         Other Comprehensive Income (Details)                HTML     36K 
26: R79         Supplementary Financial Information (Details)       HTML     48K 
72: R80         Quarterly Financial Information (Unaudited)         HTML    119K 
                (Details)                                                        
97: XML         IDEA XML File -- Filing Summary                      XML    144K 
20: EXCEL       IDEA Workbook of Financial Reports                  XLSX    338K 
43: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.49M 
11: EX-101.INS  XBRL Instance -- ttwo-20140331                       XML   3.43M 
13: EX-101.CAL  XBRL Calculations -- ttwo-20140331_cal               XML    368K 
16: EX-101.DEF  XBRL Definitions -- ttwo-20140331_def                XML    959K 
14: EX-101.LAB  XBRL Labels -- ttwo-20140331_lab                     XML   3.72M 
15: EX-101.PRE  XBRL Presentations -- ttwo-20140331_pre              XML   1.76M 
12: EX-101.SCH  XBRL Schema -- ttwo-20140331                         XSD    275K 
59: ZIP         XBRL Zipped Folder -- 0001047469-14-004898-xbrl      Zip    321K

‘EX-101.INS’   —   XBRL Instance — ttwo-20140331

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<!-- Created by Merrill Corporation -->
<!-- Generated by Fujitsu Interstage XWand B0189 -->
<!-- Generated by IRIS Proton Version 4.0.2.8 -->
<xbrli:xbrl xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:ttwo="http://www.take2games.com/20140331" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:country="http://xbrl.sec.gov/country/2013-01-31" xmlns:us-gaap="http://fasb.org/us-gaap/2013-01-31" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:iso4217="http://www.xbrl.org/2003/iso4217" xmlns:invest="http://xbrl.sec.gov/invest/2013-01-31" xmlns:utr="http://www.xbrl.org/2009/utr" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:dei="http://xbrl.sec.gov/dei/2013-01-31">
<link:schemaRef xlink:type="simple" xlink:href="ttwo-20140331.xsd"/>
<xbrli:context id="D2014">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_ConvertibleSeniorNotes1.75PercentDueIn2016Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes1.75PercentDueIn2016Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_ConvertibleSeniorNotes1.00PercentDueIn2018Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes1.00PercentDueIn2018Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_ForeignExchangeForwardMember_DesignatedAsHedgingInstrumentMember_LongMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis"> us-gaap:DesignatedAsHedgingInstrumentMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:PositionAxis"> us-gaap:LongMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_ForeignExchangeForwardMember_DesignatedAsHedgingInstrumentMember_LongMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis"> us-gaap:DesignatedAsHedgingInstrumentMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:PositionAxis"> us-gaap:LongMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_ForeignExchangeForwardMember_NondesignatedMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_ForeignExchangeForwardMember_NondesignatedMember_ShortMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:PositionAxis"> us-gaap:ShortMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_ForeignExchangeForwardMember_NondesignatedMember_ShortMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:PositionAxis"> us-gaap:ShortMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_ForeignExchangeForwardMember_NondesignatedMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_ForeignExchangeForwardMember_DesignatedAsHedgingInstrumentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis"> us-gaap:DesignatedAsHedgingInstrumentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_ForeignExchangeForwardMember_NondesignatedMember_InterestAndOtherNetMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> ttwo:InterestAndOtherNetMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_ForeignExchangeForwardMember_NondesignatedMember_InterestAndOtherNetMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> ttwo:InterestAndOtherNetMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_ForeignExchangeForwardMember_NondesignatedMember_InterestAndOtherNetMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> ttwo:InterestAndOtherNetMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2012">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_SalesRevenueGoodsNetMember_CustomerConcentrationRiskMember_FiveLargestCustomersMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByBenchmarkAxis"> us-gaap:SalesRevenueGoodsNetMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByTypeAxis"> us-gaap:CustomerConcentrationRiskMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:MajorCustomersAxis"> ttwo:FiveLargestCustomersMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_SalesRevenueGoodsNetMember_CustomerConcentrationRiskMember_FiveLargestCustomersMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByBenchmarkAxis"> us-gaap:SalesRevenueGoodsNetMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByTypeAxis"> us-gaap:CustomerConcentrationRiskMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:MajorCustomersAxis"> ttwo:FiveLargestCustomersMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_SalesRevenueGoodsNetMember_CustomerConcentrationRiskMember_FiveLargestCustomersMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByBenchmarkAxis"> us-gaap:SalesRevenueGoodsNetMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByTypeAxis"> us-gaap:CustomerConcentrationRiskMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:MajorCustomersAxis"> ttwo:FiveLargestCustomersMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_AccountsReceivableMember_CreditConcentrationRiskMember_FiveLargestCustomersMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByBenchmarkAxis"> us-gaap:AccountsReceivableMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByTypeAxis"> us-gaap:CreditConcentrationRiskMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:MajorCustomersAxis"> ttwo:FiveLargestCustomersMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_AccountsReceivableMember_CreditConcentrationRiskMember_FiveLargestCustomersMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByBenchmarkAxis"> us-gaap:AccountsReceivableMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByTypeAxis"> us-gaap:CreditConcentrationRiskMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:MajorCustomersAxis"> ttwo:FiveLargestCustomersMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_AccountsReceivableMember_CreditConcentrationRiskMember_CustomersIndividuallyAccountingForMoreThanTenPercentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByBenchmarkAxis"> us-gaap:AccountsReceivableMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByTypeAxis"> us-gaap:CreditConcentrationRiskMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:MajorCustomersAxis"> ttwo:CustomersIndividuallyAccountingForMoreThanTenPercentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_AccountsReceivableMember_CreditConcentrationRiskMember_CustomersIndividuallyAccountingForMoreThanTenPercentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByBenchmarkAxis"> us-gaap:AccountsReceivableMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByTypeAxis"> us-gaap:CreditConcentrationRiskMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:MajorCustomersAxis"> ttwo:CustomersIndividuallyAccountingForMoreThanTenPercentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_OfficeEquipmentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:OfficeEquipmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_FurnitureAndFixturesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:FurnitureAndFixturesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_ComputerEquipmentMember_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:ComputerEquipmentMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_SoftwareAndSoftwareDevelopmentCostMember_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ttwo:SoftwareAndSoftwareDevelopmentCostMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_ComputerEquipmentMember_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:ComputerEquipmentMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_SoftwareAndSoftwareDevelopmentCostMember_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ttwo:SoftwareAndSoftwareDevelopmentCostMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_LeaseholdImprovementsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:LeaseholdImprovementsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014Q4_M0218_ZelnickMediaCorporationMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ttwo:ZelnickMediaCorporationMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2014-02-17 </xbrli:startDate>
<xbrli:endDate> 2014-02-18 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2010Q4_M0228_JackOfAllGamesThirdPartyDistributionBusinessMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> ttwo:JackOfAllGamesThirdPartyDistributionBusinessMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2010-02-28 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_RestrictedStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis"> us-gaap:RestrictedStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_RestrictedStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis"> us-gaap:RestrictedStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2010Q1_ConvertibleSeniorNotes4.375PercentDueIn2014Member_WarrantMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes4.375PercentDueIn2014Member </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:DerivativeByNatureAxis"> us-gaap:WarrantMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2009-06-30 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_StockOptionMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis"> us-gaap:StockOptionMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_StockOptionMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis"> us-gaap:StockOptionMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_TimeBasedRestrictedSharesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> ttwo:TimeBasedRestrictedSharesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_MarketBasedRestrictedSharesMember_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> ttwo:MarketBasedRestrictedSharesMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_MarketBasedRestrictedSharesMember_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> ttwo:MarketBasedRestrictedSharesMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_EmployeeStockOptionMember_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:EmployeeStockOptionMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_EmployeeStockOptionMember_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:EmployeeStockOptionMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2010Q4_M02_JackOfAllGamesThirdPartyDistributionBusinessMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> ttwo:JackOfAllGamesThirdPartyDistributionBusinessMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2010-02-01 </xbrli:startDate>
<xbrli:endDate> 2010-02-28 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2010Q4_M02_JackOfAllGamesThirdPartyDistributionBusinessMember_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> ttwo:JackOfAllGamesThirdPartyDistributionBusinessMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2010-02-01 </xbrli:startDate>
<xbrli:endDate> 2010-02-28 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012Q1_M04_JackOfAllGamesThirdPartyDistributionBusinessMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> ttwo:JackOfAllGamesThirdPartyDistributionBusinessMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2011-04-30 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2012Q1_M0430_JackOfAllGamesThirdPartyDistributionBusinessMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> ttwo:JackOfAllGamesThirdPartyDistributionBusinessMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2011-04-30 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_JackOfAllGamesThirdPartyDistributionBusinessMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> ttwo:JackOfAllGamesThirdPartyDistributionBusinessMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_JackOfAllGamesThirdPartyDistributionBusinessMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> ttwo:JackOfAllGamesThirdPartyDistributionBusinessMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_JackOfAllGamesThirdPartyDistributionBusinessMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> ttwo:JackOfAllGamesThirdPartyDistributionBusinessMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_JackOfAllGamesThirdPartyDistributionBusinessMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> ttwo:JackOfAllGamesThirdPartyDistributionBusinessMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_JackOfAllGamesThirdPartyDistributionBusinessMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> ttwo:JackOfAllGamesThirdPartyDistributionBusinessMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2007Q4_M03_ZelnickMediaCorporationMember_ManagementAgreementMarch2007Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ttwo:ZelnickMediaCorporationMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:TypeOfArrangementAxis"> ttwo:ManagementAgreementMarch2007Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2007-03-01 </xbrli:startDate>
<xbrli:endDate> 2007-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012Q1_M05_ZelnickMediaCorporationMember_ManagementAgreementMay2011Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ttwo:ZelnickMediaCorporationMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:TypeOfArrangementAxis"> ttwo:ManagementAgreementMay2011Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-05-01 </xbrli:startDate>
<xbrli:endDate> 2011-05-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012Q1_M05_MaximumMember_ZelnickMediaCorporationMember_ManagementAgreementMay2011Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ttwo:ZelnickMediaCorporationMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:TypeOfArrangementAxis"> ttwo:ManagementAgreementMay2011Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-05-01 </xbrli:startDate>
<xbrli:endDate> 2011-05-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2007Q4_M03_ZelnickMediaCorporationMember_ManagementAgreementMarch2007Member_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ttwo:ZelnickMediaCorporationMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:TypeOfArrangementAxis"> ttwo:ManagementAgreementMarch2007Member </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2007-03-01 </xbrli:startDate>
<xbrli:endDate> 2007-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_AccumulatedTranslationAdjustmentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedTranslationAdjustmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_ZelnickMediaCorporationMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ttwo:ZelnickMediaCorporationMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_ZelnickMediaCorporationMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ttwo:ZelnickMediaCorporationMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_ZelnickMediaCorporationMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ttwo:ZelnickMediaCorporationMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_FairValueMeasurementsRecurringMember_EstimateOfFairValueFairValueDisclosureMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:EstimateOfFairValueFairValueDisclosureMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:FairValueByMeasurementFrequencyAxis"> us-gaap:FairValueMeasurementsRecurringMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_FairValueMeasurementsRecurringMember_FairValueInputsLevel1Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:FairValueByMeasurementFrequencyAxis"> us-gaap:FairValueMeasurementsRecurringMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_SoftwareInternalDevelopmentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> ttwo:SoftwareInternalDevelopmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_SoftwareExternalDevelopmentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> ttwo:SoftwareExternalDevelopmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_SoftwareLicensesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> ttwo:SoftwareLicensesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_SoftwareInternalDevelopmentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> ttwo:SoftwareInternalDevelopmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_SoftwareExternalDevelopmentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> ttwo:SoftwareExternalDevelopmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_SoftwareLicensesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> ttwo:SoftwareLicensesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_ComputerEquipmentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:ComputerEquipmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_SoftwareAndSoftwareDevelopmentCostMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ttwo:SoftwareAndSoftwareDevelopmentCostMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_LeaseholdImprovementsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:LeaseholdImprovementsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_OfficeEquipmentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:OfficeEquipmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_FurnitureAndFixturesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:FurnitureAndFixturesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_ComputerEquipmentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:ComputerEquipmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_SoftwareAndSoftwareDevelopmentCostMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ttwo:SoftwareAndSoftwareDevelopmentCostMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_LeaseholdImprovementsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:LeaseholdImprovementsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_OfficeEquipmentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:OfficeEquipmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_FurnitureAndFixturesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:FurnitureAndFixturesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_IntellectualPropertyMember_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:IntellectualPropertyMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_IntellectualPropertyMember_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:IntellectualPropertyMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_TrademarksMember_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:TrademarksMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_TrademarksMember_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:TrademarksMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_DevelopedTechnologyRightsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:DevelopedTechnologyRightsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_NoncompeteAgreementsMember_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:NoncompeteAgreementsMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_NoncompeteAgreementsMember_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:NoncompeteAgreementsMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_IntellectualPropertyMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:IntellectualPropertyMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_TrademarksMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:TrademarksMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_DevelopedTechnologyRightsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:DevelopedTechnologyRightsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_NoncompeteAgreementsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:NoncompeteAgreementsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_IntellectualPropertyMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:IntellectualPropertyMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_TrademarksMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:TrademarksMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_DevelopedTechnologyRightsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:DevelopedTechnologyRightsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_NoncompeteAgreementsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:NoncompeteAgreementsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2012Q3_M1031_LineOfCreditMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> us-gaap:LineOfCreditMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2011-10-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012Q3_M10_LineOfCreditMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> us-gaap:LineOfCreditMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-10-01 </xbrli:startDate>
<xbrli:endDate> 2011-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_LineOfCreditMember_BaseRateMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:VariableRateAxis"> us-gaap:BaseRateMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> us-gaap:LineOfCreditMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_LineOfCreditMember_LondonInterbankOfferedRateLIBORMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:VariableRateAxis"> us-gaap:LondonInterbankOfferedRateLIBORMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> us-gaap:LineOfCreditMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012Q3_M10_LineOfCreditMember_BaseRateMember_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:VariableRateAxis"> us-gaap:BaseRateMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> us-gaap:LineOfCreditMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-10-01 </xbrli:startDate>
<xbrli:endDate> 2011-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012Q3_M10_LineOfCreditMember_BaseRateMember_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:VariableRateAxis"> us-gaap:BaseRateMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> us-gaap:LineOfCreditMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-10-01 </xbrli:startDate>
<xbrli:endDate> 2011-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012Q3_M10_LineOfCreditMember_LondonInterbankOfferedRateLIBORMember_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:VariableRateAxis"> us-gaap:LondonInterbankOfferedRateLIBORMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> us-gaap:LineOfCreditMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-10-01 </xbrli:startDate>
<xbrli:endDate> 2011-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012Q3_M10_LineOfCreditMember_LondonInterbankOfferedRateLIBORMember_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:VariableRateAxis"> us-gaap:LondonInterbankOfferedRateLIBORMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> us-gaap:LineOfCreditMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-10-01 </xbrli:startDate>
<xbrli:endDate> 2011-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_LineOfCreditMember_BaseRateMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:VariableRateAxis"> us-gaap:BaseRateMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> us-gaap:LineOfCreditMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_LineOfCreditMember_LondonInterbankOfferedRateLIBORMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:VariableRateAxis"> us-gaap:LondonInterbankOfferedRateLIBORMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> us-gaap:LineOfCreditMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012Q3_M10_LineOfCreditMember_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> us-gaap:LineOfCreditMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-10-01 </xbrli:startDate>
<xbrli:endDate> 2011-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012Q3_M10_LineOfCreditMember_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> us-gaap:LineOfCreditMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-10-01 </xbrli:startDate>
<xbrli:endDate> 2011-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_LetterOfCreditMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> us-gaap:LetterOfCreditMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_LineOfCreditMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> us-gaap:LineOfCreditMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_LineOfCreditMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> us-gaap:LineOfCreditMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_LineOfCreditMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> us-gaap:LineOfCreditMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_LineOfCreditMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> us-gaap:LineOfCreditMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_LineOfCreditMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> us-gaap:LineOfCreditMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_LineOfCreditMember_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> us-gaap:LineOfCreditMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2010Q1_ConvertibleSeniorNotes4.375PercentDueIn2014Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes4.375PercentDueIn2014Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2009-06-30 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_ConvertibleSeniorNotes4.375PercentDueIn2014Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes4.375PercentDueIn2014Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014Q1_M0618_ConvertibleSeniorNotes1.00PercentDueIn2018Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes1.00PercentDueIn2018Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-06-18 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014Q1_M0618_ConvertibleSeniorNotes1.00PercentDueIn2018Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes1.00PercentDueIn2018Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-06-17 </xbrli:startDate>
<xbrli:endDate> 2013-06-18 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014Q1_M0618_ConvertibleSeniorNotes1.00PercentDueIn2018Member_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes1.00PercentDueIn2018Member </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-06-17 </xbrli:startDate>
<xbrli:endDate> 2013-06-18 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2010Q1_M06_ConvertibleSeniorNotes4.375PercentDueIn2014Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes4.375PercentDueIn2014Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2009-06-01 </xbrli:startDate>
<xbrli:endDate> 2009-06-30 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_ConvertibleSeniorNotes4.375PercentDueIn2014Member_DebtConversionIssuerRedemptionOptionAnyTimeAfterJune52012Member_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes4.375PercentDueIn2014Member </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="ttwo:DebtConversionTermsAxis"> ttwo:DebtConversionIssuerRedemptionOptionAnyTimeAfterJune52012Member </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_ConvertibleSeniorNotes4.375PercentDueIn2014Member_DebtConversionIssuerRedemptionOptionAnyTimeAfterJune52012Member_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes4.375PercentDueIn2014Member </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="ttwo:DebtConversionTermsAxis"> ttwo:DebtConversionIssuerRedemptionOptionAnyTimeAfterJune52012Member </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_ConvertibleSeniorNotes4.375PercentDueIn2014Member_DebtConversionIssuerRedemptionOptionAnyTimeAfterJune52012Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="ttwo:DebtConversionTermsAxis"> ttwo:DebtConversionIssuerRedemptionOptionAnyTimeAfterJune52012Member </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes4.375PercentDueIn2014Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2010Q1_ConvertibleSeniorNotes4.375PercentDueIn2014Member_OptionOnSecuritiesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes4.375PercentDueIn2014Member </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:DerivativeByNatureAxis"> us-gaap:OptionOnSecuritiesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2009-06-30 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2010Q1_M06_ConvertibleSeniorNotes4.375PercentDueIn2014Member_OptionOnSecuritiesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes4.375PercentDueIn2014Member </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:DerivativeByNatureAxis"> us-gaap:OptionOnSecuritiesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2009-06-01 </xbrli:startDate>
<xbrli:endDate> 2009-06-30 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014Q2_M0829_ConvertibleSeniorNotes4.375PercentDueIn2014Member_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes4.375PercentDueIn2014Member </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-08-28 </xbrli:startDate>
<xbrli:endDate> 2013-08-29 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014Q2_3M_DebtConversionHolderOptionMember_ConvertibleSeniorNotes4.375PercentDueIn2014Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="ttwo:DebtConversionTermsAxis"> ttwo:DebtConversionHolderOptionMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes4.375PercentDueIn2014Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-06-13 </xbrli:startDate>
<xbrli:endDate> 2013-08-29 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014Q2_M0829_ConvertibleSeniorNotes4.375PercentDueIn2014Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes4.375PercentDueIn2014Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-08-29 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_ConvertibleSeniorNotes4.375PercentDueIn2014Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes4.375PercentDueIn2014Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2010Q1_M06_ConvertibleSeniorNotes4.375PercentDueIn2014Member_WarrantMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes4.375PercentDueIn2014Member </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:DerivativeByNatureAxis"> us-gaap:WarrantMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2009-06-01 </xbrli:startDate>
<xbrli:endDate> 2009-06-30 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014Q2_M08">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-08-01 </xbrli:startDate>
<xbrli:endDate> 2013-08-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014Q1_M0612_ConvertibleSeniorNotes4.375PercentDueIn2014Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes4.375PercentDueIn2014Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-06-12 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_ConvertibleSeniorNotes4.375PercentDueIn2014Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes4.375PercentDueIn2014Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014Q2_M09_StockIncentivePlan2009Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PlanNameAxis"> ttwo:StockIncentivePlan2009Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-09-01 </xbrli:startDate>
<xbrli:endDate> 2013-09-30 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_AccumulatedTranslationAdjustmentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedTranslationAdjustmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_ConvertibleSeniorNotes4.375PercentDueIn2014Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes4.375PercentDueIn2014Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_ConvertibleSeniorNotes4.375PercentDueIn2014Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes4.375PercentDueIn2014Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2012Q3_M1116_ConvertibleSeniorNotes1.75PercentDueIn2016Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes1.75PercentDueIn2016Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2011-11-16 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012Q3_M11_ConvertibleSeniorNotes1.75PercentDueIn2016Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes1.75PercentDueIn2016Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-11-01 </xbrli:startDate>
<xbrli:endDate> 2011-11-30 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012Q3_M11_ConvertibleSeniorNotes1.75PercentDueIn2016Member_DebtConversionHolderOptionMember_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes1.75PercentDueIn2016Member </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="ttwo:DebtConversionTermsAxis"> ttwo:DebtConversionHolderOptionMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-11-01 </xbrli:startDate>
<xbrli:endDate> 2011-11-30 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012Q3_M11_ConvertibleSeniorNotes1.75PercentDueIn2016Member_DebtConversionHolderOptionMember_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes1.75PercentDueIn2016Member </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="ttwo:DebtConversionTermsAxis"> ttwo:DebtConversionHolderOptionMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-11-01 </xbrli:startDate>
<xbrli:endDate> 2011-11-30 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012Q3_M11_DebtConversionHolderOptionMember_ConvertibleSeniorNotes1.75PercentDueIn2016Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="ttwo:DebtConversionTermsAxis"> ttwo:DebtConversionHolderOptionMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes1.75PercentDueIn2016Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-11-01 </xbrli:startDate>
<xbrli:endDate> 2011-11-30 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012Q3_M11_DebtConversionFundamentalCompanyChangeMember_ConvertibleSeniorNotes1.75PercentDueIn2016Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="ttwo:DebtConversionTermsAxis"> ttwo:DebtConversionFundamentalCompanyChangeMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes1.75PercentDueIn2016Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-11-01 </xbrli:startDate>
<xbrli:endDate> 2011-11-30 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012Q3_M11_DebtConversionEventOfDefaultMember_ConvertibleSeniorNotes1.75PercentDueIn2016Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="ttwo:DebtConversionTermsAxis"> ttwo:DebtConversionEventOfDefaultMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes1.75PercentDueIn2016Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-11-01 </xbrli:startDate>
<xbrli:endDate> 2011-11-30 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_ConvertibleSeniorNotes1.75PercentDueIn2016Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes1.75PercentDueIn2016Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_ConvertibleSeniorNotes1.75PercentDueIn2016Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes1.75PercentDueIn2016Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_ConvertibleSeniorNotes1.75PercentDueIn2016Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes1.75PercentDueIn2016Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_ConvertibleSeniorNotes1.75PercentDueIn2016Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes1.75PercentDueIn2016Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014Q2_M0717_ConvertibleSeniorNotes1.00PercentDueIn2018Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes1.00PercentDueIn2018Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-07-16 </xbrli:startDate>
<xbrli:endDate> 2013-07-17 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014Q1_M0618_ConvertibleSeniorNotes1.00PercentDueIn2018Member_DebtConversionHolderOptionMember_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes1.00PercentDueIn2018Member </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="ttwo:DebtConversionTermsAxis"> ttwo:DebtConversionHolderOptionMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-06-17 </xbrli:startDate>
<xbrli:endDate> 2013-06-18 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014Q1_M0618_ConvertibleSeniorNotes1.00PercentDueIn2018Member_DebtConversionHolderOptionMember_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes1.00PercentDueIn2018Member </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="ttwo:DebtConversionTermsAxis"> ttwo:DebtConversionHolderOptionMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-06-17 </xbrli:startDate>
<xbrli:endDate> 2013-06-18 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014Q1_M0618_DebtConversionHolderOptionMember_ConvertibleSeniorNotes1.00PercentDueIn2018Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="ttwo:DebtConversionTermsAxis"> ttwo:DebtConversionHolderOptionMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes1.00PercentDueIn2018Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-06-17 </xbrli:startDate>
<xbrli:endDate> 2013-06-18 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014Q1_M0618_DebtConversionFundamentalCompanyChangeMember_ConvertibleSeniorNotes1.00PercentDueIn2018Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="ttwo:DebtConversionTermsAxis"> ttwo:DebtConversionFundamentalCompanyChangeMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes1.00PercentDueIn2018Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-06-17 </xbrli:startDate>
<xbrli:endDate> 2013-06-18 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014Q1_M0618_DebtConversionEventOfDefaultMember_ConvertibleSeniorNotes1.00PercentDueIn2018Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="ttwo:DebtConversionTermsAxis"> ttwo:DebtConversionEventOfDefaultMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes1.00PercentDueIn2018Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-06-17 </xbrli:startDate>
<xbrli:endDate> 2013-06-18 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_ConvertibleSeniorNotes1.00PercentDueIn2018Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes1.00PercentDueIn2018Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_LicensingAndMarketingMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis"> ttwo:LicensingAndMarketingMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_SoftwareDevelopmentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis"> us-gaap:SoftwareDevelopmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_NewManagementAgreementMember_RestrictedStockMember_ZelnickMediaCorporationMember_GeneralAndAdministrativeExpenseMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PlanNameAxis"> ttwo:NewManagementAgreementMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:RestrictedStockMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ttwo:ZelnickMediaCorporationMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:GeneralAndAdministrativeExpenseMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014Q1">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-06-30 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_InternalRevenueServiceIRSMember_ExpirationYear2015Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeTaxAuthorityAxis"> us-gaap:InternalRevenueServiceIRSMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="ttwo:ExpirationYearAxis"> ttwo:ExpirationYear2015Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_ForeignCountryMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeTaxAuthorityAxis"> us-gaap:ForeignCountryMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_ForeignCountryMember_ExpirationYear2015Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeTaxAuthorityAxis"> us-gaap:ForeignCountryMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="ttwo:ExpirationYearAxis"> ttwo:ExpirationYear2015Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_ForeignCountryMember_ExpirationYear2020Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeTaxAuthorityAxis"> us-gaap:ForeignCountryMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="ttwo:ExpirationYearAxis"> ttwo:ExpirationYear2020Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2011">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2011-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2009Q1_M0430_StockIncentivePlan2009Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PlanNameAxis"> ttwo:StockIncentivePlan2009Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2009-04-30 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_AccumulatedTranslationAdjustmentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedTranslationAdjustmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2011Q1_M04_StockIncentivePlan2009Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PlanNameAxis"> ttwo:StockIncentivePlan2009Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2010-04-01 </xbrli:startDate>
<xbrli:endDate> 2010-04-30 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012Q2_M09_StockIncentivePlan2009Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PlanNameAxis"> ttwo:StockIncentivePlan2009Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-09-01 </xbrli:startDate>
<xbrli:endDate> 2011-09-30 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013Q2_M09_StockIncentivePlan2009Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PlanNameAxis"> ttwo:StockIncentivePlan2009Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-09-01 </xbrli:startDate>
<xbrli:endDate> 2012-09-30 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_StockIncentivePlan2009Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PlanNameAxis"> ttwo:StockIncentivePlan2009Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014Q4_M0218_EmployeeStockOptionMember_ZelnickMediaCorporationMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:EmployeeStockOptionMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ttwo:ZelnickMediaCorporationMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2014-02-17 </xbrli:startDate>
<xbrli:endDate> 2014-02-18 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_CostOfSalesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:CostOfSalesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_SellingAndMarketingExpenseMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:SellingAndMarketingExpenseMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_GeneralAndAdministrativeExpenseMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:GeneralAndAdministrativeExpenseMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_ResearchAndDevelopmentExpenseMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:ResearchAndDevelopmentExpenseMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_CostOfSalesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:CostOfSalesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_SellingAndMarketingExpenseMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:SellingAndMarketingExpenseMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_GeneralAndAdministrativeExpenseMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:GeneralAndAdministrativeExpenseMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_ResearchAndDevelopmentExpenseMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:ResearchAndDevelopmentExpenseMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_CostOfSalesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:CostOfSalesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_SellingAndMarketingExpenseMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:SellingAndMarketingExpenseMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_GeneralAndAdministrativeExpenseMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:GeneralAndAdministrativeExpenseMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_ResearchAndDevelopmentExpenseMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:ResearchAndDevelopmentExpenseMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_AccumulatedTranslationAdjustmentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedTranslationAdjustmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2012_AccumulatedTranslationAdjustmentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedTranslationAdjustmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_RestrictedStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:RestrictedStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2009Q1_M06_AmendmentToManagementAgreementMember_RestrictedStockMember_ZelnickMediaCorporationMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PlanNameAxis"> ttwo:AmendmentToManagementAgreementMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:RestrictedStockMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ttwo:ZelnickMediaCorporationMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2008-06-01 </xbrli:startDate>
<xbrli:endDate> 2008-06-30 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2009Q1_M06_AmendmentToManagementAgreementMember_MarketBasedRestrictedSharesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PlanNameAxis"> ttwo:AmendmentToManagementAgreementMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> ttwo:MarketBasedRestrictedSharesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2008-06-01 </xbrli:startDate>
<xbrli:endDate> 2008-06-30 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2008Q1_M06_AmendmentToManagementAgreementMember_NonEmployeeMarketBasedRestrictedSharesMember_ZelnickMediaCorporationMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PlanNameAxis"> ttwo:AmendmentToManagementAgreementMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> ttwo:NonEmployeeMarketBasedRestrictedSharesMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ttwo:ZelnickMediaCorporationMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2008-06-01 </xbrli:startDate>
<xbrli:endDate> 2008-06-30 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_NewManagementAgreementMember_MarketBasedRestrictedSharesMember_ZelnickMediaCorporationMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PlanNameAxis"> ttwo:NewManagementAgreementMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> ttwo:MarketBasedRestrictedSharesMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ttwo:ZelnickMediaCorporationMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_AmendmentToManagementAgreementMember_RestrictedStockMember_ZelnickMediaCorporationMember_GeneralAndAdministrativeExpenseMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PlanNameAxis"> ttwo:AmendmentToManagementAgreementMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:RestrictedStockMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ttwo:ZelnickMediaCorporationMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:GeneralAndAdministrativeExpenseMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2012_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_NewManagementAgreementMember_RestrictedStockMember_ZelnickMediaCorporationMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PlanNameAxis"> ttwo:NewManagementAgreementMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:RestrictedStockMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ttwo:ZelnickMediaCorporationMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_NewManagementAgreementMember_RestrictedStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PlanNameAxis"> ttwo:NewManagementAgreementMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:RestrictedStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_NewManagementAgreementMember_RestrictedStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PlanNameAxis"> ttwo:NewManagementAgreementMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:RestrictedStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_NewManagementAgreementMember_RestrictedStockMember_ZelnickMediaCorporationMember_GeneralAndAdministrativeExpenseMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PlanNameAxis"> ttwo:NewManagementAgreementMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:RestrictedStockMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ttwo:ZelnickMediaCorporationMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:GeneralAndAdministrativeExpenseMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_NewManagementAgreementMember_RestrictedStockMember_ZelnickMediaCorporationMember_GeneralAndAdministrativeExpenseMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PlanNameAxis"> ttwo:NewManagementAgreementMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:RestrictedStockMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ttwo:ZelnickMediaCorporationMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:GeneralAndAdministrativeExpenseMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_MarketBasedRestrictedSharesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> ttwo:MarketBasedRestrictedSharesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_MarketBasedRestrictedSharesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> ttwo:MarketBasedRestrictedSharesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_MarketBasedRestrictedSharesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> ttwo:MarketBasedRestrictedSharesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_MarketBasedRestrictedSharesMember_ZelnickMediaCorporationMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> ttwo:MarketBasedRestrictedSharesMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ttwo:ZelnickMediaCorporationMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_EmployeeMarketBasedRestrictedSharesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> ttwo:EmployeeMarketBasedRestrictedSharesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_NonEmployeeMarketBasedRestrictedSharesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> ttwo:NonEmployeeMarketBasedRestrictedSharesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_EmployeeMarketBasedRestrictedSharesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> ttwo:EmployeeMarketBasedRestrictedSharesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_NonEmployeeMarketBasedRestrictedSharesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> ttwo:NonEmployeeMarketBasedRestrictedSharesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_EmployeeMarketBasedRestrictedSharesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> ttwo:EmployeeMarketBasedRestrictedSharesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_NonEmployeeMarketBasedRestrictedSharesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> ttwo:NonEmployeeMarketBasedRestrictedSharesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_RestrictedStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:RestrictedStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_RestrictedStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:RestrictedStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2007Q2_M08_ManagementAgreementMember_EmployeeStockOptionMember_ZelnickMediaCorporationMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PlanNameAxis"> ttwo:ManagementAgreementMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:EmployeeStockOptionMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ttwo:ZelnickMediaCorporationMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2007-08-01 </xbrli:startDate>
<xbrli:endDate> 2007-08-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2007Q2_M0831_ManagementAgreementMember_EmployeeStockOptionMember_ZelnickMediaCorporationMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PlanNameAxis"> ttwo:ManagementAgreementMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:EmployeeStockOptionMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ttwo:ZelnickMediaCorporationMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2007-08-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_EmployeeStockOptionMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:EmployeeStockOptionMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_EmployeeStockOptionMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:EmployeeStockOptionMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012Q1_M06_AmendmentToManagementAgreementMember_MarketBasedRestrictedSharesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PlanNameAxis"> ttwo:AmendmentToManagementAgreementMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> ttwo:MarketBasedRestrictedSharesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-06-01 </xbrli:startDate>
<xbrli:endDate> 2012-06-30 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2012_EmployeeStockOptionMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:EmployeeStockOptionMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_AllowanceForDoubtfulAccountsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> us-gaap:AllowanceForDoubtfulAccountsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2011_EmployeeStockOptionMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:EmployeeStockOptionMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2011-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_EmployeeStockOptionMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:EmployeeStockOptionMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_EmployeeStockOptionMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:EmployeeStockOptionMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013Q4_M0131_CommonStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-01-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_CommonStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_CommonStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014Q3_M1130_CommonStockMember_IcahnGroupMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:CounterpartyNameAxis"> ttwo:IcahnGroupMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-11-30 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014Q3_M11_CommonStockMember_IcahnGroupMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:CounterpartyNameAxis"> ttwo:IcahnGroupMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-11-01 </xbrli:startDate>
<xbrli:endDate> 2013-11-30 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_US">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> country:US </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_EuropeMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> us-gaap:EuropeMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_CanadaAndLatinAmericaMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> ttwo:CanadaAndLatinAmericaMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_AsiaPacificMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> us-gaap:AsiaPacificMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_US">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> country:US </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_EuropeMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> us-gaap:EuropeMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_AsiaPacificMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> us-gaap:AsiaPacificMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_CanadaAndLatinAmericaMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> ttwo:CanadaAndLatinAmericaMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_US">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> country:US </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_EuropeMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> us-gaap:EuropeMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_CanadaAndLatinAmericaMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> ttwo:CanadaAndLatinAmericaMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_AsiaPacificMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> us-gaap:AsiaPacificMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_ConsoleMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis"> ttwo:ConsoleMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_PCAndOtherProductsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis"> ttwo:PCAndOtherProductsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_HandheldMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis"> ttwo:HandheldMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_ConsoleMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis"> ttwo:ConsoleMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_PCAndOtherProductsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis"> ttwo:PCAndOtherProductsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_HandheldMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis"> ttwo:HandheldMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_ConsoleMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis"> ttwo:ConsoleMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_PCAndOtherProductsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis"> ttwo:PCAndOtherProductsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_HandheldMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis"> ttwo:HandheldMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_PhysicalRetailAndOtherMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="ttwo:DistributionChannelTypeAxis"> ttwo:PhysicalRetailAndOtherMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_DigitalOnlineMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="ttwo:DistributionChannelTypeAxis"> ttwo:DigitalOnlineMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_PhysicalRetailAndOtherMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="ttwo:DistributionChannelTypeAxis"> ttwo:PhysicalRetailAndOtherMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_DigitalOnlineMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="ttwo:DistributionChannelTypeAxis"> ttwo:DigitalOnlineMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_PhysicalRetailAndOtherMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="ttwo:DistributionChannelTypeAxis"> ttwo:PhysicalRetailAndOtherMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_DigitalOnlineMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="ttwo:DistributionChannelTypeAxis"> ttwo:DigitalOnlineMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_ValuationAllowanceOfDeferredTaxAssetsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_SalesReturnsPriceProtectionAndOtherAllowancesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> ttwo:SalesReturnsPriceProtectionAndOtherAllowancesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_AllowanceForDoubtfulAccountsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> us-gaap:AllowanceForDoubtfulAccountsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2012_ValuationAllowanceOfDeferredTaxAssetsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2012_SalesReturnsPriceProtectionAndOtherAllowancesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> ttwo:SalesReturnsPriceProtectionAndOtherAllowancesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2012_AllowanceForDoubtfulAccountsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> us-gaap:AllowanceForDoubtfulAccountsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2011_ValuationAllowanceOfDeferredTaxAssetsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2011-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2011_SalesReturnsPriceProtectionAndOtherAllowancesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> ttwo:SalesReturnsPriceProtectionAndOtherAllowancesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2011-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2011_AllowanceForDoubtfulAccountsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> us-gaap:AllowanceForDoubtfulAccountsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2011-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_ValuationAllowanceOfDeferredTaxAssetsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_SalesReturnsPriceProtectionAndOtherAllowancesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> ttwo:SalesReturnsPriceProtectionAndOtherAllowancesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_AllowanceForDoubtfulAccountsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> us-gaap:AllowanceForDoubtfulAccountsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_SalesReturnsPriceProtectionAndOtherAllowancesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> ttwo:SalesReturnsPriceProtectionAndOtherAllowancesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_ValuationAllowanceOfDeferredTaxAssetsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_SalesReturnsPriceProtectionAndOtherAllowancesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> ttwo:SalesReturnsPriceProtectionAndOtherAllowancesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_AllowanceForPriceConcessionsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> ttwo:AllowanceForPriceConcessionsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_AllowanceForPriceConcessionsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> ttwo:AllowanceForPriceConcessionsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_AllowanceForSalesReturnsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> us-gaap:AllowanceForSalesReturnsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_AllowanceForSalesReturnsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> us-gaap:AllowanceForSalesReturnsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_AllowanceForOtherSalesAllowancesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> ttwo:AllowanceForOtherSalesAllowancesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_AllowanceForOtherSalesAllowancesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> ttwo:AllowanceForOtherSalesAllowancesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_AllowanceForDoubtfulAccountsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> us-gaap:AllowanceForDoubtfulAccountsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_SalesReturnsPriceProtectionAndOtherAllowancesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> ttwo:SalesReturnsPriceProtectionAndOtherAllowancesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_AllowanceForPriceConcessionsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> ttwo:AllowanceForPriceConcessionsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_AllowanceForSalesReturnsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> us-gaap:AllowanceForSalesReturnsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_AllowanceForOtherSalesAllowancesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> ttwo:AllowanceForOtherSalesAllowancesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_AllowanceForDoubtfulAccountsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> us-gaap:AllowanceForDoubtfulAccountsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_ValuationAllowanceOfDeferredTaxAssetsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013Q1">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-06-30 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013Q2">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-07-01 </xbrli:startDate>
<xbrli:endDate> 2012-09-30 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013Q3">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-10-01 </xbrli:startDate>
<xbrli:endDate> 2012-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013Q4">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-01-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014Q2">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-07-01 </xbrli:startDate>
<xbrli:endDate> 2013-09-30 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014Q3">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-10-01 </xbrli:startDate>
<xbrli:endDate> 2013-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014Q4">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2014-01-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014SO">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-05-07 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014PF">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-09-30 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014Q1_M03_ZelnickMediaCorporationMember_NewManagementAgreementMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ttwo:ZelnickMediaCorporationMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:TypeOfArrangementAxis"> ttwo:NewManagementAgreementMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2014-03-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014Q1_M03_ZelnickMediaCorporationMember_NewManagementAgreementMember_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ttwo:ZelnickMediaCorporationMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:TypeOfArrangementAxis"> ttwo:NewManagementAgreementMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2014-03-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014Q1_M0401_ZelnickMediaCorporationMember_NewManagementAgreementMember_RestrictedStockUnitsRSUMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ttwo:ZelnickMediaCorporationMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:TypeOfArrangementAxis"> ttwo:NewManagementAgreementMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:RestrictedStockUnitsRSUMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2014-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-04-02 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2011_CommonStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2011-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2011_AdditionalPaidInCapitalMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AdditionalPaidInCapitalMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2011-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2011_RetainedEarningsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2011-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2011_AccumulatedOtherComprehensiveIncomeMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2011-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2012_CommonStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2012_AdditionalPaidInCapitalMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AdditionalPaidInCapitalMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2012_RetainedEarningsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2012_AccumulatedOtherComprehensiveIncomeMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_CommonStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_AdditionalPaidInCapitalMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AdditionalPaidInCapitalMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_RetainedEarningsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2013_AccumulatedOtherComprehensiveIncomeMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2013-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_AdditionalPaidInCapitalMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AdditionalPaidInCapitalMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_RetainedEarningsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_AccumulatedOtherComprehensiveIncomeMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_RetainedEarningsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_RetainedEarningsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_RetainedEarningsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_AccumulatedOtherComprehensiveIncomeMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_AccumulatedOtherComprehensiveIncomeMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_AccumulatedOtherComprehensiveIncomeMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_CommonStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2012_AdditionalPaidInCapitalMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AdditionalPaidInCapitalMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-04-01 </xbrli:startDate>
<xbrli:endDate> 2012-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_AdditionalPaidInCapitalMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AdditionalPaidInCapitalMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_AdditionalPaidInCapitalMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AdditionalPaidInCapitalMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013_CommonStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-04-01 </xbrli:startDate>
<xbrli:endDate> 2013-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_ValuationAllowanceOfDeferredTaxAssetsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_Inceptiontodate_TwoKCzechMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ttwo:TwoKCzechMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2007-12-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_Inceptiontodate_RockstarNewEnglandIncMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ttwo:RockstarNewEnglandIncMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2008-03-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2007Q3_TwoKCzechMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ttwo:TwoKCzechMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2007-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2008_RockstarNewEnglandIncMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ttwo:RockstarNewEnglandIncMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2008-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2014_TreasuryStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:TreasuryStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-04-01 </xbrli:startDate>
<xbrli:endDate> 2014-03-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_TreasuryStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:TreasuryStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2012_ConvertibleSeniorNotes1.75PercentDueIn2016Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes1.75PercentDueIn2016Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="D2013Q2_M0829_ConvertibleSeniorNotes4.375PercentDueIn2014Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> ttwo:ConvertibleSeniorNotes4.375PercentDueIn2014Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2013-08-28 </xbrli:startDate>
<xbrli:endDate> 2013-08-29 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="I2014_ConvertibleSeniorNotes4.375PercentDueIn2014Member_1">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0000946581 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis"> ttwo:ConvertibleSeniorNotes4.375PercentDueIn2014Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2014-03-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:unit id="USD">
<xbrli:measure> iso4217:USD </xbrli:measure>
</xbrli:unit>
<xbrli:unit id="Shares">
<xbrli:measure> xbrli:shares </xbrli:measure>
</xbrli:unit>
<xbrli:unit id="Pure">
<xbrli:measure> xbrli:pure </xbrli:measure>
</xbrli:unit>
<xbrli:unit id="Day">
<xbrli:measure> utr:D </xbrli:measure>
</xbrli:unit>
<xbrli:unit id="Item">
<xbrli:measure> ttwo:item </xbrli:measure>
</xbrli:unit>
<xbrli:unit id="USDPerShare">
<xbrli:divide>
<xbrli:unitNumerator>
<xbrli:measure> iso4217:USD </xbrli:measure>
</xbrli:unitNumerator>
<xbrli:unitDenominator>
<xbrli:measure> xbrli:shares </xbrli:measure>
</xbrli:unitDenominator>
</xbrli:divide>
</xbrli:unit>
<us-gaap:ConsolidationPolicyTextBlock id="Tag1" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Principles of Consolidation</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The Consolidated Financial Statements include the financial statements of the Company and its wholly-owned subsidiaries. All material inter-company balances and transactions have been eliminated in consolidation.</font></p> </div>
</us-gaap:ConsolidationPolicyTextBlock>
<us-gaap:PriorPeriodReclassificationAdjustmentDescription id="Tag2" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Reclassifications</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Certain amounts in the financial statements of the prior years have been reclassified to conform to the current year presentation for comparative purposes.</font></p> </div>
</us-gaap:PriorPeriodReclassificationAdjustmentDescription>
<us-gaap:DiscontinuedOperationsPolicyTextBlock id="Tag3" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Discontinued Operations</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">In February 2010, we completed the sale to SYNNEX Corporation ("Synnex") of our Jack of All Games third-party distribution business, which primarily distributed third-party interactive entertainment software, hardware and accessories in North America. The financial results of our distribution business have been classified as discontinued operations in the Consolidated Statements of Operations for all of the periods presented. The liabilities of this business are reflected as liabilities of discontinued operations in the Consolidated Balance Sheets for all periods presented. See Note 2 for additional information regarding discontinued operations. Unless otherwise noted, amounts and disclosures throughout the Notes to Consolidated Financial Statements relate to the Company's continuing operations.</font></p> </div>
</us-gaap:DiscontinuedOperationsPolicyTextBlock>
<us-gaap:UseOfEstimates id="Tag4" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Use of Estimates</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The preparation of financial statements in conformity with U.S. generally accepted accounting principles ("U.S. GAAP") requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the dates of the financial statements and the reported amounts of net revenue and expenses during the reporting periods. Our most significant estimates and assumptions relate to the recoverability of software development costs, licenses and intangibles, valuation of inventories, realization of deferred income taxes, the adequacy of allowances for sales returns, price concessions and doubtful accounts, accrued liabilities, the service period for deferred net revenue, fair value estimates, the valuation of stock-based compensation and assumptions used in our goodwill impairment test. These estimates generally involve complex issues and require us to make judgments, involve analysis of historical and the prediction of future trends, and are subject to change from period to period. Actual amounts could differ significantly from these estimates. The Company considers transactions or events that occur after the balance sheet date, but before the financial statements are issued, to provide additional evidence relative to certain estimates or to identify matters that require additional disclosures.</font></p> </div>
</us-gaap:UseOfEstimates>
<us-gaap:FairValueOfFinancialInstrumentsPolicy id="Tag5" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Financial Instruments</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The carrying amounts of our financial instruments, including cash and cash equivalents, accounts receivable, restricted cash, accounts payable and accrued liabilities, approximate fair value because of their short maturities. We consider all highly liquid instruments purchased with original maturities of three months or less to be cash equivalents. Our restricted cash balance is primarily related to a dedicated account limited to the payment of certain royalty obligations.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">As of March 31, 2014, the estimated fair value of the Company's 1.75% Convertible Notes due 2016 and the Company's 1.00% Convertible Notes due 2018 was $328,825 and $352,763, respectively. See Note 10 for additional information regarding our Convertible Notes. The fair value was determined using observable market data for the Convertible Notes and its embedded option feature.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We transact business in various foreign currencies and have significant sales and purchase transactions denominated in foreign currencies, subjecting us to foreign currency exchange rate risk. From time to time, we use hedging programs in an effort to mitigate the effect of currency exchange rate movements.</font></p> </div>
</us-gaap:FairValueOfFinancialInstrumentsPolicy>
<us-gaap:DerivativesPolicyTextBlock id="Tag6" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b><i>Cash Flow Hedging Activities</i></b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We use foreign currency forward contracts to mitigate foreign currency exchange rate risk associated with forecasted transactions involving non-functional currency denominated expenditures. These transactions, which are designated and qualify as cash flow hedges, are accounted for as derivatives whereby the fair value of the contracts is reported as either assets or liabilities on our Consolidated Balance Sheets. The effective portion of gains or losses resulting from changes in the fair value of these hedges is initially reported, net of tax, as a component of accumulated other comprehensive income (loss) in stockholders' equity. The gross amount of the effective portion of gains or losses resulting from changes in the fair value of these hedges is subsequently reclassified into cost of goods sold or research and development expenses, as appropriate, in the period when the forecasted transaction is recognized in our Consolidated Statements of Operations. In the event that the gains or losses in accumulated other comprehensive income (loss) are deemed to be ineffective, the ineffective portion of gains or losses resulting from changes in fair value, if any, is reclassified to interest and other, net, in our Consolidated Statements of Operations. In the event that the underlying forecasted transactions do not occur, or it becomes probable that they will not occur, within the defined hedge period, the gains or losses on the related cash flow hedges are reclassified from accumulated other comprehensive income (loss) to interest and other, net, in our Consolidated Statements of Operations. During the reporting periods presented, all forecasted transactions occurred, and therefore, there were no such gains or losses reclassified into interest and other, net. We do not enter into derivative financial contracts for speculative or trading purposes. At March 31, 2014 and 2013, we had $890 and $7,906, respectively, of forward contracts outstanding to buy foreign currencies in exchange for U.S. dollars all of which have maturities of less than one year. As of March 31, 2014 and 2013, the fair value of these outstanding forward contracts was immaterial and is included in prepaid expenses and other. The fair value of these outstanding forward contracts is estimated based on the prevailing exchange rates of the various hedged currencies as of the end of the period.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b><i>Balance Sheet Hedging Activities</i></b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We use foreign currency forward contracts to mitigate foreign currency exchange rate risk associated with non-functional currency denominated cash balances and inter-company funding loans, non-functional currency denominated accounts receivable and non-functional currency denominated accounts payable. These transactions are not designated as hedging instruments and are accounted for as derivatives whereby the fair value of the contracts is reported as either assets or liabilities on our Consolidated Balance Sheets, and gains and losses resulting from changes in the fair value are reported in interest and other, net, in our Consolidated Statements of Operations. We do not enter into derivative financial contracts for speculative or trading purposes. At March 31, 2014, we had $68,520 of forward contracts outstanding to sell foreign currencies in exchange for U.S. dollars all of which have maturities of less than one year. At March 31, 2013, we had $55,397 of forward contracts outstanding to sell foreign currencies in exchange for U.S. dollars all of which have maturities of less than one year. For the fiscal years ended March 31, 2014, 2013 and 2012, we recorded a loss of $18,425, gain of $2,163 and gain of $746, respectively, related to foreign currency forward contracts in interest and other, net on the Consolidated Statements of Operations. As of March 31, 2014 and 2013, the fair value of these outstanding forward contracts was immaterial and is included in prepaid expenses and other at March 31, 2014 and accrued expenses and other current liabilities at March 31, 2013. The fair value of these outstanding forward contracts is estimated based on the prevailing exchange rates of the various hedged currencies as of the end of the period.</font></p> </div>
</us-gaap:DerivativesPolicyTextBlock>
<us-gaap:ConcentrationRiskCreditRisk id="Tag7" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Concentration of Credit Risk and Accounts Receivable</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We maintain cash balances at several major financial institutions. While we attempt to limit credit exposure with any single institution, balances often exceed insurable amounts.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">If the financial condition and operations of our customers deteriorate, our risk of collection could increase substantially. A majority of our trade receivables are derived from sales to major retailers and distributors. Our five largest customers accounted for 39.4%, 52.5%, and 43.9% of net revenue during the fiscal years ended March 31, 2014, 2013 and 2012, respectively. As of March 31, 2014 and 2013, five customers accounted for 68.3% and 57.2% of our gross accounts receivable, respectively. Customers that individually accounted for more than 10% of our gross accounts receivable balance comprised 59.8% and 30.5% of such balances at March 31, 2014 and 2013, respectively. Based upon performing ongoing credit evaluations, maintaining trade credit insurance on a majority of our customers and our past collection experience, we believe that the receivable balances from these largest customers do not represent a significant credit risk.</font></p> </div>
</us-gaap:ConcentrationRiskCreditRisk>
<us-gaap:InventoryPolicyTextBlock id="Tag8" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Inventory</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Inventory consists of materials, including manufacturing royalties paid to console manufacturers, and is stated at the lower of average cost or market. Estimated product returns are included in the inventory balance at their cost. We regularly review inventory quantities on-hand and in the retail channels and record an inventory provision for excess or obsolete inventory based on the future expected demand for our products. Significant changes in demand for our products would affect management's estimates in establishing our inventory provision.</font></p> </div>
</us-gaap:InventoryPolicyTextBlock>
<ttwo:SoftwareDevelopmentCostsAndLicensesPolicyTextBlock id="Tag9" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Software Development Costs and Licenses</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Capitalized software development costs include direct costs incurred for internally developed titles and payments made to third-party software developers under development agreements.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We capitalize internal software development costs (including stock-based compensation, specifically identifiable employee payroll expense and incentive compensation costs related to the completion and release of titles), third-party production and other content costs, subsequent to establishing technological feasibility of a software title. Technological feasibility of a product includes the completion of both technical design documentation and game design documentation. Significant management judgments and estimates are utilized in the assessment of when technological feasibility is established. For products where proven technology exists, this may occur early in the development cycle. Technological feasibility is evaluated on a product by product basis.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We enter into agreements with third-party developers that require us to make payments for game development and production services. In exchange for our payments, we receive the exclusive publishing and distribution rights to the finished game title as well as, in some cases, the underlying intellectual property rights. Such agreements typically allow us to fully recover these payments to the developers at an agreed upon royalty rate earned on the subsequent retail sales of such software, net of any agreed upon costs. Prior to establishing technological feasibility of a product we record any costs incurred by third-party developers as research and development expenses. Subsequent to establishing technological feasibility of a product we capitalize all development and production service payments to third-party developers as software development costs and licenses. We typically enter into agreements with third-party developers after completing the technical design documentation for our products and therefore record the design costs leading up to a signed development contract as research and development expense. When we contract with third-party developers, we generally select those that have proven technology and experience in the genre of the software being developed, which often allows for the establishment of technological feasibility early in the development cycle. In instances where the documentation of the design and technology are not in place prior to an executed contract, we monitor the software development process and require our third-party developers to adhere to the same technological feasibility standards that apply to our internally developed products.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Licenses consist of payments and guarantees made to holders of intellectual property rights for use of their trademarks, copyrights or other intellectual property rights in the development of our products. Agreements with license holders generally provide for guaranteed minimum payments for use of their intellectual property. Guaranteed minimum payments are initially recorded as an asset (licenses) and as a liability (accrued licenses) upon execution of a licensing agreement, provided that no significant performance remains to be completed by the licensor. When significant performance remains to be completed by the licensor, we record payments when actually paid.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Certain licenses, especially those related to our sports products, extend over multi-year periods and encompass multiple game titles. In addition to guaranteed minimum payments, these licenses frequently contain provisions that could require us to pay royalties to the license holder based on pre-agreed unit sales thresholds.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Amortization of capitalized software development costs and licenses commences when a product is released and is recorded on a title-by-title basis in cost of goods sold. For capitalized software development costs, amortization is calculated using (1) the proportion of current year revenues to the total revenues expected to be recorded over the life of the title or (2) the straight-line method over the remaining estimated useful life of the title, whichever is greater. For capitalized licenses, amortization is calculated as a ratio of (1) current period revenues to the total revenues expected to be recorded over the remaining life of the title or (2) the contractual royalty rate based on actual net product sales as defined in the licensing agreement, whichever is greater.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We evaluate the future recoverability of capitalized software development costs and licenses on a quarterly basis. Recoverability is primarily assessed based on the actual title's performance. For products that are scheduled to be released in the future, recoverability is evaluated based on the expected performance of the specific products to which the cost or license relates. We utilize a number of criteria in evaluating expected product performance, including: historical performance of comparable products developed with comparable technology; market performance of comparable titles; orders for the product prior to its release; general market conditions; and, past performance of the franchise. When management determines that the value of the title is unlikely to be recovered by product sales, capitalized costs are charged to cost of goods sold in the period in which such determination is made.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We have established profit and unit sales based internal royalty programs that allow selected employees to each participate in the success of software titles that they assist in developing. Royalties earned by employees under this program are recorded as a component of cost of goods sold as the related revenues are recognized.</font></p> </div>
</ttwo:SoftwareDevelopmentCostsAndLicensesPolicyTextBlock>
<us-gaap:PropertyPlantAndEquipmentPolicyTextBlock id="Tag10" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Fixed Assets, net</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Office equipment, furniture and fixtures are depreciated using the straight-line method over their estimated useful life of five years. Computer equipment and software are generally depreciated using the straight-line method over three to five years. Leasehold improvements are amortized over the lesser of the term of the related lease or seven years. The cost of additions and betterments are capitalized, and repairs and maintenance costs are charged to operations, in the periods incurred. When depreciable assets are retired or sold, the cost and related allowances for depreciation are removed from the accounts and the gain or loss is recognized. The carrying amounts of these assets are recorded at historical cost.</font></p> </div>
</us-gaap:PropertyPlantAndEquipmentPolicyTextBlock>
<us-gaap:GoodwillAndIntangibleAssetsPolicyTextBlock id="Tag11" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Goodwill and Intangible Assets</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Goodwill is the excess of purchase price paid over identified intangible and tangible net assets of acquired companies. Intangible assets consist of trademarks, intellectual property, non-compete agreements, customer lists and acquired technology. Certain intangible assets acquired in a business combination are recognized as assets apart from goodwill.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We use either the income, cost or market approach to aid in our conclusions of such fair values and asset lives. The income approach presumes that the value of an asset can be estimated by the net economic benefit to be received over the life of the asset, discounted to present value. The cost approach presumes that an investor would pay no more for an asset than its replacement or reproduction cost. The market approach estimates value based on what other participants in the market have paid for reasonably similar assets. Although each valuation approach is considered in valuing the assets acquired, the approach ultimately selected is based on the characteristics of the asset and the availability of information.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Identified intangibles other than goodwill are generally amortized using the straight-line method over the period of expected benefit ranging from two to ten years, except for intellectual property, which is a usage-based intangible asset that is amortized using the shorter of the useful life or expected revenue stream.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We perform an annual test for impairment of goodwill as of the beginning of August, or whenever events or changes in circumstances indicate the fair value of a reporting unit is below its carrying amount. In the evaluation of goodwill for impairment, we first perform a qualitative assessment to determine whether it is more likely than not that the fair value of the reporting unit is less than the carrying amount. If it is determined through the qualitative assessment that a reporting unit's fair value is more likely than not greater than its carrying value, the remaining impairment steps would be unnecessary. If however it is determined through the qualitative assessment that a reporting unit's fair value is more likely than not less than its carrying value, we perform a quantitative assessment and compare the fair value of the reporting unit to the carrying value.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">In performing the quantitative assessment we measure the fair value of the reporting unit using a combination of the income approach, which uses discounted cash flows, and the market approach, which uses market capitalization and comparable companies' data. Each step requires us to make judgments and involves the use of significant estimates and assumptions. These estimates and assumptions include long-term growth rates and operating margins used to calculate projected future cash flows, risk-adjusted discount rates based on our weighted average cost of capital, future economic and market conditions and the determination of appropriate market comparables. These estimates and assumptions have to be made for each reporting unit evaluated for impairment. Our estimates for market growth are based on historical data, various internal estimates and observable external sources when available, and are based on assumptions that are consistent with the plans and estimates we use to manage the underlying business. If the carrying value of a reporting unit exceeds its fair value, the goodwill of that reporting unit is potentially impaired and we proceed to step two of the impairment analysis. In step two of the analysis, we will record an impairment loss equal to the excess of the carrying value of the reporting unit's goodwill over its implied fair value should such a circumstance arise.</font></p> </div>
</us-gaap:GoodwillAndIntangibleAssetsPolicyTextBlock>
<us-gaap:ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock id="Tag12" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Long-lived Assets</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We review all long-lived assets whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. We compare the carrying amount of the asset to the estimated undiscounted future cash flows expected to result from the use of the asset. If the carrying amount of the asset exceeds estimated expected undiscounted future cash flows, we record an impairment charge for the difference between the carrying amount of the asset and its fair value. The estimated fair value is generally measured by discounting expected future cash flows using our incremental borrowing rate or fair value, if available.</font></p> </div>
</us-gaap:ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock>
<us-gaap:IncomeTaxPolicyTextBlock id="Tag13" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Income Taxes</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We record a tax provision for the anticipated tax consequences of the reported results of operations. Our provision for income taxes is computed using the asset and liability method, under which deferred income taxes are recognized for differences between the financial statement and tax bases of assets and liabilities at currently enacted statutory tax rates for the years in which the differences are expected to reverse. The effect on deferred taxes of a change in tax rates is recognized in income in the period that includes the enactment.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Valuation allowances are established when we determine that it is more likely than not that such deferred tax assets will not be realized. We do not record income tax expense related to foreign withholding taxes or United States income taxes which may become payable upon the repatriation of undistributed earnings of foreign subsidiaries, as such earnings are expected to be reinvested indefinitely outside of the United States.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We use estimates and assumptions to compute the provision for income taxes including allocations of certain transactions to different tax jurisdictions, amounts of permanent and temporary differences, the likelihood of deferred tax assets being recovered and the outcome of contingent tax risks. These estimates and assumptions are revised as new events occur, more experience is acquired and additional information is obtained. The effect of these revisions is recorded in income tax expense or benefit in the period in which they become known.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We recognize and measure uncertain tax positions and record tax benefits when it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are then measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.</font></p> </div>
</us-gaap:IncomeTaxPolicyTextBlock>
<us-gaap:RevenueRecognitionPolicyTextBlock id="Tag14" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Revenue Recognition</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We earn our revenue from the sale of internally developed interactive software titles and from the sale of titles developed by and/or licensed from third-party developers.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We recognize revenue on the sales of software products upon the transfer of title and risk of loss to our customers. Accordingly, we recognize revenue for software titles when there is (1) persuasive evidence that an arrangement with the customer exists, which is generally based on a customer purchase order, (2) the product is delivered, (3) the selling price is fixed or determinable and (4) collection of the customer receivable is deemed probable. Certain products are sold to customers with a street date (</font><font size="2"><i>i.e.,</i></font><font size="2"> the earliest date these products may be sold by retailers). For these products we recognize revenue on the later of the street date or the sale date. In addition, some of our software products are sold as full game downloads and digital add-on content for which the consumer takes possession of the digital content for a fee. Revenue from product downloads is generally recognized when the download is made available (assuming all other recognition criteria are met).</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">In providing credit terms to our customers, our payment arrangements typically provide net 30 and 60 day terms. Advances received for licensing and exclusivity arrangements are reported on the balance sheet as deferred revenue until we meet our performance obligations, at which point we recognize the revenue.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">For some of our software products, we enter into multiple element revenue arrangements in which we may provide a combination of full game software, additional add-on content, maintenance or support. When all other recognition criteria are met, for our software and software- related multiple element arrangements, we determine the fair value of each delivered and undelivered element using vendor-specific objective evidence ("VSOE") and allocate the total price among the various elements. Absent VSOE for each element, revenue is deferred until the earlier of the point at which VSOE of fair value exists for any undelivered element or until all elements of the arrangement have been delivered. For arrangements which require that revenue recognition is deferred, the cost of goods sold is deferred and recognized as the related net revenue is recognized. Deferred cost of goods sold includes product costs, software development costs and royalties and licenses. However, if the only undelivered element is maintenance and support, the entire arrangement fee is recognized ratably over the performance period. Changes in assumptions or judgments or changes to the elements in a software arrangement could cause a material increase or decrease in the amount of revenue that we report in a particular period. We determine VSOE for each element based on historical stand-alone sales to third parties. In determining VSOE, we require that a substantial majority of the selling prices for a product or service fall within a reasonably narrow pricing range.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We establish whether our software products contain more-than-inconsequential online functionality by evaluating the significance of the development effort and the nature of the online features, the extent of anticipated marketing focus on the online features, the significance of the online features to the consumers' anticipated overall gameplay experience, and the significance of our post sale obligations to consumers. Determining whether the online functionality for a particular game constitutes more-than-an- inconsequential deliverable is subjective and requires management's judgment.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">When software products provide online functionality that has a more-than-inconsequential separate service deliverable, we recognize the software-related revenues and the related cost of sales ratably over the estimated service period of the title (assuming all other recognition criteria are met). When our software products provide limited online functionality at no additional cost to the consumer, we generally consider such features to be incidental to the overall product offering and an inconsequential deliverable. Accordingly, we do not defer revenue related to products containing such online features.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Certain of our software products include in-game advertising for third-party products. Advance payments received for in-game advertising are reported on our Consolidated Balance Sheets as deferred revenue until we meet our performance obligations, at which point we recognize the revenue, which is generally at the time of the initial release of the product.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Revenue is recognized after deducting estimated reserves for returns, price concessions and other allowances. In circumstances when we do not have a reliable basis to estimate returns and price concessions or are unable to determine that collection of a receivable is probable, we defer the revenue until such time as we can reliably estimate any related returns and allowances and determine that collection of the receivable is probable.</font></p> </div>
</us-gaap:RevenueRecognitionPolicyTextBlock>
<us-gaap:RevenueRecognitionAllowances id="Tag15" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Allowances for Returns, Price Concessions and Other Allowances</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We accept returns and grant price concessions in connection with our publishing arrangements. Following reductions in the price of our products, we grant price concessions to permit customers to take credits against amounts they owe us with respect to merchandise unsold by them. Our customers must satisfy certain conditions to entitle them to return products or receive price concessions, including compliance with applicable payment terms and confirmation of field inventory levels.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Generally, our distribution arrangements with customers do not give them the right to return titles or to cancel firm orders. However, we occasionally accept returns from our customers for stock balancing and make accommodations to customers, which include credits and returns, when demand for specific titles falls below expectations.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We make estimates of future product returns and price concessions related to current period product revenue. We estimate the amount of future returns and price concessions for published titles based upon, among other factors, historical experience and performance of the titles in similar genres, historical performance of the hardware platform, customer inventory levels, analysis of sell-through rates, sales force and retail customer feedback, industry pricing, market conditions and changes in demand and acceptance of our products by consumers.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Significant management judgments and estimates must be made and used in connection with establishing the allowance for returns and price concessions in any accounting period. We believe we can make reliable estimates of returns and price concessions. However, actual results may differ from initial estimates as a result of changes in circumstances, market conditions and assumptions. Adjustments to estimates are recorded in the period in which they become known.</font></p> </div>
</us-gaap:RevenueRecognitionAllowances>
<us-gaap:RevenueRecognitionIncentives id="Tag16" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Consideration Given to Customers and Received from Vendors</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We have various marketing arrangements with retailers and distributors of our products that provide for cooperative advertising and market development funds, among others, which are generally based on single exchange transactions. Such amounts are accrued as a reduction to revenue at the later of: (1) the date at which the related revenue is recognized by us, or (2) the date at which the sales incentive is offered, except for cooperative advertising which is included in selling and marketing expense if there is a separate identifiable benefit and the benefit's fair value can be established.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We receive various incentives from our manufacturers, including up-front cash payments as well as rebates based on a cumulative level of purchases. Such amounts are generally accounted for as a reduction in the price of the manufacturer's product and included as a reduction of inventory or cost of goods sold, based on (1) a ratio of current period revenue to the total revenue expected to be recorded over the remaining life of the product or (2) an agreed upon per unit rebate, based on actual units manufactured during the period.</font></p> </div>
</us-gaap:RevenueRecognitionIncentives>
<us-gaap:AdvertisingCostsPolicyTextBlock id="Tag17" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Advertising</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We expense advertising costs as incurred. Advertising expense for the fiscal years ended March 31, 2014, 2013 and 2012 amounted to $153,732, $185,162 and $122,932, respectively, and are included in "Selling and marketing expense" in the Consolidated Statements of Operations.</font></p> </div>
</us-gaap:AdvertisingCostsPolicyTextBlock>
<ttwo:AmortizationOfSoftwareDevelopmentCostsAndLicensesGross id="Tag18" decimals="-3" contextRef="D2014" unitRef="USD"> 236759000 </ttwo:AmortizationOfSoftwareDevelopmentCostsAndLicensesGross>
<us-gaap:EarningsPerSharePolicyTextBlock id="Tag19" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Earnings (Loss) per Share ("EPS")</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Basic EPS is computed by dividing the net income (loss) applicable to common stockholders for the period by the weighted average number of shares of common stock outstanding during the same period. Diluted EPS is computed by dividing the net income (loss) applicable to common stockholders for the period by the weighted average number of shares of common stock and common stock equivalents outstanding.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The following table sets forth the computation of basic and diluted EPS (shares in thousands):</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="50"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="56"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><b>Computation of Basic EPS:</b></font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Net income (loss)</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>361,605</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(29,491</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(108,816</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Less: net income allocated to participating securities</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(41,065</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Net income (loss) for basic EPS calculation</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>320,540</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(29,491</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(108,816</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Total weighted average shares outstanding—basic</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>95,347</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">85,581</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">83,356</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Less: weighted average participating securities outstanding</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(10,828</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Weighted average common shares outstanding—basic</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>84,519</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">85,581</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">83,356</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Basic EPS</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>3.79</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.34</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1.31</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><b>Computation of Diluted EPS:</b></font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Net income (loss)</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>361,605</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(29,491</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(108,816</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Less: net income allocated to participating securities</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(31,397</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Add: interest expense, net of tax, on Convertible Notes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>33,718</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Net income (loss) for diluted EPS calculation</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>363,926</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(29,491</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(108,816</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Weighted average shares outstanding—basic</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>84,519</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">85,581</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">83,356</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Add: dilutive effect of common stock equivalents</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>29,363</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Weighted average common shares outstanding—diluted</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>113,882</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">85,581</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">83,356</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Diluted EPS</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>3.20</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.34</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1.31</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The Company incurred a net loss for the fiscal years ended March 31, 2013 and 2012; therefore, the basic and diluted weighted average shares outstanding exclude the effect of unvested share-based awards that are considered participating securities and all common stock equivalents because their effect would be antidilutive.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Our unvested restricted stock awards (including restricted stock units, time-based and market-based restricted stock awards) are considered participating securities since these securities have non-forfeitable rights to dividends or dividend equivalents during the contractual period of the award, and thus require the two-class method of computing EPS. The calculation of EPS for common stock shown above excludes the income attributable to the unvested restricted stock awards from the numerator and excludes the dilutive effect of those awards from the denominator. For the fiscal years ended March 31, 2013 and 2012, we had 7,357,000 and 5,724,000, respectively, of unvested share-based awards that are considered participating securities which are excluded due to the net loss for those periods.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The Company defines common stock equivalents as unexercised stock options, common stock equivalents underlying the Convertible Notes (see Note 10) and warrants outstanding during the period. Common stock equivalents are measured using the treasury stock method, except for the Convertible Notes, which are assessed for their effect on diluted EPS using the more dilutive of the treasury stock method or the if-converted method. Under the provisions of the if-converted method, the Convertible Notes are assumed to be converted and included in the denominator of the EPS calculation and the interest expense, net of tax, recorded in connection with the Convertible Notes is added back to the numerator.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">In connection with the issuance of our 4.375% Convertible Notes in June 2009, the Company purchased convertible note hedges (see Note 10) which were excluded from the calculation of diluted EPS because their effect is always considered antidilutive since the call option would be exercised by the Company when the exercise price is lower than the market price. Also in connection with the issuance of our 4.375% Convertible Notes, the Company entered into warrant transactions (see Note 10). On June 12, 2013, the Company entered into Unwind Agreements with respect to the convertible note hedge transactions and Unwind Agreements with respect to the warrant transactions with each of the hedge counterparties (see Note 10).</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Other common stock equivalents excluded from the diluted EPS calculation were unexercised stock option awards of approximately 2,009,000 and 2,164,000 for the fiscal years ended March 31, 2013 and 2012 due to the net loss for those periods.</font></p> </div>
</us-gaap:EarningsPerSharePolicyTextBlock>
<us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy id="Tag20" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Stock-based Compensation</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We have issued stock-based compensation to employees and non-employee consultants, such as ZelnickMedia Corporation.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We value time-based restricted stock awards to employees using our closing stock price on the date of grant. Time-based restricted stock awards are amortized and recorded as expense on a straight-line basis over their expected vesting period, which is typically three years, and reduced for estimated forfeitures. We apply variable accounting to our non-employee time-based restricted stock awards, whereby we remeasure the value of such awards at each balance sheet date and adjust the value of the awards based on the closing price of our common stock at the end of the reporting period. Changes in the value of the awards from period to period are recorded as stock- based compensation expense over the vesting period, which typically ranges from three to four years.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Estimated forfeitures are adjusted, if necessary, in subsequent periods if actual forfeitures differ from our estimates.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Market-based restricted stock awards are typically awarded to executives and non-employee consultants. We estimate the fair value of market-based awards using the Monte Carlo Simulation method which takes into account the probability that the market conditions of the awards will be achieved. We apply variable accounting to our non-employee market-based awards. We have granted market-based awards that vest based on a variety of conditions. Our employee and non-employee market-based awards are amortized over their estimated derived service period, which typically ranges from three to four years.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">See Note 13 for a full discussion of our stock-based compensation arrangements.</font></p> </div>
</us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy>
<us-gaap:ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock id="Tag21" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Foreign Currency</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The functional currency for our foreign operations is primarily the applicable local currency. Accounts of foreign operations are translated into U.S. dollars using exchange rates for assets and liabilities at the balance sheet date and average prevailing exchange rates for the period for revenue and expense accounts. Adjustments resulting from translation are included in accumulated other comprehensive income (loss). Realized and unrealized transaction gains and losses are included in our Consolidated Statements of Operations in the period in which they occur, except on inter-company balances considered to be long term. Transaction gains and losses on inter-company balances which are considered to be long term are recorded in accumulated other comprehensive income (loss).</font></p> </div>
</us-gaap:ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock>
<us-gaap:StockholdersEquityPolicyTextBlock id="Tag22" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Comprehensive Income (Loss)</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Comprehensive income (loss) is defined to include all changes in equity except those resulting from investments by owners and distributions to owners. The Company's items of accumulated other comprehensive income (loss) include foreign currency translation adjustments, which relate to investments that are permanent in nature and therefore do not require tax adjustments, and the net of tax amounts for unrealized gains (losses) on derivative instruments designated as cash flow hedges.</font></p> </div>
</us-gaap:StockholdersEquityPolicyTextBlock>
<us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock id="Tag23" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Recently Issued Accounting Pronouncements</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b><i>Reclassification of Accumulated Other Comprehensive Income</i></b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">In February 2013, new guidance was issued requiring new disclosures about reclassifications from accumulated other comprehensive income to net income. This new guidance requires an entity to provide information about the amounts reclassified out of accumulated other comprehensive income by component. In addition, an entity is required to present, either on the face of the statement where net income is presented or in the notes, significant amounts reclassified out of accumulated other comprehensive income by the respective line items of net income but only if the amount reclassified is required under U.S. GAAP to be reclassified to net income in its entirety in the same reporting period. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety to net income, an entity is required to cross-reference to other disclosures required under U.S. GAAP that provide additional detail about those amounts. This new guidance became effective prospectively for annual and interim periods beginning after December 15, 2012 (April 1, 2013 for the Company). Since there were no reclassifications during the year ending March 31, 2014, the adoption of this new guidance did not have an effect on our Consolidated Financial Statements.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b><i>Presentation of Unrecognized Tax Benefits</i></b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">In July 2013, new guidance was issued requiring that entities that have an unrecognized tax benefit and a net operating loss carryforward or similar tax loss or tax credit carryforward in the same jurisdiction as the uncertain tax position present the unrecognized tax benefit as a reduction of the deferred tax asset for the loss or tax credit carryforward rather than as a liability when the uncertain tax position would reduce the loss or tax credit carryforward under the tax law. The disclosure requirements will be effective for annual periods (and interim periods within those annual periods) beginning after December 15, 2013 (April 1, 2014 for the Company), and will require prospective application. While early adoption is permitted, we will adopt the guidance beginning April 1, 2014. The adoption is not expected to have a material effect on our Consolidated Financial Statements.</font></p> </div>
</us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock>
<ttwo:WhollyOwnedLabels id="Tag24" decimals="INF" contextRef="D2014" unitRef="Item"> 2 </ttwo:WhollyOwnedLabels>
<ttwo:AmortizationOfSoftwareDevelopmentCostsAndLicensesGross id="Tag25" decimals="-3" contextRef="D2013" unitRef="USD"> 231423000 </ttwo:AmortizationOfSoftwareDevelopmentCostsAndLicensesGross>
<ttwo:AmortizationOfSoftwareDevelopmentCostsAndLicensesGross id="Tag26" decimals="-3" contextRef="D2012" unitRef="USD"> 144385000 </ttwo:AmortizationOfSoftwareDevelopmentCostsAndLicensesGross>
<us-gaap:DebtInstrumentInterestRateStatedPercentage id="Tag27" decimals="INF" contextRef="I2014_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="Pure"> 0.0175 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentInterestRateStatedPercentage id="Tag28" decimals="INF" contextRef="I2014_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="Pure"> 0.0100 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:ConvertibleDebtFairValueDisclosures id="Tag29" decimals="-3" contextRef="I2014_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 328825000 </us-gaap:ConvertibleDebtFairValueDisclosures>
<us-gaap:ConvertibleDebtFairValueDisclosures id="Tag30" decimals="-3" contextRef="I2014_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="USD"> 352763000 </us-gaap:ConvertibleDebtFairValueDisclosures>
<invest:DerivativeNotionalAmount id="Tag31" decimals="-3" contextRef="I2013_ForeignExchangeForwardMember_DesignatedAsHedgingInstrumentMember_LongMember" unitRef="USD"> 7906000 </invest:DerivativeNotionalAmount>
<invest:DerivativeNotionalAmount id="Tag32" decimals="-3" contextRef="I2014_ForeignExchangeForwardMember_DesignatedAsHedgingInstrumentMember_LongMember" unitRef="USD"> 890000 </invest:DerivativeNotionalAmount>
<us-gaap:MaximumRemainingMaturityOfForeignCurrencyDerivatives1 id="Tag33" contextRef="D2014_ForeignExchangeForwardMember_NondesignatedMember"> P1Y </us-gaap:MaximumRemainingMaturityOfForeignCurrencyDerivatives1>
<invest:DerivativeNotionalAmount id="Tag34" decimals="-3" contextRef="I2014_ForeignExchangeForwardMember_NondesignatedMember_ShortMember" unitRef="USD"> 68520000 </invest:DerivativeNotionalAmount>
<invest:DerivativeNotionalAmount id="Tag35" decimals="-3" contextRef="I2013_ForeignExchangeForwardMember_NondesignatedMember_ShortMember" unitRef="USD"> 55397000 </invest:DerivativeNotionalAmount>
<us-gaap:MaximumRemainingMaturityOfForeignCurrencyDerivatives1 id="Tag36" contextRef="D2013_ForeignExchangeForwardMember_NondesignatedMember"> P1Y </us-gaap:MaximumRemainingMaturityOfForeignCurrencyDerivatives1>
<us-gaap:MaximumRemainingMaturityOfForeignCurrencyDerivatives1 id="Tag37" contextRef="D2014_ForeignExchangeForwardMember_DesignatedAsHedgingInstrumentMember"> P1Y </us-gaap:MaximumRemainingMaturityOfForeignCurrencyDerivatives1>
<us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet id="Tag38" decimals="-3" contextRef="D2014_ForeignExchangeForwardMember_NondesignatedMember_InterestAndOtherNetMember" unitRef="USD"> -18425000 </us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet>
<us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet id="Tag39" decimals="-3" contextRef="D2013_ForeignExchangeForwardMember_NondesignatedMember_InterestAndOtherNetMember" unitRef="USD"> 2163000 </us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet>
<us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet id="Tag40" decimals="-3" contextRef="D2012_ForeignExchangeForwardMember_NondesignatedMember_InterestAndOtherNetMember" unitRef="USD"> 746000 </us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet>
<ttwo:NumberOfLargestCustomers id="Tag41" decimals="INF" contextRef="I2012" unitRef="Item"> 5 </ttwo:NumberOfLargestCustomers>
<ttwo:NumberOfLargestCustomers id="Tag42" decimals="INF" contextRef="I2013" unitRef="Item"> 5 </ttwo:NumberOfLargestCustomers>
<ttwo:NumberOfLargestCustomers id="Tag43" decimals="INF" contextRef="I2014" unitRef="Item"> 5 </ttwo:NumberOfLargestCustomers>
<us-gaap:ConcentrationRiskPercentage1 id="Tag44" decimals="3" contextRef="D2013_SalesRevenueGoodsNetMember_CustomerConcentrationRiskMember_FiveLargestCustomersMember" unitRef="Pure"> 0.525 </us-gaap:ConcentrationRiskPercentage1>
<us-gaap:ConcentrationRiskPercentage1 id="Tag45" decimals="3" contextRef="D2012_SalesRevenueGoodsNetMember_CustomerConcentrationRiskMember_FiveLargestCustomersMember" unitRef="Pure"> 0.439 </us-gaap:ConcentrationRiskPercentage1>
<us-gaap:ConcentrationRiskPercentage1 id="Tag46" decimals="3" contextRef="D2014_SalesRevenueGoodsNetMember_CustomerConcentrationRiskMember_FiveLargestCustomersMember" unitRef="Pure"> 0.394 </us-gaap:ConcentrationRiskPercentage1>
<us-gaap:ConcentrationRiskPercentage1 id="Tag47" decimals="3" contextRef="D2013_AccountsReceivableMember_CreditConcentrationRiskMember_FiveLargestCustomersMember" unitRef="Pure"> 0.572 </us-gaap:ConcentrationRiskPercentage1>
<us-gaap:ConcentrationRiskPercentage1 id="Tag48" decimals="3" contextRef="D2014_AccountsReceivableMember_CreditConcentrationRiskMember_FiveLargestCustomersMember" unitRef="Pure"> 0.683 </us-gaap:ConcentrationRiskPercentage1>
<us-gaap:ConcentrationRiskPercentage1 id="Tag49" decimals="3" contextRef="D2013_AccountsReceivableMember_CreditConcentrationRiskMember_CustomersIndividuallyAccountingForMoreThanTenPercentMember" unitRef="Pure"> 0.305 </us-gaap:ConcentrationRiskPercentage1>
<us-gaap:ConcentrationRiskPercentage1 id="Tag50" decimals="3" contextRef="D2014_AccountsReceivableMember_CreditConcentrationRiskMember_CustomersIndividuallyAccountingForMoreThanTenPercentMember" unitRef="Pure"> 0.598 </us-gaap:ConcentrationRiskPercentage1>
<us-gaap:PropertyPlantAndEquipmentUsefulLife id="Tag51" contextRef="D2014_OfficeEquipmentMember"> P5Y </us-gaap:PropertyPlantAndEquipmentUsefulLife>
<us-gaap:PropertyPlantAndEquipmentUsefulLife id="Tag52" contextRef="D2014_FurnitureAndFixturesMember"> P5Y </us-gaap:PropertyPlantAndEquipmentUsefulLife>
<us-gaap:PropertyPlantAndEquipmentUsefulLife id="Tag53" contextRef="D2014_ComputerEquipmentMember_MaximumMember"> P5Y </us-gaap:PropertyPlantAndEquipmentUsefulLife>
<us-gaap:PropertyPlantAndEquipmentUsefulLife id="Tag54" contextRef="D2014_SoftwareAndSoftwareDevelopmentCostMember_MaximumMember"> P5Y </us-gaap:PropertyPlantAndEquipmentUsefulLife>
<us-gaap:PropertyPlantAndEquipmentUsefulLife id="Tag55" contextRef="D2014_ComputerEquipmentMember_MinimumMember"> P3Y </us-gaap:PropertyPlantAndEquipmentUsefulLife>
<us-gaap:PropertyPlantAndEquipmentUsefulLife id="Tag56" contextRef="D2014_SoftwareAndSoftwareDevelopmentCostMember_MinimumMember"> P3Y </us-gaap:PropertyPlantAndEquipmentUsefulLife>
<us-gaap:PropertyPlantAndEquipmentUsefulLife id="Tag57" contextRef="D2014_LeaseholdImprovementsMember"> P7Y </us-gaap:PropertyPlantAndEquipmentUsefulLife>
<ttwo:CustomerPaymentPeriodMinimum id="Tag58" contextRef="D2014"> P30D </ttwo:CustomerPaymentPeriodMinimum>
<ttwo:CustomerPaymentPeriodMaximum id="Tag59" contextRef="D2014"> P60D </ttwo:CustomerPaymentPeriodMaximum>
<us-gaap:AdvertisingExpense id="Tag60" decimals="-3" contextRef="D2013" unitRef="USD"> 185162000 </us-gaap:AdvertisingExpense>
<us-gaap:AdvertisingExpense id="Tag61" decimals="-3" contextRef="D2012" unitRef="USD"> 122932000 </us-gaap:AdvertisingExpense>
<us-gaap:AdvertisingExpense id="Tag62" decimals="-3" contextRef="D2014" unitRef="USD"> 153732000 </us-gaap:AdvertisingExpense>
<us-gaap:NetIncomeLoss id="Tag63" decimals="-3" contextRef="D2014" unitRef="USD"> 361605000 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss id="Tag64" decimals="-3" contextRef="D2013" unitRef="USD"> -29491000 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss id="Tag65" decimals="-3" contextRef="D2012" unitRef="USD"> -108816000 </us-gaap:NetIncomeLoss>
<us-gaap:UndistributedEarnings id="Tag66" decimals="-3" contextRef="D2014" unitRef="USD"> -41065000 </us-gaap:UndistributedEarnings>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic id="Tag67" decimals="-3" contextRef="D2014" unitRef="USD"> 320540000 </us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic id="Tag68" decimals="-3" contextRef="D2013" unitRef="USD"> -29491000 </us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic id="Tag69" decimals="-3" contextRef="D2012" unitRef="USD"> -108816000 </us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>
<ttwo:WeightedAverageNumberOfSharesOutstandingBasicNet id="Tag70" decimals="-3" contextRef="D2014" unitRef="Shares"> 84519000 </ttwo:WeightedAverageNumberOfSharesOutstandingBasicNet>
<ttwo:WeightedAverageNumberOfSharesOutstandingBasicNet id="Tag71" decimals="-3" contextRef="D2013" unitRef="Shares"> 85581000 </ttwo:WeightedAverageNumberOfSharesOutstandingBasicNet>
<us-gaap:IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights id="Tag72" decimals="-3" contextRef="D2014" unitRef="Shares"> 10828000 </us-gaap:IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic id="Tag73" decimals="-3" contextRef="D2013" unitRef="Shares"> 85581000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
<ttwo:WeightedAverageNumberOfSharesOutstandingBasicNet id="Tag74" decimals="-3" contextRef="D2012" unitRef="Shares"> 83356000 </ttwo:WeightedAverageNumberOfSharesOutstandingBasicNet>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic id="Tag75" decimals="-3" contextRef="D2012" unitRef="Shares"> 83356000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic id="Tag76" decimals="-3" contextRef="D2014" unitRef="Shares"> 95347000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
<us-gaap:EarningsPerShareBasic id="Tag77" decimals="2" contextRef="D2013" unitRef="USDPerShare"> -0.34 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareBasic id="Tag78" decimals="2" contextRef="D2012" unitRef="USDPerShare"> -1.31 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareBasic id="Tag79" decimals="2" contextRef="D2014" unitRef="USDPerShare"> 3.79 </us-gaap:EarningsPerShareBasic>
<us-gaap:InterestOnConvertibleDebtNetOfTax id="Tag80" decimals="-3" contextRef="D2014" unitRef="USD"> 33718000 </us-gaap:InterestOnConvertibleDebtNetOfTax>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted id="Tag81" decimals="-3" contextRef="D2012" unitRef="USD"> -108816000 </us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted id="Tag82" decimals="-3" contextRef="D2014" unitRef="USD"> 363926000 </us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted id="Tag83" decimals="-3" contextRef="D2013" unitRef="USD"> -29491000 </us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>
<us-gaap:UndistributedEarningsAllocatedToParticipatingSecurities id="Tag84" decimals="-3" contextRef="D2014" unitRef="USD"> 31397000 </us-gaap:UndistributedEarningsAllocatedToParticipatingSecurities>
<us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment id="Tag85" decimals="-3" contextRef="D2014" unitRef="Shares"> 29363000 </us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment>
<us-gaap:ConversionOfStockSharesConverted1 id="Tag86" decimals="INF" contextRef="D2014Q4_M0218_ZelnickMediaCorporationMember" unitRef="Shares"> 557410 </us-gaap:ConversionOfStockSharesConverted1>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax id="Tag87" decimals="-3" contextRef="I2012" unitRef="USD"> 6733000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:EarningsPerShareDiluted id="Tag88" decimals="2" contextRef="D2014" unitRef="USDPerShare"> 3.20 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted id="Tag89" decimals="2" contextRef="D2013" unitRef="USDPerShare"> -0.34 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted id="Tag90" decimals="2" contextRef="D2012" unitRef="USDPerShare"> -1.31 </us-gaap:EarningsPerShareDiluted>
<ttwo:DisposalGroupIncludingDiscontinuedOperationSalePrice id="Tag91" decimals="-3" contextRef="I2010Q4_M0228_JackOfAllGamesThirdPartyDistributionBusinessMember" unitRef="USD"> 44000000 </ttwo:DisposalGroupIncludingDiscontinuedOperationSalePrice>
<us-gaap:FiniteLivedIntangibleAssetUsefulLife id="Tag92" contextRef="D2014_MinimumMember"> P2Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife>
<us-gaap:FiniteLivedIntangibleAssetUsefulLife id="Tag93" contextRef="D2014_MaximumMember"> P10Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount id="Tag94" decimals="INF" contextRef="D2013_RestrictedStockMember" unitRef="Shares"> 7357000 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount id="Tag95" decimals="INF" contextRef="D2012_RestrictedStockMember" unitRef="Shares"> 5724000 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights id="Tag96" decimals="3" contextRef="I2010Q1_ConvertibleSeniorNotes4.375PercentDueIn2014Member_WarrantMember" unitRef="USDPerShare"> 14.945 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights>
<us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax id="Tag97" decimals="-3" contextRef="D2014" unitRef="USD"> 0 </us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount id="Tag98" decimals="0" contextRef="D2012_StockOptionMember" unitRef="Shares"> 2164000 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount id="Tag99" decimals="0" contextRef="D2013_StockOptionMember" unitRef="Shares"> 2009000 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 id="Tag100" contextRef="D2014_TimeBasedRestrictedSharesMember"> P3Y </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 id="Tag101" contextRef="D2014_MarketBasedRestrictedSharesMember_MinimumMember"> P3Y </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 id="Tag102" contextRef="D2014_MarketBasedRestrictedSharesMember_MaximumMember"> P4Y </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 id="Tag103" contextRef="D2014_EmployeeStockOptionMember_MinimumMember"> P3Y </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 id="Tag104" contextRef="D2014_EmployeeStockOptionMember_MaximumMember"> P4Y </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1>
<us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock id="Tag105" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The following table sets forth the computation of basic and diluted EPS (shares in thousands):</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 685px;" border="0" cellspacing="0" cellpadding="0" width="685"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="50"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="56"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><b>Computation of Basic EPS:</b></font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Net income (loss)</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>361,605</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(29,491</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(108,816</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Less: net income allocated to participating securities</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(41,065</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Net income (loss) for basic EPS calculation</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>320,540</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(29,491</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(108,816</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Total weighted average shares outstanding—basic</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>95,347</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">85,581</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">83,356</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Less: weighted average participating securities outstanding</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(10,828</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Weighted average common shares outstanding—basic</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>84,519</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">85,581</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">83,356</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Basic EPS</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>3.79</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.34</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1.31</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><b>Computation of Diluted EPS:</b></font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Net income (loss)</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>361,605</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(29,491</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(108,816</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Less: net income allocated to participating securities</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(31,397</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Add: interest expense, net of tax, on Convertible Notes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>33,718</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Net income (loss) for diluted EPS calculation</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>363,926</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(29,491</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(108,816</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Weighted average shares outstanding—basic</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>84,519</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">85,581</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">83,356</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Add: dilutive effect of common stock equivalents</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>29,363</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Weighted average common shares outstanding—diluted</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>113,882</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">85,581</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">83,356</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Diluted EPS</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>3.20</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.34</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1.31</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock>
<us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations id="Tag106" decimals="-3" contextRef="D2010Q4_M02_JackOfAllGamesThirdPartyDistributionBusinessMember" unitRef="USD"> 37250000 </us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations>
<ttwo:DisposalGroupIncludingDiscontinuedOperationsContingentConsiderationPotentialCashReceipt id="Tag107" decimals="-3" contextRef="D2010Q4_M02_JackOfAllGamesThirdPartyDistributionBusinessMember_MaximumMember" unitRef="USD"> 6750000 </ttwo:DisposalGroupIncludingDiscontinuedOperationsContingentConsiderationPotentialCashReceipt>
<us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations id="Tag108" decimals="-3" contextRef="D2012Q1_M04_JackOfAllGamesThirdPartyDistributionBusinessMember" unitRef="USD"> -1475000 </us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations>
<ttwo:DisposalGroupIncludingDiscontinuedOperationSalePrice id="Tag109" decimals="-3" contextRef="I2012Q1_M0430_JackOfAllGamesThirdPartyDistributionBusinessMember" unitRef="USD"> 35775000 </ttwo:DisposalGroupIncludingDiscontinuedOperationSalePrice>
<ttwo:DisposalGroupIncludingDiscontinuedOperationAccruedExpensesAndOtherCurrentLiabilities id="Tag110" decimals="-3" contextRef="I2013_JackOfAllGamesThirdPartyDistributionBusinessMember" unitRef="USD"> 1232000 </ttwo:DisposalGroupIncludingDiscontinuedOperationAccruedExpensesAndOtherCurrentLiabilities>
<us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent id="Tag111" decimals="-3" contextRef="I2013_JackOfAllGamesThirdPartyDistributionBusinessMember" unitRef="USD"> 1232000 </us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent>
<us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent id="Tag112" decimals="-3" contextRef="I2013_JackOfAllGamesThirdPartyDistributionBusinessMember" unitRef="USD"> 556000 </us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent>
<us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation id="Tag113" decimals="-3" contextRef="I2013_JackOfAllGamesThirdPartyDistributionBusinessMember" unitRef="USD"> 1788000 </us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation>
<ttwo:DisposalGroupIncludingDiscontinuedOperationAccruedExpensesAndOtherCurrentLiabilities id="Tag114" decimals="-3" contextRef="I2014_JackOfAllGamesThirdPartyDistributionBusinessMember" unitRef="USD"> 556000 </ttwo:DisposalGroupIncludingDiscontinuedOperationAccruedExpensesAndOtherCurrentLiabilities>
<us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent id="Tag115" decimals="-3" contextRef="I2014_JackOfAllGamesThirdPartyDistributionBusinessMember" unitRef="USD"> 556000 </us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent>
<us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation id="Tag116" decimals="-3" contextRef="I2014_JackOfAllGamesThirdPartyDistributionBusinessMember" unitRef="USD"> 556000 </us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation>
<us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax id="Tag117" decimals="-3" contextRef="D2014_JackOfAllGamesThirdPartyDistributionBusinessMember" unitRef="USD"> -86000 </us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax>
<us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax id="Tag118" decimals="-3" contextRef="D2013_JackOfAllGamesThirdPartyDistributionBusinessMember" unitRef="USD"> 355000 </us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax>
<us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax id="Tag119" decimals="-3" contextRef="D2012_JackOfAllGamesThirdPartyDistributionBusinessMember" unitRef="USD"> -1116000 </us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax>
<us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax id="Tag120" decimals="-3" contextRef="D2013_JackOfAllGamesThirdPartyDistributionBusinessMember" unitRef="USD"> 1316000 </us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity id="Tag121" decimals="-3" contextRef="D2014_JackOfAllGamesThirdPartyDistributionBusinessMember" unitRef="USD"> -86000 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity id="Tag122" decimals="-3" contextRef="D2013_JackOfAllGamesThirdPartyDistributionBusinessMember" unitRef="USD"> 1671000 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity id="Tag123" decimals="-3" contextRef="D2012_JackOfAllGamesThirdPartyDistributionBusinessMember" unitRef="USD"> -1116000 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>
<us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock id="Tag124" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 672px;" border="0" cellspacing="0" cellpadding="0" width="672"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="27"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="39"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="44"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended<br /> March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->(Loss) income before income taxes</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(86</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">355</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1,116</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Gain on sale</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,316</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Net (loss) income</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(86</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,671</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1,116</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 678px;" border="0" cellspacing="0" cellpadding="0" width="678"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="73"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="73"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>March 31, 2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>March 31, 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Liabilities of discontinued operations:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Current:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Accrued expenses and other current liabilities</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>556</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,232</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Total current liabilities</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>556</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,232</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Other non-current liabilities</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">556</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total liabilities of discontinued operations</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>556</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>1,788</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock>
<ttwo:RelatedPartyTransactionAnnualManagementFee id="Tag125" decimals="-3" contextRef="D2007Q4_M03_ZelnickMediaCorporationMember_ManagementAgreementMarch2007Member" unitRef="USD"> 2500000 </ttwo:RelatedPartyTransactionAnnualManagementFee>
<ttwo:RelatedPartyTransactionAnnualManagementFeeAnnualPercentageIncrease id="Tag126" decimals="INF" contextRef="D2012Q1_M05_ZelnickMediaCorporationMember_ManagementAgreementMay2011Member" unitRef="Pure"> 0.03 </ttwo:RelatedPartyTransactionAnnualManagementFeeAnnualPercentageIncrease>
<ttwo:RelatedPartyTransactionAnnualBonusAnnualPercentageIncrease id="Tag127" decimals="INF" contextRef="D2012Q1_M05_ZelnickMediaCorporationMember_ManagementAgreementMay2011Member" unitRef="Pure"> 0.03 </ttwo:RelatedPartyTransactionAnnualBonusAnnualPercentageIncrease>
<ttwo:RelatedPartyTransactionBonusPerFiscalYear id="Tag128" decimals="-3" contextRef="D2012Q1_M05_MaximumMember_ZelnickMediaCorporationMember_ManagementAgreementMay2011Member" unitRef="USD"> 3500000 </ttwo:RelatedPartyTransactionBonusPerFiscalYear>
<ttwo:RelatedPartyTransactionBonusPerFiscalYear id="Tag129" decimals="-3" contextRef="D2007Q4_M03_ZelnickMediaCorporationMember_ManagementAgreementMarch2007Member_MaximumMember" unitRef="USD"> 2500000 </ttwo:RelatedPartyTransactionBonusPerFiscalYear>
<us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax id="Tag130" decimals="-3" contextRef="D2014_AccumulatedTranslationAdjustmentMember" unitRef="USD"> 6447000 </us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax>
<ttwo:RelatedPartyTransactionConsultingExpenseBenefit id="Tag131" decimals="-3" contextRef="D2014_ZelnickMediaCorporationMember" unitRef="USD"> 6365000 </ttwo:RelatedPartyTransactionConsultingExpenseBenefit>
<ttwo:RelatedPartyTransactionConsultingExpenseBenefit id="Tag132" decimals="-3" contextRef="D2013_ZelnickMediaCorporationMember" unitRef="USD"> 6180000 </ttwo:RelatedPartyTransactionConsultingExpenseBenefit>
<ttwo:RelatedPartyTransactionConsultingExpenseBenefit id="Tag133" decimals="-3" contextRef="D2012_ZelnickMediaCorporationMember" unitRef="USD"> 2500000 </ttwo:RelatedPartyTransactionConsultingExpenseBenefit>
<ttwo:RelatedPartyTransactionAnnualManagementFee id="Tag134" decimals="-3" contextRef="D2012Q1_M05_ZelnickMediaCorporationMember_ManagementAgreementMay2011Member" unitRef="USD"> 2500000 </ttwo:RelatedPartyTransactionAnnualManagementFee>
<us-gaap:MoneyMarketFundsAtCarryingValue id="Tag135" decimals="-3" contextRef="I2014_FairValueMeasurementsRecurringMember_EstimateOfFairValueFairValueDisclosureMember" unitRef="USD"> 683087000 </us-gaap:MoneyMarketFundsAtCarryingValue>
<us-gaap:MoneyMarketFundsAtCarryingValue id="Tag136" decimals="-3" contextRef="I2014_FairValueMeasurementsRecurringMember_FairValueInputsLevel1Member" unitRef="USD"> 683087000 </us-gaap:MoneyMarketFundsAtCarryingValue>
<us-gaap:TimeDepositsAtCarryingValue id="Tag137" decimals="-3" contextRef="I2014_FairValueMeasurementsRecurringMember_EstimateOfFairValueFairValueDisclosureMember" unitRef="USD"> 88525000 </us-gaap:TimeDepositsAtCarryingValue>
<us-gaap:TimeDepositsAtCarryingValue id="Tag138" decimals="-3" contextRef="I2014_FairValueMeasurementsRecurringMember_FairValueInputsLevel1Member" unitRef="USD"> 88525000 </us-gaap:TimeDepositsAtCarryingValue>
<us-gaap:FairValueAssetsMeasuredOnRecurringBasisTextBlock id="Tag139" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 54%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 787px;" border="0" cellspacing="0" cellpadding="0" width="787"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="6" align="right"></td> <td style="FONT-FAMILY: times;" width="73"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="6" align="right"></td> <td style="FONT-FAMILY: times;" width="88"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="6" align="right"></td> <td style="FONT-FAMILY: times;" width="82"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="6" align="right"></td> <td style="FONT-FAMILY: times;" width="61"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="135" align="left"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>March 31, 2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Quoted prices<br /> in active markets<br /> for identical assets<br /> (level 1)</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Significant other<br /> observable inputs<br /> (level 2)</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Significant<br /> unobservable<br /> inputs<br /> (level 3)</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"><font size="1"><b>Balance Sheet<br /> Classification</b></font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -9pt; FONT-FAMILY: times; MARGIN-LEFT: 9pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Money market funds</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">683,087</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">683,087</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">Cash and cash equivalents</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -9pt; FONT-FAMILY: times; MARGIN-LEFT: 9pt;"><font size="2">Bank-time deposits</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">88,525</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">88,525</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">Cash and cash equivalents</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</us-gaap:FairValueAssetsMeasuredOnRecurringBasisTextBlock>
<us-gaap:ScheduleOfInventoryCurrentTableTextBlock id="Tag140" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 762px;" border="0" cellspacing="0" cellpadding="0" width="762"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Finished products</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>28,418</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">28,026</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Parts and supplies</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>1,362</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,192</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Inventory</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>29,780</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">30,218</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</us-gaap:ScheduleOfInventoryCurrentTableTextBlock>
<us-gaap:InventoryFinishedGoodsNetOfReserves id="Tag141" decimals="-3" contextRef="I2013" unitRef="USD"> 28026000 </us-gaap:InventoryFinishedGoodsNetOfReserves>
<us-gaap:InventoryRawMaterialsAndSuppliesNetOfReserves id="Tag142" decimals="-3" contextRef="I2013" unitRef="USD"> 2192000 </us-gaap:InventoryRawMaterialsAndSuppliesNetOfReserves>
<us-gaap:InventoryNet id="Tag143" decimals="-3" contextRef="I2013" unitRef="USD"> 30218000 </us-gaap:InventoryNet>
<ttwo:InventoryEstimatedProductReturns id="Tag144" decimals="-3" contextRef="I2013" unitRef="USD"> 1505000 </ttwo:InventoryEstimatedProductReturns>
<us-gaap:InventoryFinishedGoodsNetOfReserves id="Tag145" decimals="-3" contextRef="I2014" unitRef="USD"> 28418000 </us-gaap:InventoryFinishedGoodsNetOfReserves>
<us-gaap:InventoryRawMaterialsAndSuppliesNetOfReserves id="Tag146" decimals="-3" contextRef="I2014" unitRef="USD"> 1362000 </us-gaap:InventoryRawMaterialsAndSuppliesNetOfReserves>
<us-gaap:InventoryNet id="Tag147" decimals="-3" contextRef="I2014" unitRef="USD"> 29780000 </us-gaap:InventoryNet>
<ttwo:InventoryEstimatedProductReturns id="Tag148" decimals="-3" contextRef="I2014" unitRef="USD"> 578000 </ttwo:InventoryEstimatedProductReturns>
<ttwo:SoftwareDevelopmentCostsAndLicensesCurrent id="Tag149" decimals="-3" contextRef="I2013_SoftwareInternalDevelopmentMember" unitRef="USD"> 178297000 </ttwo:SoftwareDevelopmentCostsAndLicensesCurrent>
<ttwo:SoftwareDevelopmentCostsAndLicensesCurrent id="Tag150" decimals="-3" contextRef="I2013_SoftwareExternalDevelopmentMember" unitRef="USD"> 10469000 </ttwo:SoftwareDevelopmentCostsAndLicensesCurrent>
<ttwo:SoftwareDevelopmentCostsAndLicensesCurrent id="Tag151" decimals="-3" contextRef="I2013_SoftwareLicensesMember" unitRef="USD"> 10189000 </ttwo:SoftwareDevelopmentCostsAndLicensesCurrent>
<ttwo:SoftwareDevelopmentCostsAndLicensesCurrent id="Tag152" decimals="-3" contextRef="I2013" unitRef="USD"> 198955000 </ttwo:SoftwareDevelopmentCostsAndLicensesCurrent>
<ttwo:SoftwareDevelopmentCostsAndLicensesCurrent id="Tag153" decimals="-3" contextRef="I2014_SoftwareInternalDevelopmentMember" unitRef="USD"> 53041000 </ttwo:SoftwareDevelopmentCostsAndLicensesCurrent>
<ttwo:SoftwareDevelopmentCostsAndLicensesCurrent id="Tag154" decimals="-3" contextRef="I2014_SoftwareExternalDevelopmentMember" unitRef="USD"> 51643000 </ttwo:SoftwareDevelopmentCostsAndLicensesCurrent>
<ttwo:SoftwareDevelopmentCostsAndLicensesCurrent id="Tag155" decimals="-3" contextRef="I2014_SoftwareLicensesMember" unitRef="USD"> 11519000 </ttwo:SoftwareDevelopmentCostsAndLicensesCurrent>
<ttwo:SoftwareDevelopmentCostsAndLicensesCurrent id="Tag156" decimals="-3" contextRef="I2014" unitRef="USD"> 116203000 </ttwo:SoftwareDevelopmentCostsAndLicensesCurrent>
<ttwo:SoftwareDevelopmentCostsAndLicensesNoncurrent id="Tag157" decimals="-3" contextRef="I2013_SoftwareInternalDevelopmentMember" unitRef="USD"> 38592000 </ttwo:SoftwareDevelopmentCostsAndLicensesNoncurrent>
<ttwo:SoftwareDevelopmentCostsAndLicensesNoncurrent id="Tag158" decimals="-3" contextRef="I2013_SoftwareExternalDevelopmentMember" unitRef="USD"> 53649000 </ttwo:SoftwareDevelopmentCostsAndLicensesNoncurrent>
<ttwo:SoftwareDevelopmentCostsAndLicensesNoncurrent id="Tag159" decimals="-3" contextRef="I2013_SoftwareLicensesMember" unitRef="USD"> 3000000 </ttwo:SoftwareDevelopmentCostsAndLicensesNoncurrent>
<ttwo:SoftwareDevelopmentCostsAndLicensesNoncurrent id="Tag160" decimals="-3" contextRef="I2013" unitRef="USD"> 95241000 </ttwo:SoftwareDevelopmentCostsAndLicensesNoncurrent>
<ttwo:SoftwareDevelopmentCostsAndLicensesNoncurrent id="Tag161" decimals="-3" contextRef="I2014_SoftwareInternalDevelopmentMember" unitRef="USD"> 60196000 </ttwo:SoftwareDevelopmentCostsAndLicensesNoncurrent>
<ttwo:SoftwareDevelopmentCostsAndLicensesNoncurrent id="Tag162" decimals="-3" contextRef="I2014_SoftwareExternalDevelopmentMember" unitRef="USD"> 49310000 </ttwo:SoftwareDevelopmentCostsAndLicensesNoncurrent>
<ttwo:SoftwareDevelopmentCostsAndLicensesNoncurrent id="Tag163" decimals="-3" contextRef="I2014" unitRef="USD"> 109506000 </ttwo:SoftwareDevelopmentCostsAndLicensesNoncurrent>
<ttwo:SoftwareDevelopmentCostsAndLicensesRelatedToTitlesNotReleased id="Tag164" decimals="-3" contextRef="I2013" unitRef="USD"> 270488000 </ttwo:SoftwareDevelopmentCostsAndLicensesRelatedToTitlesNotReleased>
<ttwo:SoftwareDevelopmentCostsAndLicensesRelatedToTitlesNotReleased id="Tag165" decimals="-3" contextRef="I2014" unitRef="USD"> 211302000 </ttwo:SoftwareDevelopmentCostsAndLicensesRelatedToTitlesNotReleased>
<ttwo:ImpairmentOfSoftwareDevelopmentCostsAndLicensesGross id="Tag166" decimals="-3" contextRef="D2014" unitRef="USD"> 52863000 </ttwo:ImpairmentOfSoftwareDevelopmentCostsAndLicensesGross>
<ttwo:ImpairmentOfSoftwareDevelopmentCostsAndLicensesGross id="Tag167" decimals="-3" contextRef="D2013" unitRef="USD"> 9385000 </ttwo:ImpairmentOfSoftwareDevelopmentCostsAndLicensesGross>
<ttwo:StockBasedCompensationIncludedInAmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses id="Tag168" decimals="-3" contextRef="D2014" unitRef="USD"> 24089000 </ttwo:StockBasedCompensationIncludedInAmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses>
<ttwo:StockBasedCompensationIncludedInAmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses id="Tag169" decimals="-3" contextRef="D2013" unitRef="USD"> 10060000 </ttwo:StockBasedCompensationIncludedInAmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses>
<ttwo:StockBasedCompensationIncludedInAmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses id="Tag170" decimals="-3" contextRef="D2012" unitRef="USD"> 5144000 </ttwo:StockBasedCompensationIncludedInAmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses>
<ttwo:AmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses id="Tag171" decimals="-3" contextRef="D2014" unitRef="USD"> 265533000 </ttwo:AmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses>
<us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax id="Tag172" decimals="-3" contextRef="D2014_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember" unitRef="USD"> 241000 </us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax>
<ttwo:AmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses id="Tag173" decimals="-3" contextRef="D2013" unitRef="USD"> 230748000 </ttwo:AmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses>
<ttwo:ImpairmentOfSoftwareDevelopmentCostsAndLicensesGross id="Tag174" decimals="-3" contextRef="D2012" unitRef="USD"> 11459000 </ttwo:ImpairmentOfSoftwareDevelopmentCostsAndLicensesGross>
<ttwo:AmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses id="Tag175" decimals="-3" contextRef="D2012" unitRef="USD"> 150700000 </ttwo:AmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses>
<ttwo:ScheduleOfCapitalizedSoftwareDevelopmentCostsAndLicensesTableTextBlock id="Tag176" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 758px;" border="0" cellspacing="0" cellpadding="0" width="758"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="58"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="58"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>March 31, 2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>March 31, 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Current</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Non-current</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Current</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Non-current</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Software development costs, internally developed</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>53,041</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>60,196</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">178,297</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">38,592</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Software development costs, externally developed</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>51,643</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>49,310</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">10,469</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">53,649</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Licenses</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>11,519</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">10,189</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,000</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Software development costs and licenses</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>116,203</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>109,506</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">198,955</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">95,241</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</ttwo:ScheduleOfCapitalizedSoftwareDevelopmentCostsAndLicensesTableTextBlock>
<ttwo:ScheduleOfAmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicensesTableTextBlock id="Tag177" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 750px;" border="0" cellspacing="0" cellpadding="0" width="750"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Amortization of software development costs and licenses</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>236,759</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">231,423</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">144,385</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Impairment of software development costs and licenses</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>52,863</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">9,385</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">11,459</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Less: Portion representing stock-based compensation</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(24,089</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(10,060</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(5,144</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Amortization and impairment, net of stock-based compensation</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>265,533</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">230,748</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">150,700</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</ttwo:ScheduleOfAmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicensesTableTextBlock>
<us-gaap:PropertyPlantAndEquipmentTextBlock id="Tag178" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 730px;" border="0" cellspacing="0" cellpadding="0" width="730"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Computer equipment</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>55,751</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">36,152</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Computer software</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>38,111</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">31,466</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Leasehold improvements</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>33,968</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">31,339</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Office equipment</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>5,672</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,819</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Furniture and fixtures</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>5,865</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,334</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"> </p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>139,367</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">110,110</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Less: accumulated depreciation</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>96,795</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">84,748</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Fixed assets, net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>42,572</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">25,362</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</us-gaap:PropertyPlantAndEquipmentTextBlock>
<us-gaap:PropertyPlantAndEquipmentGross id="Tag179" decimals="-3" contextRef="I2014_ComputerEquipmentMember" unitRef="USD"> 55751000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross id="Tag180" decimals="-3" contextRef="I2014_SoftwareAndSoftwareDevelopmentCostMember" unitRef="USD"> 38111000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross id="Tag181" decimals="-3" contextRef="I2014_LeaseholdImprovementsMember" unitRef="USD"> 33968000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross id="Tag182" decimals="-3" contextRef="I2014_OfficeEquipmentMember" unitRef="USD"> 5672000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross id="Tag183" decimals="-3" contextRef="I2014_FurnitureAndFixturesMember" unitRef="USD"> 5865000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross id="Tag184" decimals="-3" contextRef="I2014" unitRef="USD"> 139367000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross id="Tag185" decimals="-3" contextRef="I2013_ComputerEquipmentMember" unitRef="USD"> 36152000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross id="Tag186" decimals="-3" contextRef="I2013_SoftwareAndSoftwareDevelopmentCostMember" unitRef="USD"> 31466000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross id="Tag187" decimals="-3" contextRef="I2013_LeaseholdImprovementsMember" unitRef="USD"> 31339000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross id="Tag188" decimals="-3" contextRef="I2013_OfficeEquipmentMember" unitRef="USD"> 5819000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross id="Tag189" decimals="-3" contextRef="I2013_FurnitureAndFixturesMember" unitRef="USD"> 5334000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross id="Tag190" decimals="-3" contextRef="I2013" unitRef="USD"> 110110000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment id="Tag191" decimals="-3" contextRef="I2014" unitRef="USD"> 96795000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment id="Tag192" decimals="-3" contextRef="I2013" unitRef="USD"> 84748000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:Depreciation id="Tag193" decimals="-3" contextRef="D2014" unitRef="USD"> 13203000 </us-gaap:Depreciation>
<us-gaap:Depreciation id="Tag194" decimals="-3" contextRef="D2013" unitRef="USD"> 10200000 </us-gaap:Depreciation>
<us-gaap:Depreciation id="Tag195" decimals="-3" contextRef="D2012" unitRef="USD"> 11467000 </us-gaap:Depreciation>
<us-gaap:PropertyPlantAndEquipmentNet id="Tag196" decimals="-3" contextRef="I2014" unitRef="USD"> 42572000 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentNet id="Tag197" decimals="-3" contextRef="I2013" unitRef="USD"> 25362000 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:GoodwillImpairmentLoss id="Tag198" decimals="-3" contextRef="D2013" unitRef="USD"> 0 </us-gaap:GoodwillImpairmentLoss>
<us-gaap:GoodwillImpairmentLoss id="Tag199" decimals="-3" contextRef="D2012" unitRef="USD"> 0 </us-gaap:GoodwillImpairmentLoss>
<us-gaap:GoodwillImpairmentLoss id="Tag200" decimals="-3" contextRef="D2014" unitRef="USD"> 0 </us-gaap:GoodwillImpairmentLoss>
<us-gaap:Goodwill id="Tag201" decimals="-3" contextRef="I2014" unitRef="USD"> 226705000 </us-gaap:Goodwill>
<us-gaap:Goodwill id="Tag202" decimals="-3" contextRef="I2013" unitRef="USD"> 225992000 </us-gaap:Goodwill>
<us-gaap:Goodwill id="Tag203" decimals="-3" contextRef="I2012" unitRef="USD"> 228169000 </us-gaap:Goodwill>
<us-gaap:GoodwillAcquiredDuringPeriod id="Tag204" decimals="-3" contextRef="D2013" unitRef="USD"> 1500000 </us-gaap:GoodwillAcquiredDuringPeriod>
<us-gaap:GoodwillTranslationAdjustments id="Tag205" decimals="-3" contextRef="D2013" unitRef="USD"> -3677000 </us-gaap:GoodwillTranslationAdjustments>
<us-gaap:GoodwillTranslationAdjustments id="Tag206" decimals="-3" contextRef="D2014" unitRef="USD"> 713000 </us-gaap:GoodwillTranslationAdjustments>
<us-gaap:FiniteLivedIntangibleAssetUsefulLife id="Tag207" contextRef="D2014_IntellectualPropertyMember_MinimumMember"> P2Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife>
<us-gaap:FiniteLivedIntangibleAssetUsefulLife id="Tag208" contextRef="D2014_IntellectualPropertyMember_MaximumMember"> P6Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife>
<us-gaap:FiniteLivedIntangibleAssetUsefulLife id="Tag209" contextRef="D2014_TrademarksMember_MinimumMember"> P7Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife>
<us-gaap:FiniteLivedIntangibleAssetUsefulLife id="Tag210" contextRef="D2014_TrademarksMember_MaximumMember"> P10Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife>
<us-gaap:FiniteLivedIntangibleAssetUsefulLife id="Tag211" contextRef="D2014_DevelopedTechnologyRightsMember"> P3Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife>
<us-gaap:FiniteLivedIntangibleAssetUsefulLife id="Tag212" contextRef="D2014_NoncompeteAgreementsMember_MinimumMember"> P5Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife>
<us-gaap:FiniteLivedIntangibleAssetUsefulLife id="Tag213" contextRef="D2014_NoncompeteAgreementsMember_MaximumMember"> P10Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife>
<us-gaap:FiniteLivedIntangibleAssetsGross id="Tag214" decimals="-3" contextRef="I2014_IntellectualPropertyMember" unitRef="USD"> 26949000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsGross id="Tag215" decimals="-3" contextRef="I2014_TrademarksMember" unitRef="USD"> 13839000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsGross id="Tag216" decimals="-3" contextRef="I2014_DevelopedTechnologyRightsMember" unitRef="USD"> 3200000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsGross id="Tag217" decimals="-3" contextRef="I2014_NoncompeteAgreementsMember" unitRef="USD"> 5249000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsGross id="Tag218" decimals="-3" contextRef="I2014" unitRef="USD"> 49237000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsGross id="Tag219" decimals="-3" contextRef="I2013_IntellectualPropertyMember" unitRef="USD"> 26949000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsGross id="Tag220" decimals="-3" contextRef="I2013_TrademarksMember" unitRef="USD"> 13838000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsGross id="Tag221" decimals="-3" contextRef="I2013_DevelopedTechnologyRightsMember" unitRef="USD"> 3200000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsGross id="Tag222" decimals="-3" contextRef="I2013_NoncompeteAgreementsMember" unitRef="USD"> 5160000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:OtherAssetsNoncurrent id="Tag223" decimals="-3" contextRef="I2014" unitRef="USD"> 16294000 </us-gaap:OtherAssetsNoncurrent>
<us-gaap:FiniteLivedIntangibleAssetsGross id="Tag224" decimals="-3" contextRef="I2013" unitRef="USD"> 49147000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="Tag225" decimals="-3" contextRef="I2014_IntellectualPropertyMember" unitRef="USD"> 21836000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="Tag226" decimals="-3" contextRef="I2014_TrademarksMember" unitRef="USD"> 13839000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="Tag227" decimals="-3" contextRef="I2014_DevelopedTechnologyRightsMember" unitRef="USD"> 3200000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="Tag228" decimals="-3" contextRef="I2014_NoncompeteAgreementsMember" unitRef="USD"> 5249000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="Tag229" decimals="-3" contextRef="I2014" unitRef="USD"> 44124000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="Tag230" decimals="-3" contextRef="I2013_IntellectualPropertyMember" unitRef="USD"> 18718000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="Tag231" decimals="-3" contextRef="I2013_TrademarksMember" unitRef="USD"> 13682000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="Tag232" decimals="-3" contextRef="I2013_DevelopedTechnologyRightsMember" unitRef="USD"> 2760000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="Tag233" decimals="-3" contextRef="I2013_NoncompeteAgreementsMember" unitRef="USD"> 5160000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="Tag234" decimals="-3" contextRef="I2013" unitRef="USD"> 40320000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsNet id="Tag235" decimals="-3" contextRef="I2014_IntellectualPropertyMember" unitRef="USD"> 5113000 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:FiniteLivedIntangibleAssetsNet id="Tag236" decimals="-3" contextRef="I2014" unitRef="USD"> 5113000 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:FiniteLivedIntangibleAssetsNet id="Tag237" decimals="-3" contextRef="I2013_IntellectualPropertyMember" unitRef="USD"> 8231000 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:FiniteLivedIntangibleAssetsNet id="Tag238" decimals="-3" contextRef="I2013_TrademarksMember" unitRef="USD"> 156000 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:FiniteLivedIntangibleAssetsNet id="Tag239" decimals="-3" contextRef="I2013_DevelopedTechnologyRightsMember" unitRef="USD"> 440000 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:FiniteLivedIntangibleAssetsNet id="Tag240" decimals="-3" contextRef="I2013" unitRef="USD"> 8827000 </us-gaap:FiniteLivedIntangibleAssetsNet>
<ttwo:AmortizationOfIntangibleAssetsIncludedInCostOfGoodsSold id="Tag241" decimals="-3" contextRef="D2013" unitRef="USD"> 7000000 </ttwo:AmortizationOfIntangibleAssetsIncludedInCostOfGoodsSold>
<ttwo:AmortizationOfIntangibleAssetsIncludedInCostOfGoodsSold id="Tag242" decimals="-3" contextRef="D2012" unitRef="USD"> 983000 </ttwo:AmortizationOfIntangibleAssetsIncludedInCostOfGoodsSold>
<ttwo:AmortizationOfIntangibleAssetsIncludedInDepreciationAndAmortization id="Tag243" decimals="-3" contextRef="D2013" unitRef="USD"> 434000 </ttwo:AmortizationOfIntangibleAssetsIncludedInDepreciationAndAmortization>
<ttwo:AmortizationOfIntangibleAssetsIncludedInDepreciationAndAmortization id="Tag244" decimals="-3" contextRef="D2012" unitRef="USD"> 656000 </ttwo:AmortizationOfIntangibleAssetsIncludedInDepreciationAndAmortization>
<us-gaap:AmortizationOfIntangibleAssets id="Tag245" decimals="-3" contextRef="D2013" unitRef="USD"> 7434000 </us-gaap:AmortizationOfIntangibleAssets>
<us-gaap:AmortizationOfIntangibleAssets id="Tag246" decimals="-3" contextRef="D2012" unitRef="USD"> 1639000 </us-gaap:AmortizationOfIntangibleAssets>
<ttwo:AmortizationOfIntangibleAssetsIncludedInCostOfGoodsSold id="Tag247" decimals="-3" contextRef="D2014" unitRef="USD"> 3558000 </ttwo:AmortizationOfIntangibleAssetsIncludedInCostOfGoodsSold>
<ttwo:AmortizationOfIntangibleAssetsIncludedInDepreciationAndAmortization id="Tag248" decimals="-3" contextRef="D2014" unitRef="USD"> 156000 </ttwo:AmortizationOfIntangibleAssetsIncludedInDepreciationAndAmortization>
<us-gaap:AmortizationOfIntangibleAssets id="Tag249" decimals="-3" contextRef="D2014" unitRef="USD"> 3714000 </us-gaap:AmortizationOfIntangibleAssets>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths id="Tag250" decimals="-3" contextRef="I2014" unitRef="USD"> 425000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo id="Tag251" decimals="-3" contextRef="I2014" unitRef="USD"> 79000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree id="Tag252" decimals="-3" contextRef="I2014" unitRef="USD"> 4023000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour id="Tag253" decimals="-3" contextRef="I2014" unitRef="USD"> 561000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>
<us-gaap:ScheduleOfGoodwillTextBlock id="Tag254" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 758px;" border="0" cellspacing="0" cellpadding="0" width="758"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Total</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Balance at March 31, 2012</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">228,169</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Additions and adjustments</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,500</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Currency translation adjustment</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(3,677</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Balance at March 31, 2013</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">225,992</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Additions and adjustments</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Currency translation adjustment</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>713</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><b>Balance at March 31, 2014</b></font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>226,705</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</us-gaap:ScheduleOfGoodwillTextBlock>
<us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock id="Tag255" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 54%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 803px;" border="0" cellspacing="0" cellpadding="0" width="803"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="49" align="center"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="61"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="61"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th> <th style="FONT-FAMILY: times;" colspan="2" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;" rowspan="2"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" rowspan="2" colspan="8" align="center"><font size="1"><b>March 31, 2014</b></font></th> <th style="FONT-FAMILY: times;" rowspan="2"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" rowspan="2" colspan="8" align="center"><font size="1"><b>March 31, 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;" rowspan="2"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" rowspan="2" colspan="2" align="center"><font size="1"><b>Estimated<br /> Useful<br /> Lives<br /> (Years)</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Gross<br /> Carrying<br /> Amount</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Accumulated<br /> Amortization</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Net Book Value</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Gross<br /> Carrying<br /> Amount</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Accumulated<br /> Amortization</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Net Book<br /> Value</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Intellectual property</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="center"><font size="2">2-6</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>26,949</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(21,836</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>5,113</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">26,949</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(18,718</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">8,231</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Trademarks</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="center"><font size="2">7-10</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>13,839</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(13,839</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">13,838</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(13,682</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">156</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Technology</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="center"><font size="2">3</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>3,200</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(3,200</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3,200</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2,760</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">440</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Non-compete</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="center"><font size="2">5-10</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>5,249</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(5,249</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,160</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(5,160</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="center"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="center">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="center"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>49,237</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(44,124</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>5,113</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">49,147</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(40,320</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">8,827</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="center"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="center">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="center">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="center"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock id="Tag256" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 698px;" border="0" cellspacing="0" cellpadding="0" width="698"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="39"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="39"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="39"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Cost of goods sold</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>3,558</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">7,000</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">983</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Depreciation and amortization</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>156</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">434</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">656</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Total amortization of intangible assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>3,714</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">7,434</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,639</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock>
<us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock id="Tag257" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 702px;" border="0" cellspacing="0" cellpadding="0" width="702"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" width="248" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="39"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->2015</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">425</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">2016</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">79</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->2017</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">4,023</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">2018</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">561</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->2019</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">25</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">5,113</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock>
<us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock id="Tag258" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 794px;" border="0" cellspacing="0" cellpadding="0" width="794"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Software development royalties</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>258,129</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">64,840</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Compensation and benefits</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>44,255</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">33,564</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Licenses</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>16,917</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">12,268</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Marketing and promotions</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>16,552</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">21,601</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Income tax payable and deferred tax liability</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>15,362</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">53,261</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Professional fees</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>8,781</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">7,733</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Rent and deferred rent obligations</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>8,111</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">8,456</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Sales tax liability</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>6,592</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3,950</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Deferred consideration for acquisitions</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>1,498</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,498</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>20,420</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">20,745</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Accrued expenses and other current liabilities</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>396,617</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">228,916</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock>
<us-gaap:AccruedRoyaltiesCurrent id="Tag259" decimals="-3" contextRef="I2013" unitRef="USD"> 64840000 </us-gaap:AccruedRoyaltiesCurrent>
<ttwo:AccruedIncomeTaxesAndDeferredTaxLiabilityCurrent id="Tag260" decimals="-3" contextRef="I2013" unitRef="USD"> 53261000 </ttwo:AccruedIncomeTaxesAndDeferredTaxLiabilityCurrent>
<us-gaap:EmployeeRelatedLiabilitiesCurrent id="Tag261" decimals="-3" contextRef="I2013" unitRef="USD"> 33564000 </us-gaap:EmployeeRelatedLiabilitiesCurrent>
<us-gaap:AccruedMarketingCostsCurrent id="Tag262" decimals="-3" contextRef="I2013" unitRef="USD"> 21601000 </us-gaap:AccruedMarketingCostsCurrent>
<ttwo:AccruedLicensesCurrent id="Tag263" decimals="-3" contextRef="I2013" unitRef="USD"> 12268000 </ttwo:AccruedLicensesCurrent>
<us-gaap:SalesAndExciseTaxPayableCurrent id="Tag264" decimals="-3" contextRef="I2013" unitRef="USD"> 3950000 </us-gaap:SalesAndExciseTaxPayableCurrent>
<ttwo:AccruedAndDeferredRentCurrent id="Tag265" decimals="-3" contextRef="I2013" unitRef="USD"> 8456000 </ttwo:AccruedAndDeferredRentCurrent>
<us-gaap:AccruedProfessionalFeesCurrent id="Tag266" decimals="-3" contextRef="I2013" unitRef="USD"> 7733000 </us-gaap:AccruedProfessionalFeesCurrent>
<ttwo:DeferredAcquisitionCostsCurrent id="Tag267" decimals="-3" contextRef="I2013" unitRef="USD"> 2498000 </ttwo:DeferredAcquisitionCostsCurrent>
<us-gaap:OtherAssetsNoncurrent id="Tag268" decimals="-3" contextRef="I2013" unitRef="USD"> 56265000 </us-gaap:OtherAssetsNoncurrent>
<us-gaap:OtherAccruedLiabilitiesCurrent id="Tag269" decimals="-3" contextRef="I2013" unitRef="USD"> 20745000 </us-gaap:OtherAccruedLiabilitiesCurrent>
<us-gaap:AccruedLiabilitiesCurrent id="Tag270" decimals="-3" contextRef="I2013" unitRef="USD"> 228916000 </us-gaap:AccruedLiabilitiesCurrent>
<us-gaap:AccruedRoyaltiesCurrent id="Tag271" decimals="-3" contextRef="I2014" unitRef="USD"> 258129000 </us-gaap:AccruedRoyaltiesCurrent>
<ttwo:AccruedIncomeTaxesAndDeferredTaxLiabilityCurrent id="Tag272" decimals="-3" contextRef="I2014" unitRef="USD"> 15362000 </ttwo:AccruedIncomeTaxesAndDeferredTaxLiabilityCurrent>
<us-gaap:EmployeeRelatedLiabilitiesCurrent id="Tag273" decimals="-3" contextRef="I2014" unitRef="USD"> 44255000 </us-gaap:EmployeeRelatedLiabilitiesCurrent>
<us-gaap:AccruedMarketingCostsCurrent id="Tag274" decimals="-3" contextRef="I2014" unitRef="USD"> 16552000 </us-gaap:AccruedMarketingCostsCurrent>
<ttwo:AccruedLicensesCurrent id="Tag275" decimals="-3" contextRef="I2014" unitRef="USD"> 16917000 </ttwo:AccruedLicensesCurrent>
<us-gaap:SalesAndExciseTaxPayableCurrent id="Tag276" decimals="-3" contextRef="I2014" unitRef="USD"> 6592000 </us-gaap:SalesAndExciseTaxPayableCurrent>
<ttwo:AccruedAndDeferredRentCurrent id="Tag277" decimals="-3" contextRef="I2014" unitRef="USD"> 8111000 </ttwo:AccruedAndDeferredRentCurrent>
<us-gaap:AccruedProfessionalFeesCurrent id="Tag278" decimals="-3" contextRef="I2014" unitRef="USD"> 8781000 </us-gaap:AccruedProfessionalFeesCurrent>
<ttwo:DeferredAcquisitionCostsCurrent id="Tag279" decimals="-3" contextRef="I2014" unitRef="USD"> 1498000 </ttwo:DeferredAcquisitionCostsCurrent>
<us-gaap:OtherAccruedLiabilitiesCurrent id="Tag280" decimals="-3" contextRef="I2014" unitRef="USD"> 20420000 </us-gaap:OtherAccruedLiabilitiesCurrent>
<us-gaap:AccruedLiabilitiesCurrent id="Tag281" decimals="-3" contextRef="I2014" unitRef="USD"> 396617000 </us-gaap:AccruedLiabilitiesCurrent>
<us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity id="Tag282" decimals="-3" contextRef="I2012Q3_M1031_LineOfCreditMember" unitRef="USD"> 100000000 </us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
<ttwo:LineOfCreditFacilityOptionalIncreaseAdditionalBorrowings id="Tag283" decimals="-3" contextRef="D2012Q3_M10_LineOfCreditMember" unitRef="USD"> 40000000 </ttwo:LineOfCreditFacilityOptionalIncreaseAdditionalBorrowings>
<us-gaap:DebtInstrumentDescriptionOfVariableRateBasis id="Tag284" contextRef="D2014_LineOfCreditMember_BaseRateMember"> Base Rate </us-gaap:DebtInstrumentDescriptionOfVariableRateBasis>
<us-gaap:DebtInstrumentDescriptionOfVariableRateBasis id="Tag285" contextRef="D2014_LineOfCreditMember_LondonInterbankOfferedRateLIBORMember"> LIBOR </us-gaap:DebtInstrumentDescriptionOfVariableRateBasis>
<us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 id="Tag286" decimals="INF" contextRef="D2012Q3_M10_LineOfCreditMember_BaseRateMember_MinimumMember" unitRef="Pure"> 0.0150 </us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
<us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 id="Tag287" decimals="INF" contextRef="D2012Q3_M10_LineOfCreditMember_BaseRateMember_MaximumMember" unitRef="Pure"> 0.0200 </us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
<us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 id="Tag288" decimals="INF" contextRef="D2012Q3_M10_LineOfCreditMember_LondonInterbankOfferedRateLIBORMember_MinimumMember" unitRef="Pure"> 0.0250 </us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
<us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 id="Tag289" decimals="INF" contextRef="D2012Q3_M10_LineOfCreditMember_LondonInterbankOfferedRateLIBORMember_MaximumMember" unitRef="Pure"> 0.0300 </us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
<us-gaap:DebtInstrumentInterestRateAtPeriodEnd id="Tag290" decimals="4" contextRef="I2014_LineOfCreditMember_BaseRateMember" unitRef="Pure"> 0.0475 </us-gaap:DebtInstrumentInterestRateAtPeriodEnd>
<us-gaap:DebtInstrumentInterestRateAtPeriodEnd id="Tag291" decimals="4" contextRef="I2014_LineOfCreditMember_LondonInterbankOfferedRateLIBORMember" unitRef="Pure"> 0.0265 </us-gaap:DebtInstrumentInterestRateAtPeriodEnd>
<us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage id="Tag292" decimals="5" contextRef="D2012Q3_M10_LineOfCreditMember_MinimumMember" unitRef="Pure"> 0.00375 </us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage>
<us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage id="Tag293" decimals="3" contextRef="D2012Q3_M10_LineOfCreditMember_MaximumMember" unitRef="Pure"> 0.005 </us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage>
<ttwo:LongTermDebtMaturitiesPaymentsOfInterestInYearFive id="Tag294" decimals="-3" contextRef="I2014" unitRef="USD"> 1438000 </ttwo:LongTermDebtMaturitiesPaymentsOfInterestInYearFive>
<ttwo:BusinessAcquisitionContingentConsiderationCashPayment id="Tag295" decimals="-3" contextRef="D2014" unitRef="USD"> 1000000 </ttwo:BusinessAcquisitionContingentConsiderationCashPayment>
<us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity id="Tag296" decimals="-3" contextRef="I2014_LetterOfCreditMember" unitRef="USD"> 25000000 </us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
<us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity id="Tag297" decimals="-3" contextRef="I2013_LineOfCreditMember" unitRef="USD"> 73565000 </us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity>
<us-gaap:LettersOfCreditOutstandingAmount id="Tag298" decimals="-3" contextRef="I2013_LineOfCreditMember" unitRef="USD"> 1664000 </us-gaap:LettersOfCreditOutstandingAmount>
<us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity id="Tag299" decimals="-3" contextRef="I2014_LineOfCreditMember" unitRef="USD"> 63630000 </us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity>
<us-gaap:LettersOfCreditOutstandingAmount id="Tag300" decimals="-3" contextRef="I2014_LineOfCreditMember" unitRef="USD"> 1664000 </us-gaap:LettersOfCreditOutstandingAmount>
<us-gaap:InterestAndDebtExpense id="Tag301" decimals="-3" contextRef="D2014_LineOfCreditMember" unitRef="USD"> 637000 </us-gaap:InterestAndDebtExpense>
<us-gaap:InterestAndDebtExpense id="Tag302" decimals="-3" contextRef="D2013_LineOfCreditMember" unitRef="USD"> 638000 </us-gaap:InterestAndDebtExpense>
<us-gaap:InterestAndDebtExpense id="Tag303" decimals="-3" contextRef="D2012_LineOfCreditMember" unitRef="USD"> 1248000 </us-gaap:InterestAndDebtExpense>
<ttwo:DebtInstrumentCovenantInterestRateCoverageRatio id="Tag304" decimals="INF" contextRef="D2014_LineOfCreditMember_MinimumMember" unitRef="Pure"> 1 </ttwo:DebtInstrumentCovenantInterestRateCoverageRatio>
<ttwo:DebtInstrumentCovenantInterestRateCoverageRatioPeriod id="Tag305" contextRef="D2014_LineOfCreditMember"> P12M </ttwo:DebtInstrumentCovenantInterestRateCoverageRatioPeriod>
<ttwo:DebtInstrumentMaximumLiquidityOfDomesticOperations id="Tag306" decimals="-3" contextRef="D2014_LineOfCreditMember" unitRef="USD"> 30000000 </ttwo:DebtInstrumentMaximumLiquidityOfDomesticOperations>
<us-gaap:DebtInstrumentFaceAmount id="Tag307" decimals="-3" contextRef="I2010Q1_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USD"> 138000000 </us-gaap:DebtInstrumentFaceAmount>
<us-gaap:DebtInstrumentInterestRateStatedPercentage id="Tag308" decimals="INF" contextRef="I2010Q1_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="Pure"> 0.04375 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentInterestRateStatedPercentage id="Tag309" decimals="INF" contextRef="I2014_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="Pure"> 0.04375 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<ttwo:DebtInstrumentIssuanceAsPercentageOfParValue id="Tag310" decimals="3" contextRef="I2014Q1_M0618_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="Pure"> 0.985 </ttwo:DebtInstrumentIssuanceAsPercentageOfParValue>
<ttwo:DebtInstrumentPeriodOfOverallotmentsOptionToUnderwriters id="Tag311" contextRef="D2014Q1_M0618_ConvertibleSeniorNotes1.00PercentDueIn2018Member"> P30D </ttwo:DebtInstrumentPeriodOfOverallotmentsOptionToUnderwriters>
<ttwo:DebtInstrumentOverallotmentsOptionToUnderwriters id="Tag312" decimals="-3" contextRef="D2014Q1_M0618_ConvertibleSeniorNotes1.00PercentDueIn2018Member_MaximumMember" unitRef="USD"> 37500000 </ttwo:DebtInstrumentOverallotmentsOptionToUnderwriters>
<ttwo:DebtInstrumentExerciseOfOverAllotmentOptionByUnderwriters id="Tag313" decimals="-3" contextRef="D2010Q1_M06_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USD"> 18000000 </ttwo:DebtInstrumentExerciseOfOverAllotmentOptionByUnderwriters>
<us-gaap:DebtInstrumentConvertibleConversionRatio1 id="Tag314" decimals="4" contextRef="D2010Q1_M06_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="Pure"> 93.6768 </us-gaap:DebtInstrumentConvertibleConversionRatio1>
<ttwo:DebtInstrumentPrincipalAmountDenominatorForConversionIntoCommonStock id="Tag315" decimals="-3" contextRef="I2010Q1_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USD"> 1000 </ttwo:DebtInstrumentPrincipalAmountDenominatorForConversionIntoCommonStock>
<us-gaap:DebtInstrumentConvertibleConversionPrice1 id="Tag316" decimals="3" contextRef="I2010Q1_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USDPerShare"> 10.675 </us-gaap:DebtInstrumentConvertibleConversionPrice1>
<us-gaap:DebtInstrumentConvertibleNumberOfEquityInstruments id="Tag317" decimals="0" contextRef="D2010Q1_M06_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="Shares"> 12927000 </us-gaap:DebtInstrumentConvertibleNumberOfEquityInstruments>
<us-gaap:DeferredFinanceCostsGross id="Tag318" decimals="-3" contextRef="I2010Q1_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USD"> 3410000 </us-gaap:DeferredFinanceCostsGross>
<us-gaap:DebtInstrumentConvertibleThresholdConsecutiveTradingDays id="Tag319" contextRef="D2014_ConvertibleSeniorNotes4.375PercentDueIn2014Member_DebtConversionIssuerRedemptionOptionAnyTimeAfterJune52012Member_MinimumMember"> P20D </us-gaap:DebtInstrumentConvertibleThresholdConsecutiveTradingDays>
<us-gaap:DebtInstrumentConvertibleThresholdConsecutiveTradingDays id="Tag320" contextRef="D2014_ConvertibleSeniorNotes4.375PercentDueIn2014Member_DebtConversionIssuerRedemptionOptionAnyTimeAfterJune52012Member_MaximumMember"> P30D </us-gaap:DebtInstrumentConvertibleThresholdConsecutiveTradingDays>
<us-gaap:DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger id="Tag321" decimals="2" contextRef="D2014_ConvertibleSeniorNotes4.375PercentDueIn2014Member_DebtConversionIssuerRedemptionOptionAnyTimeAfterJune52012Member" unitRef="Pure"> 1.50 </us-gaap:DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger>
<us-gaap:DebtInstrumentRedemptionPricePercentageOfPrincipalAmountRedeemed id="Tag322" decimals="2" contextRef="D2014_ConvertibleSeniorNotes4.375PercentDueIn2014Member_DebtConversionIssuerRedemptionOptionAnyTimeAfterJune52012Member" unitRef="Pure"> 1.00 </us-gaap:DebtInstrumentRedemptionPricePercentageOfPrincipalAmountRedeemed>
<invest:DerivativeNonmonetaryNotionalAmount id="Tag323" decimals="0" contextRef="I2010Q1_ConvertibleSeniorNotes4.375PercentDueIn2014Member_OptionOnSecuritiesMember" unitRef="Shares"> 12927000 </invest:DerivativeNonmonetaryNotionalAmount>
<invest:InvestmentOptionsExercisePrice id="Tag324" decimals="3" contextRef="D2010Q1_M06_ConvertibleSeniorNotes4.375PercentDueIn2014Member_OptionOnSecuritiesMember" unitRef="USDPerShare"> 10.675 </invest:InvestmentOptionsExercisePrice>
<us-gaap:RepaymentsOfConvertibleDebt id="Tag325" decimals="-3" contextRef="D2014Q2_M0829_ConvertibleSeniorNotes4.375PercentDueIn2014Member_MaximumMember" unitRef="USD"> 166000000 </us-gaap:RepaymentsOfConvertibleDebt>
<us-gaap:DebtConversionOriginalDebtAmount1 id="Tag326" decimals="-3" contextRef="D2014Q2_3M_DebtConversionHolderOptionMember_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USD"> 137993000 </us-gaap:DebtConversionOriginalDebtAmount1>
<us-gaap:RepaymentsOfConvertibleDebt id="Tag327" decimals="-3" contextRef="D2014Q2_3M_DebtConversionHolderOptionMember_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USD"> 165992000 </us-gaap:RepaymentsOfConvertibleDebt>
<us-gaap:DebtConversionConvertedInstrumentSharesIssued1 id="Tag328" decimals="INF" contextRef="D2014Q2_3M_DebtConversionHolderOptionMember_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="Shares"> 3217000 </us-gaap:DebtConversionConvertedInstrumentSharesIssued1>
<us-gaap:DebtInstrumentRepurchaseAmount id="Tag329" decimals="-3" contextRef="I2014Q2_M0829_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USD"> 7000 </us-gaap:DebtInstrumentRepurchaseAmount>
<us-gaap:GainsLossesOnExtinguishmentOfDebt id="Tag330" decimals="-3" contextRef="D2014_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USD"> -9014000 </us-gaap:GainsLossesOnExtinguishmentOfDebt>
<ttwo:AdjustmentsToAdditionalPaidInCapitalDerivativeCostOfHedgeChargedToAdditionalPaidInCapital id="Tag331" decimals="-3" contextRef="D2010Q1_M06_ConvertibleSeniorNotes4.375PercentDueIn2014Member_OptionOnSecuritiesMember" unitRef="USD"> 43600000 </ttwo:AdjustmentsToAdditionalPaidInCapitalDerivativeCostOfHedgeChargedToAdditionalPaidInCapital>
<us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights id="Tag332" decimals="0" contextRef="I2010Q1_ConvertibleSeniorNotes4.375PercentDueIn2014Member_WarrantMember" unitRef="Shares"> 12927000 </us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued id="Tag333" decimals="-3" contextRef="D2010Q1_M06_ConvertibleSeniorNotes4.375PercentDueIn2014Member_WarrantMember" unitRef="USD"> 26300000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued>
<us-gaap:ProceedsFromHedgeFinancingActivities id="Tag334" decimals="-3" contextRef="D2014Q2_M08" unitRef="USD"> 84429000 </us-gaap:ProceedsFromHedgeFinancingActivities>
<us-gaap:PaymentsForHedgeFinancingActivities id="Tag335" decimals="-3" contextRef="D2014Q2_M08" unitRef="USD"> 55651000 </us-gaap:PaymentsForHedgeFinancingActivities>
<ttwo:UnrealizedLossOnHedgedItemInFairValueHedge id="Tag336" decimals="-3" contextRef="D2014" unitRef="USD"> 13798000 </ttwo:UnrealizedLossOnHedgedItemInFairValueHedge>
<ttwo:UnrealizedGainOnHedgedItemInFairValueHedge id="Tag337" decimals="-3" contextRef="D2014" unitRef="USD"> 17259000 </ttwo:UnrealizedGainOnHedgedItemInFairValueHedge>
<ttwo:DebtInstrumentRedemptionPricePerPrincipalAmount id="Tag338" decimals="INF" contextRef="I2014Q1_M0612_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USD"> 1 </ttwo:DebtInstrumentRedemptionPricePerPrincipalAmount>
<ttwo:DebtInstrumentRedemptionPricePrincipalAmountDenominator id="Tag339" decimals="INF" contextRef="I2014Q1_M0612_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USD"> 1 </ttwo:DebtInstrumentRedemptionPricePrincipalAmountDenominator>
<us-gaap:AdditionalPaidInCapital id="Tag340" decimals="-3" contextRef="I2013_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USD"> 42018000 </us-gaap:AdditionalPaidInCapital>
<us-gaap:DebtInstrumentCarryingAmount id="Tag341" decimals="-3" contextRef="I2013_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USD"> 138000000 </us-gaap:DebtInstrumentCarryingAmount>
<us-gaap:DebtInstrumentUnamortizedDiscount id="Tag342" decimals="-3" contextRef="I2013_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USD"> 12819000 </us-gaap:DebtInstrumentUnamortizedDiscount>
<us-gaap:LongTermDebt id="Tag343" decimals="-3" contextRef="I2013_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USD"> 125181000 </us-gaap:LongTermDebt>
<us-gaap:DeferredFinanceCostsNet id="Tag344" decimals="-3" contextRef="I2013_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USD"> 797000 </us-gaap:DeferredFinanceCostsNet>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense id="Tag345" decimals="-3" contextRef="D2013" unitRef="USD"> -766000 </us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized id="Tag346" decimals="INF" contextRef="D2014Q2_M09_StockIncentivePlan2009Member" unitRef="Shares"> 5250000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized>
<us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax id="Tag347" decimals="-3" contextRef="D2014" unitRef="USD"> 6688000 </us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax id="Tag348" decimals="-3" contextRef="D2013_AccumulatedTranslationAdjustmentMember" unitRef="USD"> -11590000 </us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax>
<us-gaap:InterestExpenseDebt id="Tag349" decimals="-3" contextRef="D2014_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USD"> 2516000 </us-gaap:InterestExpenseDebt>
<us-gaap:InterestExpenseDebt id="Tag350" decimals="-3" contextRef="D2013_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USD"> 6038000 </us-gaap:InterestExpenseDebt>
<us-gaap:InterestExpenseDebt id="Tag351" decimals="-3" contextRef="D2012_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USD"> 6038000 </us-gaap:InterestExpenseDebt>
<us-gaap:AmortizationOfDebtDiscountPremium id="Tag352" decimals="-3" contextRef="D2014_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USD"> 4358000 </us-gaap:AmortizationOfDebtDiscountPremium>
<us-gaap:AmortizationOfDebtDiscountPremium id="Tag353" decimals="-3" contextRef="D2013_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USD"> 9550000 </us-gaap:AmortizationOfDebtDiscountPremium>
<us-gaap:AmortizationOfDebtDiscountPremium id="Tag354" decimals="-3" contextRef="D2012_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USD"> 8392000 </us-gaap:AmortizationOfDebtDiscountPremium>
<us-gaap:AmortizationOfFinancingCosts id="Tag355" decimals="-3" contextRef="D2014_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USD"> 284000 </us-gaap:AmortizationOfFinancingCosts>
<us-gaap:AmortizationOfFinancingCosts id="Tag356" decimals="-3" contextRef="D2013_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USD"> 682000 </us-gaap:AmortizationOfFinancingCosts>
<us-gaap:AmortizationOfFinancingCosts id="Tag357" decimals="-3" contextRef="D2012_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USD"> 682000 </us-gaap:AmortizationOfFinancingCosts>
<us-gaap:InterestExpense id="Tag358" decimals="-3" contextRef="D2014_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USD"> 7158000 </us-gaap:InterestExpense>
<us-gaap:InterestExpense id="Tag359" decimals="-3" contextRef="D2013_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USD"> 16270000 </us-gaap:InterestExpense>
<us-gaap:InterestExpense id="Tag360" decimals="-3" contextRef="D2012_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USD"> 15112000 </us-gaap:InterestExpense>
<us-gaap:DebtInstrumentFaceAmount id="Tag361" decimals="-3" contextRef="I2012Q3_M1116_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 250000000 </us-gaap:DebtInstrumentFaceAmount>
<us-gaap:DebtInstrumentConvertibleConversionRatio1 id="Tag362" decimals="4" contextRef="D2012Q3_M11_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="Pure"> 52.3745 </us-gaap:DebtInstrumentConvertibleConversionRatio1>
<us-gaap:DebtInstrumentInterestRateStatedPercentage id="Tag363" decimals="INF" contextRef="I2012Q3_M1116_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="Pure"> 0.0175 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<ttwo:DebtInstrumentPrincipalAmountDenominatorForConversionIntoCommonStock id="Tag364" decimals="-3" contextRef="I2012Q3_M1116_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 1000 </ttwo:DebtInstrumentPrincipalAmountDenominatorForConversionIntoCommonStock>
<us-gaap:DebtInstrumentConvertibleConversionPrice1 id="Tag365" decimals="3" contextRef="I2012Q3_M1116_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USDPerShare"> 19.093 </us-gaap:DebtInstrumentConvertibleConversionPrice1>
<us-gaap:DebtInstrumentConvertibleNumberOfEquityInstruments id="Tag366" decimals="0" contextRef="D2012Q3_M11_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="Shares"> 13094000 </us-gaap:DebtInstrumentConvertibleNumberOfEquityInstruments>
<us-gaap:DebtInstrumentConvertibleThresholdConsecutiveTradingDays id="Tag367" contextRef="D2012Q3_M11_ConvertibleSeniorNotes1.75PercentDueIn2016Member_DebtConversionHolderOptionMember_MaximumMember"> P30D </us-gaap:DebtInstrumentConvertibleThresholdConsecutiveTradingDays>
<us-gaap:DebtInstrumentConvertibleThresholdConsecutiveTradingDays id="Tag368" contextRef="D2012Q3_M11_ConvertibleSeniorNotes1.75PercentDueIn2016Member_DebtConversionHolderOptionMember_MinimumMember"> P20D </us-gaap:DebtInstrumentConvertibleThresholdConsecutiveTradingDays>
<us-gaap:DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger id="Tag369" decimals="2" contextRef="D2012Q3_M11_DebtConversionHolderOptionMember_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="Pure"> 1.30 </us-gaap:DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger>
<us-gaap:DebtInstrumentConvertibleThresholdTradingDays id="Tag370" decimals="INF" contextRef="D2012Q3_M11_ConvertibleSeniorNotes1.75PercentDueIn2016Member_DebtConversionHolderOptionMember_MaximumMember" unitRef="Day"> 10 </us-gaap:DebtInstrumentConvertibleThresholdTradingDays>
<us-gaap:DebtInstrumentConvertibleThresholdTradingDays id="Tag371" decimals="INF" contextRef="D2012Q3_M11_ConvertibleSeniorNotes1.75PercentDueIn2016Member_DebtConversionHolderOptionMember_MinimumMember" unitRef="Day"> 5 </us-gaap:DebtInstrumentConvertibleThresholdTradingDays>
<ttwo:PercentageOnConversionPriceOfClosingPriceOfCommonStockTradedForAtLeast5ConsecutiveTradingDaysOutOf10ConsecutiveTradingDaysInTheMeasurementPeriodOnLastTradingDayOfPreviousQuarterOptionOfHolder id="Tag372" decimals="2" contextRef="D2012Q3_M11_DebtConversionHolderOptionMember_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="Pure"> 0.98 </ttwo:PercentageOnConversionPriceOfClosingPriceOfCommonStockTradedForAtLeast5ConsecutiveTradingDaysOutOf10ConsecutiveTradingDaysInTheMeasurementPeriodOnLastTradingDayOfPreviousQuarterOptionOfHolder>
<ttwo:DebtInstrumentPercentageOfPrincipalAmountForComputationOfRedemptionPrice id="Tag373" decimals="2" contextRef="D2012Q3_M11_DebtConversionFundamentalCompanyChangeMember_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="Pure"> 1.00 </ttwo:DebtInstrumentPercentageOfPrincipalAmountForComputationOfRedemptionPrice>
<ttwo:DebtInstrumentConvertibleEventOfDefaultMinimumPercentageOfAggregatePrincipalHeldToFileNoticeToDeclareNotesDueAndPayable id="Tag374" decimals="2" contextRef="D2012Q3_M11_DebtConversionEventOfDefaultMember_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="Pure"> 0.25 </ttwo:DebtInstrumentConvertibleEventOfDefaultMinimumPercentageOfAggregatePrincipalHeldToFileNoticeToDeclareNotesDueAndPayable>
<ttwo:DebtInstrumentConvertibleEventOfDefaultBankruptcyPercentageOfPrincipalPayableAndDue id="Tag375" decimals="2" contextRef="D2012Q3_M11_DebtConversionEventOfDefaultMember_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="Pure"> 1.00 </ttwo:DebtInstrumentConvertibleEventOfDefaultBankruptcyPercentageOfPrincipalPayableAndDue>
<us-gaap:DeferredFinanceCostsGross id="Tag376" decimals="-3" contextRef="I2012Q3_M1116_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 6875000 </us-gaap:DeferredFinanceCostsGross>
<ttwo:DeferredFinanceCostsGrossAllocatedToLiabilityComponent id="Tag377" decimals="-3" contextRef="D2012Q3_M11_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 5428000 </ttwo:DeferredFinanceCostsGrossAllocatedToLiabilityComponent>
<ttwo:DeferredFinanceCostsGrossRelatedToEquityComponent id="Tag378" decimals="-3" contextRef="D2012Q3_M11_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 1447000 </ttwo:DeferredFinanceCostsGrossRelatedToEquityComponent>
<us-gaap:AdditionalPaidInCapital id="Tag379" decimals="-3" contextRef="I2014_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 51180000 </us-gaap:AdditionalPaidInCapital>
<us-gaap:AdditionalPaidInCapital id="Tag380" decimals="-3" contextRef="I2013_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 51180000 </us-gaap:AdditionalPaidInCapital>
<us-gaap:DebtInstrumentCarryingAmount id="Tag381" decimals="-3" contextRef="I2014_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 250000000 </us-gaap:DebtInstrumentCarryingAmount>
<us-gaap:DebtInstrumentCarryingAmount id="Tag382" decimals="-3" contextRef="I2013_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 250000000 </us-gaap:DebtInstrumentCarryingAmount>
<us-gaap:DebtInstrumentUnamortizedDiscount id="Tag383" decimals="-3" contextRef="I2014_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 30025000 </us-gaap:DebtInstrumentUnamortizedDiscount>
<us-gaap:DebtInstrumentUnamortizedDiscount id="Tag384" decimals="-3" contextRef="I2013_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 39979000 </us-gaap:DebtInstrumentUnamortizedDiscount>
<us-gaap:LongTermDebt id="Tag385" decimals="-3" contextRef="I2014_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 219975000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt id="Tag386" decimals="-3" contextRef="I2013_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 210021000 </us-gaap:LongTermDebt>
<us-gaap:DeferredFinanceCostsNet id="Tag387" decimals="-3" contextRef="I2014_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 2716000 </us-gaap:DeferredFinanceCostsNet>
<us-gaap:DeferredFinanceCostsNet id="Tag388" decimals="-3" contextRef="I2013_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 3821000 </us-gaap:DeferredFinanceCostsNet>
<us-gaap:InterestExpenseDebt id="Tag389" decimals="-3" contextRef="D2014_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 4375000 </us-gaap:InterestExpenseDebt>
<us-gaap:InterestExpenseDebt id="Tag390" decimals="-3" contextRef="D2013_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 4375000 </us-gaap:InterestExpenseDebt>
<us-gaap:InterestExpenseDebt id="Tag391" decimals="-3" contextRef="D2012_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 1641000 </us-gaap:InterestExpenseDebt>
<us-gaap:AmortizationOfDebtDiscountPremium id="Tag392" decimals="-3" contextRef="D2014_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 9954000 </us-gaap:AmortizationOfDebtDiscountPremium>
<us-gaap:AmortizationOfDebtDiscountPremium id="Tag393" decimals="-3" contextRef="D2013_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 9312000 </us-gaap:AmortizationOfDebtDiscountPremium>
<us-gaap:AmortizationOfDebtDiscountPremium id="Tag394" decimals="-3" contextRef="D2012_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 3336000 </us-gaap:AmortizationOfDebtDiscountPremium>
<us-gaap:AmortizationOfFinancingCosts id="Tag395" decimals="-3" contextRef="D2014_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 1105000 </us-gaap:AmortizationOfFinancingCosts>
<us-gaap:AmortizationOfFinancingCosts id="Tag396" decimals="-3" contextRef="D2013_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 1158000 </us-gaap:AmortizationOfFinancingCosts>
<us-gaap:AmortizationOfFinancingCosts id="Tag397" decimals="-3" contextRef="D2012_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 449000 </us-gaap:AmortizationOfFinancingCosts>
<us-gaap:InterestExpense id="Tag398" decimals="-3" contextRef="D2014_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 15434000 </us-gaap:InterestExpense>
<us-gaap:InterestExpense id="Tag399" decimals="-3" contextRef="D2013_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 14845000 </us-gaap:InterestExpense>
<us-gaap:InterestExpense id="Tag400" decimals="-3" contextRef="D2012_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 5426000 </us-gaap:InterestExpense>
<us-gaap:DebtInstrumentFaceAmount id="Tag401" decimals="-3" contextRef="I2014Q1_M0618_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="USD"> 250000000 </us-gaap:DebtInstrumentFaceAmount>
<us-gaap:DebtInstrumentInterestRateStatedPercentage id="Tag402" decimals="INF" contextRef="I2014Q1_M0618_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="Pure"> 0.0100 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:ProceedsFromConvertibleDebt id="Tag403" decimals="-3" contextRef="D2014Q1_M0618_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="USD"> 246250000 </us-gaap:ProceedsFromConvertibleDebt>
<us-gaap:ProceedsFromConvertibleDebt id="Tag404" decimals="-3" contextRef="D2014Q2_M0717_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="USD"> 283188000 </us-gaap:ProceedsFromConvertibleDebt>
<us-gaap:DebtInstrumentConvertibleConversionRatio1 id="Tag405" decimals="4" contextRef="D2014Q1_M0618_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="Pure"> 46.4727 </us-gaap:DebtInstrumentConvertibleConversionRatio1>
<ttwo:DebtInstrumentPrincipalAmountDenominatorForConversionIntoCommonStock id="Tag406" decimals="-3" contextRef="I2014Q1_M0618_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="USD"> 1000 </ttwo:DebtInstrumentPrincipalAmountDenominatorForConversionIntoCommonStock>
<us-gaap:DebtInstrumentConvertibleConversionPrice1 id="Tag407" decimals="2" contextRef="I2014Q1_M0618_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="USDPerShare"> 21.52 </us-gaap:DebtInstrumentConvertibleConversionPrice1>
<us-gaap:DebtInstrumentConvertibleNumberOfEquityInstruments id="Tag408" decimals="0" contextRef="D2014Q1_M0618_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="Shares"> 13361000 </us-gaap:DebtInstrumentConvertibleNumberOfEquityInstruments>
<us-gaap:DebtInstrumentConvertibleThresholdConsecutiveTradingDays id="Tag409" contextRef="D2014Q1_M0618_ConvertibleSeniorNotes1.00PercentDueIn2018Member_DebtConversionHolderOptionMember_MaximumMember"> P30D </us-gaap:DebtInstrumentConvertibleThresholdConsecutiveTradingDays>
<us-gaap:DebtInstrumentConvertibleThresholdConsecutiveTradingDays id="Tag410" contextRef="D2014Q1_M0618_ConvertibleSeniorNotes1.00PercentDueIn2018Member_DebtConversionHolderOptionMember_MinimumMember"> P20D </us-gaap:DebtInstrumentConvertibleThresholdConsecutiveTradingDays>
<us-gaap:DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger id="Tag411" decimals="2" contextRef="D2014Q1_M0618_DebtConversionHolderOptionMember_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="Pure"> 1.30 </us-gaap:DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger>
<us-gaap:DebtInstrumentConvertibleThresholdTradingDays id="Tag412" decimals="INF" contextRef="D2014Q1_M0618_ConvertibleSeniorNotes1.00PercentDueIn2018Member_DebtConversionHolderOptionMember_MaximumMember" unitRef="Day"> 10 </us-gaap:DebtInstrumentConvertibleThresholdTradingDays>
<ttwo:PercentageOnConversionPriceOfClosingPriceOfCommonStockTradedForAtLeast5ConsecutiveTradingDaysOutOf10ConsecutiveTradingDaysInTheMeasurementPeriodOnLastTradingDayOfPreviousQuarterOptionOfHolder id="Tag413" decimals="2" contextRef="D2014Q1_M0618_DebtConversionHolderOptionMember_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="Pure"> 0.98 </ttwo:PercentageOnConversionPriceOfClosingPriceOfCommonStockTradedForAtLeast5ConsecutiveTradingDaysOutOf10ConsecutiveTradingDaysInTheMeasurementPeriodOnLastTradingDayOfPreviousQuarterOptionOfHolder>
<ttwo:DebtInstrumentPercentageOfPrincipalAmountForComputationOfRedemptionPrice id="Tag414" decimals="2" contextRef="D2014Q1_M0618_DebtConversionFundamentalCompanyChangeMember_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="Pure"> 1.00 </ttwo:DebtInstrumentPercentageOfPrincipalAmountForComputationOfRedemptionPrice>
<ttwo:DebtInstrumentConvertibleEventOfDefaultMinimumPercentageOfAggregatePrincipalHeldToFileNoticeToDeclareNotesDueAndPayable id="Tag415" decimals="2" contextRef="D2014Q1_M0618_DebtConversionEventOfDefaultMember_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="Pure"> 0.25 </ttwo:DebtInstrumentConvertibleEventOfDefaultMinimumPercentageOfAggregatePrincipalHeldToFileNoticeToDeclareNotesDueAndPayable>
<ttwo:DebtInstrumentConvertibleEventOfDefaultBankruptcyPercentageOfPrincipalPayableAndDue id="Tag416" decimals="2" contextRef="D2014Q1_M0618_DebtConversionEventOfDefaultMember_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="Pure"> 1.00 </ttwo:DebtInstrumentConvertibleEventOfDefaultBankruptcyPercentageOfPrincipalPayableAndDue>
<us-gaap:ConvertibleDebtFairValueDisclosures id="Tag417" decimals="-3" contextRef="I2014Q1_M0618_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="USD"> 225567000 </us-gaap:ConvertibleDebtFairValueDisclosures>
<ttwo:FairValueInputsBorrowingRate id="Tag418" decimals="4" contextRef="D2014Q1_M0618_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="Pure"> 0.0615 </ttwo:FairValueInputsBorrowingRate>
<us-gaap:DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent id="Tag419" decimals="-3" contextRef="I2014Q1_M0618_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="USD"> 57621000 </us-gaap:DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent>
<us-gaap:DeferredFinanceCostsGross id="Tag420" decimals="-3" contextRef="I2014Q1_M0618_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="USD"> 2815000 </us-gaap:DeferredFinanceCostsGross>
<ttwo:DeferredFinanceCostsGrossAllocatedToLiabilityComponent id="Tag421" decimals="-3" contextRef="D2014Q1_M0618_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="USD"> 2209000 </ttwo:DeferredFinanceCostsGrossAllocatedToLiabilityComponent>
<ttwo:DeferredFinanceCostsGrossRelatedToEquityComponent id="Tag422" decimals="-3" contextRef="D2014Q1_M0618_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="USD"> 606000 </ttwo:DeferredFinanceCostsGrossRelatedToEquityComponent>
<us-gaap:AdditionalPaidInCapital id="Tag423" decimals="-3" contextRef="I2014_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="USD"> 35784000 </us-gaap:AdditionalPaidInCapital>
<us-gaap:DebtInstrumentCarryingAmount id="Tag424" decimals="-3" contextRef="I2014_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="USD"> 287500000 </us-gaap:DebtInstrumentCarryingAmount>
<us-gaap:DebtInstrumentUnamortizedDiscount id="Tag425" decimals="-3" contextRef="I2014_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="USD"> 53444000 </us-gaap:DebtInstrumentUnamortizedDiscount>
<us-gaap:LongTermDebt id="Tag426" decimals="-3" contextRef="I2014_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="USD"> 234056000 </us-gaap:LongTermDebt>
<us-gaap:DeferredFinanceCostsNet id="Tag427" decimals="-3" contextRef="I2014_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="USD"> 1831000 </us-gaap:DeferredFinanceCostsNet>
<us-gaap:InterestExpenseDebt id="Tag428" decimals="-3" contextRef="D2014_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="USD"> 2259000 </us-gaap:InterestExpenseDebt>
<us-gaap:AmortizationOfDebtDiscountPremium id="Tag429" decimals="-3" contextRef="D2014_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="USD"> 8489000 </us-gaap:AmortizationOfDebtDiscountPremium>
<us-gaap:AmortizationOfFinancingCosts id="Tag430" decimals="-3" contextRef="D2014_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="USD"> 378000 </us-gaap:AmortizationOfFinancingCosts>
<us-gaap:InterestExpense id="Tag431" decimals="-3" contextRef="D2014_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="USD"> 11126000 </us-gaap:InterestExpense>
<us-gaap:ScheduleOfLineOfCreditFacilitiesTextBlock id="Tag432" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 684px;" border="0" cellspacing="0" cellpadding="0" width="684"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="73"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="73"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>March 31, 2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>March 31, 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Available borrowings</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>63,630</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">73,565</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Outstanding letters of credit</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>1,664</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,664</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</us-gaap:ScheduleOfLineOfCreditFacilitiesTextBlock>
<us-gaap:ConvertibleDebtTableTextBlock id="Tag433" contextRef="D2014_ConvertibleSeniorNotes4.375PercentDueIn2014Member">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 758px;" border="0" cellspacing="0" cellpadding="0" width="758"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="73"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>March 31, 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Additional paid-in capital</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">42,018</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Principal amount of 4.375% Convertible Notes</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">138,000</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Unamortized discount of the liability component</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">12,819</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net carrying amount of 4.375% Convertible Notes</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">125,181</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Carrying amount of debt issuance costs</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">797</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</us-gaap:ConvertibleDebtTableTextBlock>
<ttwo:ScheduleOfComponentsOfInterestExpenseRelatedToConvertibleDebtTableTextBlock id="Tag434" contextRef="D2014_ConvertibleSeniorNotes4.375PercentDueIn2014Member">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 704px;" border="0" cellspacing="0" cellpadding="0" width="704"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="39"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Cash interest expense (coupon interest expense)</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>2,516</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">6,038</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">6,038</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Non-cash amortization of discount on 4.375% Convertible Notes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>4,358</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">9,550</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">8,392</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Amortization of debt issuance costs</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>284</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">682</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">682</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total interest expense related to 4.375% Convertible Notes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>7,158</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">16,270</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">15,112</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</ttwo:ScheduleOfComponentsOfInterestExpenseRelatedToConvertibleDebtTableTextBlock>
<us-gaap:ConvertibleDebtTableTextBlock id="Tag435" contextRef="D2014_ConvertibleSeniorNotes1.75PercentDueIn2016Member">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 690px;" border="0" cellspacing="0" cellpadding="0" width="690"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="73"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="73"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"><font size="1"><b>    </b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>March 31, 2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>March 31, 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Additional paid-in capital</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>51,180</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">51,180</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Principal amount of 1.75% Convertible Notes</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>250,000</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">250,000</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Unamortized discount of the liability component</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>30,025</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">39,979</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net carrying amount of 1.75% Convertible Notes</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>219,975</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">210,021</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Carrying amount of debt issuance costs</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>2,716</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3,821</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</us-gaap:ConvertibleDebtTableTextBlock>
<ttwo:ScheduleOfComponentsOfInterestExpenseRelatedToConvertibleDebtTableTextBlock id="Tag436" contextRef="D2014_ConvertibleSeniorNotes1.75PercentDueIn2016Member">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 708px;" border="0" cellspacing="0" cellpadding="0" width="708"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="39"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"><font size="1"><b>    </b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Cash interest expense (coupon interest expense)</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>4,375</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">4,375</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,641</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Non-cash amortization of discount on 1.75% Convertible Notes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>9,954</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">9,312</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,336</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Amortization of debt issuance costs</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>1,105</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,158</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">449</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total interest expense related to 1.75% Convertible Notes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>15,434</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">14,845</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">5,426</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</ttwo:ScheduleOfComponentsOfInterestExpenseRelatedToConvertibleDebtTableTextBlock>
<us-gaap:ConvertibleDebtTableTextBlock id="Tag437" contextRef="D2014_ConvertibleSeniorNotes1.00PercentDueIn2018Member">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 728px;" border="0" cellspacing="0" cellpadding="0" width="728"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="73"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"><font size="1"><b>    </b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>March 31, 2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Additional paid-in capital</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>35,784</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Principal amount of 1.00% Convertible Notes</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>287,500</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Unamortized discount of the liability component</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>53,444</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net carrying amount of 1.00% Convertible Notes</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>234,056</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Carrying amount of debt issuance costs</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>1,831</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</us-gaap:ConvertibleDebtTableTextBlock>
<ttwo:ScheduleOfComponentsOfInterestExpenseRelatedToConvertibleDebtTableTextBlock id="Tag438" contextRef="D2014_ConvertibleSeniorNotes1.00PercentDueIn2018Member">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 710px;" border="0" cellspacing="0" cellpadding="0" width="710"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="84"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"><font size="1"><b>    </b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Fiscal Year Ended<br /> March 31, 2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Cash interest expense (coupon interest expense)</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>2,259</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Non-cash amortization of discount on 1.00% Convertible Notes</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>8,489</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Amortization of debt issuance costs</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>378</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total interest expense related to 1.00% Convertible Notes</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>11,126</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</ttwo:ScheduleOfComponentsOfInterestExpenseRelatedToConvertibleDebtTableTextBlock>
<ttwo:DebtInstrumentExerciseOfOverAllotmentOptionByUnderwriters id="Tag439" decimals="-3" contextRef="D2014Q2_M0717_ConvertibleSeniorNotes1.00PercentDueIn2018Member" unitRef="USD"> 37500000 </ttwo:DebtInstrumentExerciseOfOverAllotmentOptionByUnderwriters>
<us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary id="Tag440" decimals="-3" contextRef="I2014_LicensingAndMarketingMember" unitRef="USD"> 36830000 </us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary>
<us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary id="Tag441" decimals="-3" contextRef="I2014_LicensingAndMarketingMember" unitRef="USD"> 20096000 </us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary>
<us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary id="Tag442" decimals="-3" contextRef="I2014_LicensingAndMarketingMember" unitRef="USD"> 38632000 </us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary>
<us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary id="Tag443" decimals="-3" contextRef="I2014_LicensingAndMarketingMember" unitRef="USD"> 14632000 </us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary>
<us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary id="Tag444" decimals="-3" contextRef="I2014_LicensingAndMarketingMember" unitRef="USD"> 11920000 </us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary>
<us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount id="Tag445" decimals="-3" contextRef="I2014_LicensingAndMarketingMember" unitRef="USD"> 122110000 </us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount>
<us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary id="Tag446" decimals="-3" contextRef="I2014_SoftwareDevelopmentMember" unitRef="USD"> 82113000 </us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary>
<us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary id="Tag447" decimals="-3" contextRef="I2014_SoftwareDevelopmentMember" unitRef="USD"> 12210000 </us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary>
<us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary id="Tag448" decimals="-3" contextRef="I2014_SoftwareDevelopmentMember" unitRef="USD"> 9345000 </us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary>
<us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount id="Tag449" decimals="-3" contextRef="I2014_SoftwareDevelopmentMember" unitRef="USD"> 103668000 </us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount>
<us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent id="Tag450" decimals="-3" contextRef="I2014" unitRef="USD"> 22180000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent>
<us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears id="Tag451" decimals="-3" contextRef="I2014" unitRef="USD"> 18723000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears>
<us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears id="Tag452" decimals="-3" contextRef="I2014" unitRef="USD"> 16315000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears>
<us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears id="Tag453" decimals="-3" contextRef="I2014" unitRef="USD"> 14440000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears>
<us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears id="Tag454" decimals="-3" contextRef="I2014" unitRef="USD"> 15119000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears>
<us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter id="Tag455" decimals="-3" contextRef="I2014" unitRef="USD"> 43986000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter>
<us-gaap:OperatingLeasesFutureMinimumPaymentsDue id="Tag456" decimals="-3" contextRef="I2014" unitRef="USD"> 130763000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDue>
<us-gaap:PurchaseObligationDueInNextTwelveMonths id="Tag457" decimals="-3" contextRef="I2014" unitRef="USD"> 9890000 </us-gaap:PurchaseObligationDueInNextTwelveMonths>
<us-gaap:PurchaseObligationDueInSecondYear id="Tag458" decimals="-3" contextRef="I2014" unitRef="USD"> 4238000 </us-gaap:PurchaseObligationDueInSecondYear>
<us-gaap:PurchaseObligationDueInThirdYear id="Tag459" decimals="-3" contextRef="I2014" unitRef="USD"> 639000 </us-gaap:PurchaseObligationDueInThirdYear>
<us-gaap:PurchaseObligation id="Tag460" decimals="-3" contextRef="I2014" unitRef="USD"> 14767000 </us-gaap:PurchaseObligation>
<ttwo:LongTermDebtMaturitiesPaymentsOfInterestInYearTwo id="Tag461" decimals="-3" contextRef="I2014" unitRef="USD"> 7250000 </ttwo:LongTermDebtMaturitiesPaymentsOfInterestInYearTwo>
<ttwo:LongTermDebtMaturitiesPaymentsOfInterestInYearThree id="Tag462" decimals="-3" contextRef="I2014" unitRef="USD"> 7250000 </ttwo:LongTermDebtMaturitiesPaymentsOfInterestInYearThree>
<ttwo:LongTermDebtMaturitiesPaymentsOfInterestInYearFour id="Tag463" decimals="-3" contextRef="I2014" unitRef="USD"> 2875000 </ttwo:LongTermDebtMaturitiesPaymentsOfInterestInYearFour>
<ttwo:LongTermDebtMaturitiesPaymentsOfInterest id="Tag464" decimals="-3" contextRef="I2014" unitRef="USD"> 27501000 </ttwo:LongTermDebtMaturitiesPaymentsOfInterest>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue id="Tag465" decimals="2" contextRef="D2012_ZelnickMediaCorporationMember" unitRef="USDPerShare"> 12.10 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
<us-gaap:ContractualObligationDueInSecondYear id="Tag466" decimals="-3" contextRef="I2014" unitRef="USD"> 62517000 </us-gaap:ContractualObligationDueInSecondYear>
<us-gaap:ContractualObligationDueInThirdYear id="Tag467" decimals="-3" contextRef="I2014" unitRef="USD"> 322181000 </us-gaap:ContractualObligationDueInThirdYear>
<us-gaap:ContractualObligationDueInFourthYear id="Tag468" decimals="-3" contextRef="I2014" unitRef="USD"> 31947000 </us-gaap:ContractualObligationDueInFourthYear>
<us-gaap:ContractualObligationDueInFifthYear id="Tag469" decimals="-3" contextRef="I2014" unitRef="USD"> 315977000 </us-gaap:ContractualObligationDueInFifthYear>
<us-gaap:ContractualObligationDueAfterFifthYear id="Tag470" decimals="-3" contextRef="I2014" unitRef="USD"> 43986000 </us-gaap:ContractualObligationDueAfterFifthYear>
<us-gaap:ContractualObligation id="Tag471" decimals="-3" contextRef="I2014" unitRef="USD"> 936309000 </us-gaap:ContractualObligation>
<us-gaap:DefinedContributionPlanCostRecognized id="Tag472" decimals="-3" contextRef="D2014" unitRef="USD"> 7476000 </us-gaap:DefinedContributionPlanCostRecognized>
<us-gaap:ComprehensiveIncomeNoteTextBlock id="Tag473" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>16.   OTHER COMPREHENSIVE INCOME</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The following table provides the components of accumulated other comprehensive income (loss):</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 100%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="79"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="74"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="44"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Foreign currency<br /> translation<br /> adjustments</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Unrealized gain<br /> on derivative<br /> instruments</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Total</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Balance at March 31, 2013</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(4,916</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>344</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(4,572</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Other comprehensive income before reclassifications</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>6,447</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>241</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>6,688</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Amounts reclassified from accumulated other comprehensive income (loss)</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Balance at March 31, 2014</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>1,531</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>585</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>2,116</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><br /></font> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 100%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="79"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="74"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="50"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Foreign currency<br /> translation<br /> adjustments</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Unrealized gain<br /> on derivative<br /> instruments</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Total</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Balance at March 31, 2012</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>6,674</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>59</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>6,733</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Other comprehensive income before reclassifications</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(11,590</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>285</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(11,305</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Amounts reclassified from accumulated other comprehensive income (loss)</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Balance at March 31, 2013</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(4,916</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>344</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(4,572</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</us-gaap:ComprehensiveIncomeNoteTextBlock>
<us-gaap:AllocatedShareBasedCompensationExpense id="Tag474" decimals="-3" contextRef="D2012_NewManagementAgreementMember_RestrictedStockMember_ZelnickMediaCorporationMember_GeneralAndAdministrativeExpenseMember" unitRef="USD"> 12866000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare id="Tag475" decimals="2" contextRef="D2014Q1" unitRef="USDPerShare"> -0.71 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
<us-gaap:DefinedContributionPlanCostRecognized id="Tag476" decimals="-3" contextRef="D2013" unitRef="USD"> 6089000 </us-gaap:DefinedContributionPlanCostRecognized>
<us-gaap:DefinedContributionPlanCostRecognized id="Tag477" decimals="-3" contextRef="D2012" unitRef="USD"> 5570000 </us-gaap:DefinedContributionPlanCostRecognized>
<ttwo:UnrecognizedTaxBenefitsWithNoReasonableAndReliableEstimateOfSettlementPeriod id="Tag478" decimals="-3" contextRef="I2014" unitRef="USD"> 24880000 </ttwo:UnrecognizedTaxBenefitsWithNoReasonableAndReliableEstimateOfSettlementPeriod>
<us-gaap:ContractualObligationFiscalYearMaturityScheduleTableTextBlock id="Tag479" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 54%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 799px;" border="0" cellspacing="0" cellpadding="0" width="799"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="60"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="55"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="67"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="55"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="left"><font size="1"><b>Fiscal Year Ending March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Licensing<br /> and<br /> Marketing</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Software<br /> Development</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Operating<br /> Leases</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Purchase<br /> Obligations</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Convertible<br /> Notes Interest</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Convertible<br /> Notes</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Total</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->2015</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">36,830</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">82,113</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">22,180</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">9,890</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">8,688</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">159,701</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">2016</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">20,096</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">12,210</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">18,723</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,238</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">7,250</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">62,517</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->2017</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">38,632</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">9,345</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">16,315</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">639</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">7,250</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">250,000</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">322,181</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">2018</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">14,632</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">14,440</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,875</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">31,947</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->2019</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">11,920</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">15,119</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,438</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">287,500</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">315,977</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Thereafter</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">43,986</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">43,986</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Total</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">122,110</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">103,668</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">130,763</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">14,767</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">27,501</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">537,500</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">936,309</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</us-gaap:ContractualObligationFiscalYearMaturityScheduleTableTextBlock>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic id="Tag480" decimals="-3" contextRef="D2013" unitRef="USD"> 16924000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic id="Tag481" decimals="-3" contextRef="D2012" unitRef="USD"> -62655000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign id="Tag482" decimals="-3" contextRef="D2013" unitRef="USD"> -43036000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign id="Tag483" decimals="-3" contextRef="D2012" unitRef="USD"> -41182000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments id="Tag484" decimals="-3" contextRef="D2013" unitRef="USD"> -26112000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments id="Tag485" decimals="-3" contextRef="D2012" unitRef="USD"> -103837000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic id="Tag486" decimals="-3" contextRef="D2014" unitRef="USD"> 197992000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign id="Tag487" decimals="-3" contextRef="D2014" unitRef="USD"> 178158000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments id="Tag488" decimals="-3" contextRef="D2014" unitRef="USD"> 376150000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
<us-gaap:CurrentFederalTaxExpenseBenefit id="Tag489" decimals="-3" contextRef="D2013" unitRef="USD"> 3705000 </us-gaap:CurrentFederalTaxExpenseBenefit>
<us-gaap:CurrentFederalTaxExpenseBenefit id="Tag490" decimals="-3" contextRef="D2012" unitRef="USD"> -729000 </us-gaap:CurrentFederalTaxExpenseBenefit>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit id="Tag491" decimals="-3" contextRef="D2013" unitRef="USD"> 456000 </us-gaap:CurrentStateAndLocalTaxExpenseBenefit>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit id="Tag492" decimals="-3" contextRef="D2012" unitRef="USD"> -55000 </us-gaap:CurrentStateAndLocalTaxExpenseBenefit>
<us-gaap:CurrentForeignTaxExpenseBenefit id="Tag493" decimals="-3" contextRef="D2013" unitRef="USD"> 1730000 </us-gaap:CurrentForeignTaxExpenseBenefit>
<us-gaap:CurrentForeignTaxExpenseBenefit id="Tag494" decimals="-3" contextRef="D2012" unitRef="USD"> 2769000 </us-gaap:CurrentForeignTaxExpenseBenefit>
<us-gaap:CurrentIncomeTaxExpenseBenefit id="Tag495" decimals="-3" contextRef="D2013" unitRef="USD"> 5891000 </us-gaap:CurrentIncomeTaxExpenseBenefit>
<us-gaap:CurrentIncomeTaxExpenseBenefit id="Tag496" decimals="-3" contextRef="D2012" unitRef="USD"> 1985000 </us-gaap:CurrentIncomeTaxExpenseBenefit>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit id="Tag497" decimals="-3" contextRef="D2013" unitRef="USD"> -1821000 </us-gaap:DeferredFederalIncomeTaxExpenseBenefit>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit id="Tag498" decimals="-3" contextRef="D2012" unitRef="USD"> 1712000 </us-gaap:DeferredFederalIncomeTaxExpenseBenefit>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit id="Tag499" decimals="-3" contextRef="D2013" unitRef="USD"> 134000 </us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit id="Tag500" decimals="-3" contextRef="D2012" unitRef="USD"> 126000 </us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit id="Tag501" decimals="-3" contextRef="D2013" unitRef="USD"> 846000 </us-gaap:DeferredForeignIncomeTaxExpenseBenefit>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit id="Tag502" decimals="-3" contextRef="D2012" unitRef="USD"> 40000 </us-gaap:DeferredForeignIncomeTaxExpenseBenefit>
<us-gaap:DeferredIncomeTaxExpenseBenefit id="Tag503" decimals="-3" contextRef="D2013" unitRef="USD"> -841000 </us-gaap:DeferredIncomeTaxExpenseBenefit>
<us-gaap:DeferredIncomeTaxExpenseBenefit id="Tag504" decimals="-3" contextRef="D2012" unitRef="USD"> 1878000 </us-gaap:DeferredIncomeTaxExpenseBenefit>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate id="Tag505" decimals="INF" contextRef="D2013" unitRef="Pure"> -0.350 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate id="Tag506" decimals="INF" contextRef="D2012" unitRef="Pure"> -0.350 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential id="Tag507" decimals="3" contextRef="D2013" unitRef="Pure"> 0.415 </us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential id="Tag508" decimals="3" contextRef="D2012" unitRef="Pure"> 0.106 </us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>
<ttwo:EffectiveIncomeTaxRateReconciliationTaxAmortizationOfGoodwill id="Tag509" decimals="3" contextRef="D2013" unitRef="Pure"> 0.077 </ttwo:EffectiveIncomeTaxRateReconciliationTaxAmortizationOfGoodwill>
<ttwo:EffectiveIncomeTaxRateReconciliationTaxAmortizationOfGoodwill id="Tag510" decimals="3" contextRef="D2012" unitRef="Pure"> 0.018 </ttwo:EffectiveIncomeTaxRateReconciliationTaxAmortizationOfGoodwill>
<us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings id="Tag511" decimals="3" contextRef="D2013" unitRef="Pure"> 0.040 </us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings>
<us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings id="Tag512" decimals="3" contextRef="D2012" unitRef="Pure"> -0.023 </us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes id="Tag513" decimals="3" contextRef="D2013" unitRef="Pure"> 0.023 </us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes id="Tag514" decimals="3" contextRef="D2012" unitRef="Pure"> 0.000 </us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>
<us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock id="Tag515" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 100%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 917px;" border="0" cellspacing="0" cellpadding="0" width="917"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="79"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="74"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="44"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Foreign currency<br /> translation<br /> adjustments</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Unrealized gain<br /> on derivative<br /> instruments</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Total</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Balance at March 31, 2013</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(4,916</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>344</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(4,572</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Other comprehensive income before reclassifications</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>6,447</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>241</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>6,688</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Amounts reclassified from accumulated other comprehensive income (loss)</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Balance at March 31, 2014</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>1,531</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>585</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>2,116</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><br /></font> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 100%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 921px;" border="0" cellspacing="0" cellpadding="0" width="921"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="79"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="74"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="50"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Foreign currency<br /> translation<br /> adjustments</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Unrealized gain<br /> on derivative<br /> instruments</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Total</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Balance at March 31, 2012</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>6,674</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>59</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>6,733</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Other comprehensive income before reclassifications</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(11,590</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>285</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(11,305</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Amounts reclassified from accumulated other comprehensive income (loss)</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Balance at March 31, 2013</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(4,916</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>344</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(4,572</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr></table></div></div></div>
</us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments id="Tag516" decimals="3" contextRef="D2013" unitRef="Pure"> 0.050 </us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments id="Tag517" decimals="3" contextRef="D2012" unitRef="Pure"> 0.031 </us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations id="Tag518" decimals="3" contextRef="D2013" unitRef="Pure"> 0.193 </us-gaap:EffectiveIncomeTaxRateContinuingOperations>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations id="Tag519" decimals="3" contextRef="D2012" unitRef="Pure"> 0.037 </us-gaap:EffectiveIncomeTaxRateContinuingOperations>
<us-gaap:CurrentFederalTaxExpenseBenefit id="Tag520" decimals="-3" contextRef="D2014" unitRef="USD"> 16340000 </us-gaap:CurrentFederalTaxExpenseBenefit>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit id="Tag521" decimals="-3" contextRef="D2014" unitRef="USD"> 4527000 </us-gaap:CurrentStateAndLocalTaxExpenseBenefit>
<us-gaap:CurrentForeignTaxExpenseBenefit id="Tag522" decimals="-3" contextRef="D2014" unitRef="USD"> 12628000 </us-gaap:CurrentForeignTaxExpenseBenefit>
<us-gaap:CurrentIncomeTaxExpenseBenefit id="Tag523" decimals="-3" contextRef="D2014" unitRef="USD"> 33495000 </us-gaap:CurrentIncomeTaxExpenseBenefit>
<us-gaap:DeferredFederalIncomeTaxExpenseBenefit id="Tag524" decimals="-3" contextRef="D2014" unitRef="USD"> -14216000 </us-gaap:DeferredFederalIncomeTaxExpenseBenefit>
<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit id="Tag525" decimals="-3" contextRef="D2014" unitRef="USD"> -3462000 </us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>
<us-gaap:DeferredForeignIncomeTaxExpenseBenefit id="Tag526" decimals="-3" contextRef="D2014" unitRef="USD"> -1358000 </us-gaap:DeferredForeignIncomeTaxExpenseBenefit>
<us-gaap:DeferredIncomeTaxExpenseBenefit id="Tag527" decimals="-3" contextRef="D2014" unitRef="USD"> -19036000 </us-gaap:DeferredIncomeTaxExpenseBenefit>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate id="Tag528" decimals="INF" contextRef="D2014" unitRef="Pure"> 0.350 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential id="Tag529" decimals="3" contextRef="D2014" unitRef="Pure"> -0.104 </us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>
<ttwo:EffectiveIncomeTaxRateReconciliationTaxAmortizationOfGoodwill id="Tag530" decimals="3" contextRef="D2014" unitRef="Pure"> 0.005 </ttwo:EffectiveIncomeTaxRateReconciliationTaxAmortizationOfGoodwill>
<us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings id="Tag531" decimals="3" contextRef="D2014" unitRef="Pure"> 0.016 </us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings>
<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes id="Tag532" decimals="3" contextRef="D2014" unitRef="Pure"> 0.003 </us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments id="Tag533" decimals="3" contextRef="D2014" unitRef="Pure"> 0.017 </us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations id="Tag534" decimals="3" contextRef="D2014" unitRef="Pure"> 0.038 </us-gaap:EffectiveIncomeTaxRateContinuingOperations>
<us-gaap:IncomeTaxExpenseBenefit id="Tag535" decimals="-3" contextRef="D2013" unitRef="USD"> 5050000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:IncomeTaxExpenseBenefit id="Tag536" decimals="-3" contextRef="D2012" unitRef="USD"> 3863000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:IncomeTaxExpenseBenefit id="Tag537" decimals="-3" contextRef="D2014" unitRef="USD"> 14459000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances id="Tag538" decimals="-3" contextRef="I2013" unitRef="USD"> 7823000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances>
<us-gaap:DeferredTaxAssetsInventory id="Tag539" decimals="-3" contextRef="I2013" unitRef="USD"> 1054000 </us-gaap:DeferredTaxAssetsInventory>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent id="Tag540" decimals="-3" contextRef="I2013" unitRef="USD"> 4017000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent>
<us-gaap:DeferredTaxAssetsDeferredIncome id="Tag541" decimals="-3" contextRef="I2013" unitRef="USD"> 6790000 </us-gaap:DeferredTaxAssetsDeferredIncome>
<us-gaap:DeferredTaxAssetsOther id="Tag542" decimals="-3" contextRef="I2013" unitRef="USD"> -2001000 </us-gaap:DeferredTaxAssetsOther>
<us-gaap:DeferredTaxAssetsGrossCurrent id="Tag543" decimals="-3" contextRef="I2013" unitRef="USD"> 37447000 </us-gaap:DeferredTaxAssetsGrossCurrent>
<us-gaap:DeferredTaxAssetsValuationAllowanceCurrent id="Tag544" decimals="-3" contextRef="I2013" unitRef="USD"> 20858000 </us-gaap:DeferredTaxAssetsValuationAllowanceCurrent>
<us-gaap:DeferredTaxAssetsNetCurrent id="Tag545" decimals="-3" contextRef="I2013" unitRef="USD"> 16589000 </us-gaap:DeferredTaxAssetsNetCurrent>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost id="Tag546" decimals="-3" contextRef="I2013" unitRef="USD"> 2598000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic id="Tag547" decimals="-3" contextRef="I2013" unitRef="USD"> 142385000 </us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign id="Tag548" decimals="-3" contextRef="I2013" unitRef="USD"> 29682000 </us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign>
<us-gaap:DeferredTaxAssetsGrossNoncurrent id="Tag549" decimals="-3" contextRef="I2013" unitRef="USD"> 183389000 </us-gaap:DeferredTaxAssetsGrossNoncurrent>
<us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent id="Tag550" decimals="-3" contextRef="I2013" unitRef="USD"> 112054000 </us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent>
<us-gaap:DeferredTaxAssetsNetNoncurrent id="Tag551" decimals="-3" contextRef="I2013" unitRef="USD"> 71335000 </us-gaap:DeferredTaxAssetsNetNoncurrent>
<ttwo:DeferredTaxAssetsLiabilitiesCurrentCapitalizedSoftwareAndDepreciation id="Tag552" decimals="-3" contextRef="I2013" unitRef="USD"> -65808000 </ttwo:DeferredTaxAssetsLiabilitiesCurrentCapitalizedSoftwareAndDepreciation>
<us-gaap:DeferredTaxLiabilitiesGrossCurrent id="Tag553" decimals="-3" contextRef="I2013" unitRef="USD"> 65808000 </us-gaap:DeferredTaxLiabilitiesGrossCurrent>
<us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent id="Tag554" decimals="-3" contextRef="I2013" unitRef="USD"> -49219000 </us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent>
<ttwo:DeferredTaxLiabilitiesConvertibleDebt id="Tag555" decimals="-3" contextRef="I2013" unitRef="USD"> -19471000 </ttwo:DeferredTaxLiabilitiesConvertibleDebt>
<ttwo:DeferredTaxAssetsLiabilitiesIntangibleAssets id="Tag556" decimals="-3" contextRef="I2013" unitRef="USD"> -2703000 </ttwo:DeferredTaxAssetsLiabilitiesIntangibleAssets>
<ttwo:DeferredTaxAssetsLiabilitiesNonCurrentCapitalizedSoftwareAndDepreciation id="Tag557" decimals="-3" contextRef="I2013" unitRef="USD"> -3940000 </ttwo:DeferredTaxAssetsLiabilitiesNonCurrentCapitalizedSoftwareAndDepreciation>
<us-gaap:DeferredTaxLiabilitiesGrossNoncurrent id="Tag558" decimals="-3" contextRef="I2013" unitRef="USD"> 26114000 </us-gaap:DeferredTaxLiabilitiesGrossNoncurrent>
<us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent id="Tag559" decimals="-3" contextRef="I2013" unitRef="USD"> 45221000 </us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances id="Tag560" decimals="-3" contextRef="I2014" unitRef="USD"> 8757000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances>
<us-gaap:DeferredTaxAssetsInventory id="Tag561" decimals="-3" contextRef="I2014" unitRef="USD"> 1120000 </us-gaap:DeferredTaxAssetsInventory>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent id="Tag562" decimals="-3" contextRef="I2014" unitRef="USD"> 3364000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent>
<us-gaap:DeferredTaxAssetsDeferredIncome id="Tag563" decimals="-3" contextRef="I2014" unitRef="USD"> 15157000 </us-gaap:DeferredTaxAssetsDeferredIncome>
<us-gaap:DeferredTaxAssetsOther id="Tag564" decimals="-3" contextRef="I2014" unitRef="USD"> 6545000 </us-gaap:DeferredTaxAssetsOther>
<us-gaap:DeferredTaxAssetsGrossCurrent id="Tag565" decimals="-3" contextRef="I2014" unitRef="USD"> 72761000 </us-gaap:DeferredTaxAssetsGrossCurrent>
<us-gaap:DeferredTaxAssetsValuationAllowanceCurrent id="Tag566" decimals="-3" contextRef="I2014" unitRef="USD"> 26689000 </us-gaap:DeferredTaxAssetsValuationAllowanceCurrent>
<us-gaap:DeferredTaxAssetsNetCurrent id="Tag567" decimals="-3" contextRef="I2014" unitRef="USD"> 46072000 </us-gaap:DeferredTaxAssetsNetCurrent>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost id="Tag568" decimals="-3" contextRef="I2014" unitRef="USD"> 2552000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic id="Tag569" decimals="-3" contextRef="I2014" unitRef="USD"> 3645000 </us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign id="Tag570" decimals="-3" contextRef="I2014" unitRef="USD"> 8083000 </us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign>
<us-gaap:DeferredTaxAssetsGrossNoncurrent id="Tag571" decimals="-3" contextRef="I2014" unitRef="USD"> 31648000 </us-gaap:DeferredTaxAssetsGrossNoncurrent>
<us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent id="Tag572" decimals="-3" contextRef="I2014" unitRef="USD"> 14085000 </us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent>
<us-gaap:DeferredTaxAssetsNetNoncurrent id="Tag573" decimals="-3" contextRef="I2014" unitRef="USD"> 17563000 </us-gaap:DeferredTaxAssetsNetNoncurrent>
<ttwo:DeferredTaxAssetsLiabilitiesCurrentCapitalizedSoftwareAndDepreciation id="Tag574" decimals="-3" contextRef="I2014" unitRef="USD"> -25806000 </ttwo:DeferredTaxAssetsLiabilitiesCurrentCapitalizedSoftwareAndDepreciation>
<us-gaap:DeferredTaxLiabilitiesGrossCurrent id="Tag575" decimals="-3" contextRef="I2014" unitRef="USD"> 25806000 </us-gaap:DeferredTaxLiabilitiesGrossCurrent>
<us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent id="Tag576" decimals="-3" contextRef="I2014" unitRef="USD"> 20266000 </us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent>
<ttwo:DeferredTaxLiabilitiesConvertibleDebt id="Tag577" decimals="-3" contextRef="I2014" unitRef="USD"> -29222000 </ttwo:DeferredTaxLiabilitiesConvertibleDebt>
<ttwo:DeferredTaxAssetsLiabilitiesIntangibleAssets id="Tag578" decimals="-3" contextRef="I2014" unitRef="USD"> -4408000 </ttwo:DeferredTaxAssetsLiabilitiesIntangibleAssets>
<ttwo:DeferredTaxAssetsLiabilitiesNonCurrentCapitalizedSoftwareAndDepreciation id="Tag579" decimals="-3" contextRef="I2014" unitRef="USD"> -6983000 </ttwo:DeferredTaxAssetsLiabilitiesNonCurrentCapitalizedSoftwareAndDepreciation>
<us-gaap:DeferredTaxLiabilitiesGrossNoncurrent id="Tag580" decimals="-3" contextRef="I2014" unitRef="USD"> 40613000 </us-gaap:DeferredTaxLiabilitiesGrossNoncurrent>
<us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent id="Tag581" decimals="-3" contextRef="I2014" unitRef="USD"> -23050000 </us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent>
<us-gaap:OperatingLossCarryforwards id="Tag582" decimals="-3" contextRef="I2014_InternalRevenueServiceIRSMember_ExpirationYear2015Member" unitRef="USD"> 9788000 </us-gaap:OperatingLossCarryforwards>
<us-gaap:OperatingLossCarryforwards id="Tag583" decimals="-3" contextRef="I2014_ForeignCountryMember" unitRef="USD"> 63280000 </us-gaap:OperatingLossCarryforwards>
<us-gaap:OperatingLossCarryforwards id="Tag584" decimals="-3" contextRef="I2014_ForeignCountryMember_ExpirationYear2015Member" unitRef="USD"> 4607000 </us-gaap:OperatingLossCarryforwards>
<us-gaap:OperatingLossCarryforwards id="Tag585" decimals="-3" contextRef="I2014_ForeignCountryMember_ExpirationYear2020Member" unitRef="USD"> 45248000 </us-gaap:OperatingLossCarryforwards>
<ttwo:IncomeTaxExpenseBenefitOnRepatriationOfForeignEarnings id="Tag586" decimals="-3" contextRef="D2014" unitRef="USD"> 0 </ttwo:IncomeTaxExpenseBenefitOnRepatriationOfForeignEarnings>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries id="Tag587" decimals="-3" contextRef="I2013" unitRef="USD"> 104100000 </us-gaap:UndistributedEarningsOfForeignSubsidiaries>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries id="Tag588" decimals="-3" contextRef="I2014" unitRef="USD"> 315700000 </us-gaap:UndistributedEarningsOfForeignSubsidiaries>
<us-gaap:UnrecognizedTaxBenefits id="Tag589" decimals="-3" contextRef="I2013" unitRef="USD"> 21712000 </us-gaap:UnrecognizedTaxBenefits>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate id="Tag590" decimals="-3" contextRef="I2013" unitRef="USD"> 14302000 </us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>
<us-gaap:UnrecognizedTaxBenefits id="Tag591" decimals="-3" contextRef="I2014" unitRef="USD"> 24880000 </us-gaap:UnrecognizedTaxBenefits>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate id="Tag592" decimals="-3" contextRef="I2014" unitRef="USD"> 24880000 </us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>
<ttwo:UnrecognizedTaxBenefitsExcludingInterestAndPenalties id="Tag593" decimals="-3" contextRef="I2013" unitRef="USD"> 20400000 </ttwo:UnrecognizedTaxBenefitsExcludingInterestAndPenalties>
<ttwo:UnrecognizedTaxBenefitsExcludingInterestAndPenalties id="Tag594" decimals="-3" contextRef="I2012" unitRef="USD"> 20328000 </ttwo:UnrecognizedTaxBenefitsExcludingInterestAndPenalties>
<ttwo:UnrecognizedTaxBenefitsExcludingInterestAndPenalties id="Tag595" decimals="-3" contextRef="I2011" unitRef="USD"> 13352000 </ttwo:UnrecognizedTaxBenefitsExcludingInterestAndPenalties>
<ttwo:UnrecognizedTaxBenefitsExcludingInterestAndPenalties id="Tag596" decimals="-3" contextRef="I2014" unitRef="USD"> 23536000 </ttwo:UnrecognizedTaxBenefitsExcludingInterestAndPenalties>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions id="Tag597" decimals="-3" contextRef="D2013" unitRef="USD"> 73000 </us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions id="Tag598" decimals="-3" contextRef="D2012" unitRef="USD"> 1741000 </us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions id="Tag599" decimals="-3" contextRef="D2014" unitRef="USD"> 5069000 </us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions id="Tag600" decimals="-3" contextRef="D2013" unitRef="USD"> 2812000 </us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions id="Tag601" decimals="-3" contextRef="D2012" unitRef="USD"> 5805000 </us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions id="Tag602" decimals="-3" contextRef="D2014" unitRef="USD"> 2008000 </us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions id="Tag603" decimals="-3" contextRef="D2013" unitRef="USD"> 2605000 </us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions id="Tag604" decimals="-3" contextRef="D2014" unitRef="USD"> 3219000 </us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>
<us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations id="Tag605" decimals="-3" contextRef="D2013" unitRef="USD"> 81000 </us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations>
<us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations id="Tag606" decimals="-3" contextRef="D2012" unitRef="USD"> 750000 </us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations>
<us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations id="Tag607" decimals="-3" contextRef="D2014" unitRef="USD"> 667000 </us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations>
<ttwo:UnrecognizedTaxBenefitsOtherIncreaseDecrease id="Tag608" decimals="-3" contextRef="D2013" unitRef="USD"> -127000 </ttwo:UnrecognizedTaxBenefitsOtherIncreaseDecrease>
<ttwo:UnrecognizedTaxBenefitsOtherIncreaseDecrease id="Tag609" decimals="-3" contextRef="D2012" unitRef="USD"> 180000 </ttwo:UnrecognizedTaxBenefitsOtherIncreaseDecrease>
<ttwo:UnrecognizedTaxBenefitsOtherIncreaseDecrease id="Tag610" decimals="-3" contextRef="D2014" unitRef="USD"> -55000 </ttwo:UnrecognizedTaxBenefitsOtherIncreaseDecrease>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense id="Tag611" decimals="-3" contextRef="D2014" unitRef="USD"> 32000 </us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>
<us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax id="Tag612" decimals="-3" contextRef="D2013_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember" unitRef="USD"> 285000 </us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense id="Tag613" decimals="-3" contextRef="D2012" unitRef="USD"> 339000 </us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued id="Tag614" decimals="-3" contextRef="I2013" unitRef="USD"> 1312000 </us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued id="Tag615" decimals="-3" contextRef="I2014" unitRef="USD"> 1344000 </us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>
<us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock id="Tag616" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 758px;" border="0" cellspacing="0" cellpadding="0" width="758"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="50"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="56"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"><font size="1"><b>    </b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Domestic</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>197,992</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">16,924</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(62,655</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Foreign</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>178,158</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(43,036</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(41,182</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Income (loss) from continuing operations before income taxes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>376,150</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(26,112</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(103,837</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock>
<us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock id="Tag617" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 772px;" border="0" cellspacing="0" cellpadding="0" width="772"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="50"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="44"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="39"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"><font size="1"><b>    </b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Current:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">U.S. federal</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>16,340</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3,705</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(729</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->U.S. state and local</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>4,527</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">456</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(55</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Foreign</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>12,628</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,730</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,769</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Total current income taxes</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>33,495</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,891</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,985</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Deferred:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->U.S. federal</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(14,216</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1,821</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,712</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">U.S. state and local</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(3,462</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">134</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">126</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Foreign</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(1,358</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">846</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">40</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total deferred income taxes</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(19,036</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(841</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,878</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Provision for income taxes</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>14,459</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,050</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3,863</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock>
<us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock id="Tag618" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 758px;" border="0" cellspacing="0" cellpadding="0" width="758"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="31"></td> <td style="FONT-FAMILY: times;" width="16"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="31"></td> <td style="FONT-FAMILY: times;" width="16"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="31"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended<br /> March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"><font size="1"><b>    </b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->U.S. federal statutory rate</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>35.0</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>%</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(35.0</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(35.0</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Foreign tax rate differential</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(10.4</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)%</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">41.5</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">10.6</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Tax amortization of goodwill</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>0.5</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>%</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">7.7</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1.8</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Foreign earnings</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>1.6</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>%</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4.0</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2.3</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->State and local taxes, net of U.S. federal benefit</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>0.3</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>%</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2.3</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">0.0</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Valuation allowance—domestic</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(19.8</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)%</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(28.4</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">20.5</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Valuation allowance—foreign</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(5.1</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)%</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">22.2</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5.0</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>1.7</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>%</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5.0</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3.1</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Effective tax rate</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>3.8</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>%</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">19.3</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3.7</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock>
<us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock id="Tag619" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 732px;" border="0" cellspacing="0" cellpadding="0" width="732"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="50"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="56"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"><font size="1"><b>    </b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><b>Deferred tax assets:</b></font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Current deferred tax assets:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Sales returns and allowances (including bad debt)</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>8,757</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">7,823</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Inventory reserves</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>1,120</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,054</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Deferred rent</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>3,364</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,017</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Deferred revenue</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>15,157</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">6,790</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Bonus</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>20,586</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,159</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Equity compensation</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>17,232</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">17,605</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Other</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>6,545</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2,001</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Total current deferred tax assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>72,761</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">37,447</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Less: Valuation allowance</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(26,689</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(20,858</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Net current deferred tax assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>46,072</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">16,589</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Noncurrent deferred tax assets:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Equity compensation</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>2,552</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,598</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Domestic net operating loss carryforward</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>3,645</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">142,385</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Tax credit carryforward</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>17,368</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">8,724</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Foreign net operating loss carryforwards</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>8,083</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">29,682</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Total noncurrent deferred tax assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>31,648</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">183,389</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Less: Valuation allowance</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(14,085</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(112,054</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Net noncurrent deferred tax assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>17,563</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">71,335</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><b>Deferred tax liabilities:</b></font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b><br />  </b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><br />  </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Current deferred tax liabilities:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Capitalized software and depreciation</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(25,806</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(65,808</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Total current deferred tax liabilities</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(25,806</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(65,808</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Net current deferred tax asset (liability)</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>20,266</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(49,219</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Noncurrent deferred tax liabilities:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Convertible debt</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(29,222</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(19,471</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Intangible amortization</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(4,408</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2,703</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Capitalized software and depreciation</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(6,983</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(3,940</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Total noncurrent deferred tax liabilities</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(40,613</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(26,114</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Net noncurrent deferred tax (liability) asset</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(23,050</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">45,221</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock>
<us-gaap:SummaryOfIncomeTaxContingenciesTextBlock id="Tag620" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 714px;" border="0" cellspacing="0" cellpadding="0" width="714"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"><font size="1"><b>    </b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Balance, beginning of period</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>20,400</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">20,328</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">13,352</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Additions:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Current year tax positions</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>5,069</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">73</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,741</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Prior year tax positions</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>2,008</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,812</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,805</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Reduction of prior year tax positions</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(3,219</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2,605</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Lapse of statute of limitations</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(667</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(81</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(750</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Other, net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(55</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(127</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">180</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><b>Balance, end of period</b></font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>23,536</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">20,400</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">20,328</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</us-gaap:SummaryOfIncomeTaxContingenciesTextBlock>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized id="Tag621" decimals="INF" contextRef="I2009Q1_M0430_StockIncentivePlan2009Member" unitRef="Shares"> 6409000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized>
<ttwo:ShareBasedCompensationArrangementByShareBasedPaymentAwardNewNumberOfSharesAvailableForGrant id="Tag622" decimals="INF" contextRef="I2009Q1_M0430_StockIncentivePlan2009Member" unitRef="Shares"> 4900000 </ttwo:ShareBasedCompensationArrangementByShareBasedPaymentAwardNewNumberOfSharesAvailableForGrant>
<ttwo:ShareBasedCompensationArrangementByShareBasedPaymentAwardNewNumberOfSharesAllocatedFromOtherPlan id="Tag623" decimals="INF" contextRef="I2009Q1_M0430_StockIncentivePlan2009Member" unitRef="Shares"> 1509000 </ttwo:ShareBasedCompensationArrangementByShareBasedPaymentAwardNewNumberOfSharesAllocatedFromOtherPlan>
<us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax id="Tag624" decimals="-3" contextRef="D2013" unitRef="USD"> -11305000 </us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax id="Tag625" decimals="-3" contextRef="I2013_AccumulatedTranslationAdjustmentMember" unitRef="USD"> -4916000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized id="Tag626" decimals="INF" contextRef="D2011Q1_M04_StockIncentivePlan2009Member" unitRef="Shares"> 2750000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized id="Tag627" decimals="INF" contextRef="D2012Q2_M09_StockIncentivePlan2009Member" unitRef="Shares"> 5000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized id="Tag628" decimals="INF" contextRef="D2013Q2_M09_StockIncentivePlan2009Member" unitRef="Shares"> 2800000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant id="Tag629" decimals="0" contextRef="I2014_StockIncentivePlan2009Member" unitRef="Shares"> 4694000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant>
<us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised id="Tag630" decimals="INF" contextRef="D2014Q4_M0218_EmployeeStockOptionMember_ZelnickMediaCorporationMember" unitRef="Shares"> 2009075 </us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax id="Tag631" decimals="-3" contextRef="I2013_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember" unitRef="USD"> 344000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AllocatedShareBasedCompensationExpense id="Tag632" decimals="-3" contextRef="D2014_CostOfSalesMember" unitRef="USD"> 30124000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="Tag633" decimals="-3" contextRef="D2014_SellingAndMarketingExpenseMember" unitRef="USD"> 10136000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="Tag634" decimals="-3" contextRef="D2014_GeneralAndAdministrativeExpenseMember" unitRef="USD"> 28991000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="Tag635" decimals="-3" contextRef="D2014_ResearchAndDevelopmentExpenseMember" unitRef="USD"> 8867000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="Tag636" decimals="-3" contextRef="D2014" unitRef="USD"> 78118000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="Tag637" decimals="-3" contextRef="D2013_CostOfSalesMember" unitRef="USD"> 10060000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="Tag638" decimals="-3" contextRef="D2013_SellingAndMarketingExpenseMember" unitRef="USD"> 5562000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="Tag639" decimals="-3" contextRef="D2013_GeneralAndAdministrativeExpenseMember" unitRef="USD"> 17824000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="Tag640" decimals="-3" contextRef="D2013_ResearchAndDevelopmentExpenseMember" unitRef="USD"> 2319000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="Tag641" decimals="-3" contextRef="D2013" unitRef="USD"> 35765000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="Tag642" decimals="-3" contextRef="D2012_CostOfSalesMember" unitRef="USD"> 5144000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="Tag643" decimals="-3" contextRef="D2012_SellingAndMarketingExpenseMember" unitRef="USD"> 5042000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="Tag644" decimals="-3" contextRef="D2012_GeneralAndAdministrativeExpenseMember" unitRef="USD"> 19963000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="Tag645" decimals="-3" contextRef="D2012_ResearchAndDevelopmentExpenseMember" unitRef="USD"> 3345000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="Tag646" decimals="-3" contextRef="D2012" unitRef="USD"> 33494000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount id="Tag647" decimals="-3" contextRef="D2014" unitRef="USD"> 26156000 </us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount>
<us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount id="Tag648" decimals="-3" contextRef="D2013" unitRef="USD"> 6964000 </us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount>
<us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount id="Tag649" decimals="-3" contextRef="D2012" unitRef="USD"> 11220000 </us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax id="Tag650" decimals="-3" contextRef="I2014_AccumulatedTranslationAdjustmentMember" unitRef="USD"> 1531000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax id="Tag651" decimals="-3" contextRef="I2014_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember" unitRef="USD"> 585000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax id="Tag652" decimals="-3" contextRef="I2012_AccumulatedTranslationAdjustmentMember" unitRef="USD"> 6674000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:IssuanceOfStockAndWarrantsForServicesOrClaims id="Tag653" decimals="-3" contextRef="D2013" unitRef="USD"> 8789000 </us-gaap:IssuanceOfStockAndWarrantsForServicesOrClaims>
<us-gaap:IssuanceOfStockAndWarrantsForServicesOrClaims id="Tag654" decimals="-3" contextRef="D2012" unitRef="USD"> 13365000 </us-gaap:IssuanceOfStockAndWarrantsForServicesOrClaims>
<us-gaap:IssuanceOfStockAndWarrantsForServicesOrClaims id="Tag655" decimals="-3" contextRef="D2014" unitRef="USD"> 16807000 </us-gaap:IssuanceOfStockAndWarrantsForServicesOrClaims>
<us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock id="Tag656" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"><font size="1"><b>    </b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Cost of goods sold</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>30,124</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">10,060</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,144</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Selling and marketing</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>10,136</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,562</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,042</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->General and administrative</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>28,991</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">17,824</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">19,963</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Research and development</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>8,867</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,319</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3,345</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Stock-based compensation expense</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>78,118</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">35,765</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">33,494</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Capitalized stock-based compensation expense</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>26,156</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">6,964</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">11,220</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> </div>
</us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock>
<ttwo:ScheduleOfShareBasedPaymentAwardMarketBasedRestrictedSharesValuationAssumptionsTableTextBlock id="Tag657" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 54%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 759px;" border="0" cellspacing="0" cellpadding="0" width="759"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="67"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="68"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="67"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="68"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="67"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="68"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="17" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="right"></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Employee<br /> Market-Based</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Non-Employee<br /> Market-Based</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Employee<br /> Market-Based</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Non-Employee<br /> Market-Based</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Employee<br /> Market-Based</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Non-Employee<br /> Market-Based</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Risk-free interest rate</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>0.6</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>%</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>0.2</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>%</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.6</font></td> <td style="FONT-FAMILY: times;"><font size="2">%</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.3</font></td> <td style="FONT-FAMILY: times;"><font size="2">%</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.4</font></td> <td style="FONT-FAMILY: times;"><font size="2">%</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.4</font></td> <td style="FONT-FAMILY: times;"><font size="2">%</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Expected stock price volatility</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>39.1</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>%</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>36.5</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>%</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">49.3</font></td> <td style="FONT-FAMILY: times;"><font size="2">%</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">40.0</font></td> <td style="FONT-FAMILY: times;"><font size="2">%</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">58.2</font></td> <td style="FONT-FAMILY: times;"><font size="2">%</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">46.3</font></td> <td style="FONT-FAMILY: times;"><font size="2">%</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Expected service period (years)</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>2.0</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>3.4</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2.8</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3.3</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2.0</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3.1</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Dividends</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>None</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>None</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">None</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">None</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">None</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">None</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</ttwo:ScheduleOfShareBasedPaymentAwardMarketBasedRestrictedSharesValuationAssumptionsTableTextBlock>
<us-gaap:ScheduleOfNonvestedShareActivityTableTextBlock id="Tag658" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 99.77%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="69"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="60"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="right"></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Shares<br /> (in thousands)</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Weighted<br /> Average Fair<br /> Value on<br /> Grant Date</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Non-vested restricted stock at March 31, 2013</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>7,357</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>11.33</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><b>Granted</b></font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>8,035</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>16.87</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><b>Vested</b></font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(3,863</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>14.18</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><b>Forfeited</b></font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(374</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>12.42</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><b>Non-vested restricted stock at March 31, 2014</b></font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>11,155</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>11.38</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</us-gaap:ScheduleOfNonvestedShareActivityTableTextBlock>
<us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock id="Tag659" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 100%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="39"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="44"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="39"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="44"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="39"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="44"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="17" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="left"><font size="1"><b>(options in thousands)</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Options</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Weighted<br /> Average<br /> Exercise<br /> Price</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Options</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Weighted<br /> Average<br /> Exercise<br /> Price</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Options</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Weighted<br /> Average<br /> Exercise<br /> Price</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Outstanding at beginning of period</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,009</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">14.74</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,164</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">15.16</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,317</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">15.37</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Exercised<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(2,009</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">14.74</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(22</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">10.96</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Forfeited</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(155</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">20.59</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(131</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">19.52</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><b>Outstanding at end of period</b></font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,009</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">14.74</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,164</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">15.16</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><b>Exercisable at period-end</b></font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,009</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">14.74</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,164</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">15.16</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Remaining weighted average contractual life of options exercisable (years)</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">4.4</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">5.0</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Aggregate intrinsic value</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,833</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,296</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --><!-- COMMAND=ADD_LINERULETXT,NOSHADE COLOR="#000000" SIZE="1.0PT" WIDTH="26%" ALIGN="LEFT" --> <hr style="COLOR: #000000;" align="left" size="1" width="26%" noshade="noshade" /></div> <div style="POSITION: relative; TEXT-ALIGN: left; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; PADDING-RIGHT: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt;"> <dl compact="compact"> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -9pt;"><font size="1">(1)</font></dt> <dd style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="1">Includes options that were exercised through net share settlement. As a result, only 557 thousand shares were issued with no corresponding option cost in fiscal year ending March 31, 2014.</font></dd></dl></div> </div>
</us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 id="Tag661" contextRef="D2014_RestrictedStockMember"> P3Y </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod id="Tag662" decimals="INF" contextRef="D2009Q1_M06_AmendmentToManagementAgreementMember_RestrictedStockMember_ZelnickMediaCorporationMember" unitRef="Shares"> 600000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod id="Tag663" decimals="INF" contextRef="D2009Q1_M06_AmendmentToManagementAgreementMember_MarketBasedRestrictedSharesMember" unitRef="Shares"> 900000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>
<ttwo:ShareBasedCompensationArrangementByShareBasedPaymentAwardRestrictedStockMarketPerformanceMeasureNASDAQIndustrialIndex id="Tag664" decimals="2" contextRef="D2008Q1_M06_AmendmentToManagementAgreementMember_NonEmployeeMarketBasedRestrictedSharesMember_ZelnickMediaCorporationMember" unitRef="Pure"> 0.75 </ttwo:ShareBasedCompensationArrangementByShareBasedPaymentAwardRestrictedStockMarketPerformanceMeasureNASDAQIndustrialIndex>
<ttwo:ShareBasedCompensationArrangementByShareBasedPaymentAwardRestrictedStockMarketPerformanceMeasureNASDAQCompositeIndex id="Tag665" decimals="2" contextRef="D2014_NewManagementAgreementMember_MarketBasedRestrictedSharesMember_ZelnickMediaCorporationMember" unitRef="Pure"> 0.75 </ttwo:ShareBasedCompensationArrangementByShareBasedPaymentAwardRestrictedStockMarketPerformanceMeasureNASDAQCompositeIndex>
<us-gaap:AllocatedShareBasedCompensationExpense id="Tag666" decimals="-3" contextRef="D2012_AmendmentToManagementAgreementMember_RestrictedStockMember_ZelnickMediaCorporationMember_GeneralAndAdministrativeExpenseMember" unitRef="USD"> 499000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax id="Tag667" decimals="-3" contextRef="I2012_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember" unitRef="USD"> 59000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod id="Tag668" decimals="INF" contextRef="D2014_NewManagementAgreementMember_RestrictedStockMember_ZelnickMediaCorporationMember" unitRef="Shares"> 1100000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod id="Tag669" decimals="INF" contextRef="D2014_NewManagementAgreementMember_MarketBasedRestrictedSharesMember_ZelnickMediaCorporationMember" unitRef="Shares"> 1650000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber id="Tag670" decimals="INF" contextRef="I2013_NewManagementAgreementMember_RestrictedStockMember" unitRef="Shares"> 2169750 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber id="Tag671" decimals="INF" contextRef="I2014_NewManagementAgreementMember_RestrictedStockMember" unitRef="Shares"> 1894750 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber>
<us-gaap:AllocatedShareBasedCompensationExpense id="Tag672" decimals="-3" contextRef="D2014_NewManagementAgreementMember_RestrictedStockMember_ZelnickMediaCorporationMember_GeneralAndAdministrativeExpenseMember" unitRef="USD"> 16807000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="Tag673" decimals="-3" contextRef="D2013_NewManagementAgreementMember_RestrictedStockMember_ZelnickMediaCorporationMember_GeneralAndAdministrativeExpenseMember" unitRef="USD"> 8789000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue id="Tag674" decimals="2" contextRef="D2014_MarketBasedRestrictedSharesMember" unitRef="USDPerShare"> 15.73 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue id="Tag675" decimals="2" contextRef="D2013_MarketBasedRestrictedSharesMember" unitRef="USDPerShare"> 9.36 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue id="Tag676" decimals="2" contextRef="D2012_MarketBasedRestrictedSharesMember" unitRef="USDPerShare"> 16.29 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue id="Tag677" decimals="2" contextRef="D2014_ZelnickMediaCorporationMember" unitRef="USDPerShare"> 11.83 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue id="Tag678" decimals="2" contextRef="D2013_ZelnickMediaCorporationMember" unitRef="USDPerShare"> 7.65 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue id="Tag679" decimals="2" contextRef="D2012_MarketBasedRestrictedSharesMember_ZelnickMediaCorporationMember" unitRef="USDPerShare"> 0.02 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate id="Tag680" decimals="3" contextRef="D2014_EmployeeMarketBasedRestrictedSharesMember" unitRef="Pure"> 0.006 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate id="Tag681" decimals="3" contextRef="D2014_NonEmployeeMarketBasedRestrictedSharesMember" unitRef="Pure"> 0.002 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate id="Tag682" decimals="3" contextRef="D2013_EmployeeMarketBasedRestrictedSharesMember" unitRef="Pure"> 0.006 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate id="Tag683" decimals="3" contextRef="D2013_NonEmployeeMarketBasedRestrictedSharesMember" unitRef="Pure"> 0.003 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate id="Tag684" decimals="3" contextRef="D2012_EmployeeMarketBasedRestrictedSharesMember" unitRef="Pure"> 0.004 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate id="Tag685" decimals="3" contextRef="D2012_NonEmployeeMarketBasedRestrictedSharesMember" unitRef="Pure"> 0.004 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate id="Tag686" decimals="3" contextRef="D2014_EmployeeMarketBasedRestrictedSharesMember" unitRef="Pure"> 0.391 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate id="Tag687" decimals="3" contextRef="D2014_NonEmployeeMarketBasedRestrictedSharesMember" unitRef="Pure"> 0.365 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate id="Tag688" decimals="3" contextRef="D2013_EmployeeMarketBasedRestrictedSharesMember" unitRef="Pure"> 0.493 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate id="Tag689" decimals="3" contextRef="D2013_NonEmployeeMarketBasedRestrictedSharesMember" unitRef="Pure"> 0.400 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate id="Tag690" decimals="3" contextRef="D2012_EmployeeMarketBasedRestrictedSharesMember" unitRef="Pure"> 0.582 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate id="Tag691" decimals="3" contextRef="D2012_NonEmployeeMarketBasedRestrictedSharesMember" unitRef="Pure"> 0.463 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 id="Tag692" contextRef="D2014_EmployeeMarketBasedRestrictedSharesMember"> P2Y </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 id="Tag693" contextRef="D2014_NonEmployeeMarketBasedRestrictedSharesMember"> P3Y4M24D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 id="Tag694" contextRef="D2013_EmployeeMarketBasedRestrictedSharesMember"> P2Y9M18D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 id="Tag695" contextRef="D2013_NonEmployeeMarketBasedRestrictedSharesMember"> P3Y3M18D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 id="Tag696" contextRef="D2012_EmployeeMarketBasedRestrictedSharesMember"> P2Y </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 id="Tag697" contextRef="D2012_NonEmployeeMarketBasedRestrictedSharesMember"> P3Y1M6D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber id="Tag698" decimals="-3" contextRef="I2014_RestrictedStockMember" unitRef="Shares"> 11155000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber id="Tag699" decimals="-3" contextRef="I2013_RestrictedStockMember" unitRef="Shares"> 7357000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod id="Tag700" decimals="-3" contextRef="D2014_RestrictedStockMember" unitRef="Shares"> 8035000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod id="Tag701" decimals="-3" contextRef="D2014_RestrictedStockMember" unitRef="Shares"> 3863000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod id="Tag702" decimals="-3" contextRef="D2014_RestrictedStockMember" unitRef="Shares"> 374000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue id="Tag703" decimals="2" contextRef="I2014_RestrictedStockMember" unitRef="USDPerShare"> 11.38 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue id="Tag704" decimals="2" contextRef="I2013_RestrictedStockMember" unitRef="USDPerShare"> 11.33 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue id="Tag705" decimals="2" contextRef="D2014_RestrictedStockMember" unitRef="USDPerShare"> 16.87 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue id="Tag706" decimals="2" contextRef="D2014_RestrictedStockMember" unitRef="USDPerShare"> 14.18 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue id="Tag707" decimals="2" contextRef="D2014_RestrictedStockMember" unitRef="USDPerShare"> 12.42 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions id="Tag708" decimals="-3" contextRef="I2014_RestrictedStockMember" unitRef="USD"> 125984000 </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 id="Tag709" contextRef="D2009Q1_M06_AmendmentToManagementAgreementMember_RestrictedStockMember_ZelnickMediaCorporationMember"> P3Y </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 id="Tag710" contextRef="D2009Q1_M06_AmendmentToManagementAgreementMember_MarketBasedRestrictedSharesMember"> P4Y </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod id="Tag711" decimals="INF" contextRef="D2007Q2_M08_ManagementAgreementMember_EmployeeStockOptionMember_ZelnickMediaCorporationMember" unitRef="Shares"> 2009075 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod>
<ttwo:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisePrice id="Tag712" decimals="2" contextRef="I2007Q2_M0831_ManagementAgreementMember_EmployeeStockOptionMember_ZelnickMediaCorporationMember" unitRef="USDPerShare"> 14.74 </ttwo:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisePrice>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod id="Tag713" contextRef="D2007Q2_M08_ManagementAgreementMember_EmployeeStockOptionMember_ZelnickMediaCorporationMember"> P10Y </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 id="Tag714" contextRef="D2007Q2_M08_ManagementAgreementMember_EmployeeStockOptionMember_ZelnickMediaCorporationMember"> P36M </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber id="Tag715" decimals="-3" contextRef="I2013_EmployeeStockOptionMember" unitRef="Shares"> 2009000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
<us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised id="Tag716" decimals="-3" contextRef="D2014_EmployeeStockOptionMember" unitRef="Shares"> 2009000 </us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod id="Tag717" decimals="INF" contextRef="D2012Q1_M06_AmendmentToManagementAgreementMember_MarketBasedRestrictedSharesMember" unitRef="Shares"> -900000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice id="Tag718" decimals="2" contextRef="I2013_EmployeeStockOptionMember" unitRef="USDPerShare"> 14.74 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>
<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice id="Tag719" decimals="2" contextRef="D2014_EmployeeStockOptionMember" unitRef="USDPerShare"> 14.74 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber id="Tag720" decimals="-3" contextRef="I2012_EmployeeStockOptionMember" unitRef="Shares"> 2164000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
<us-gaap:ValuationAllowancesAndReservesDeductions id="Tag721" decimals="-3" contextRef="D2014_AllowanceForDoubtfulAccountsMember" unitRef="USD"> 497000 </us-gaap:ValuationAllowancesAndReservesDeductions>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber id="Tag722" decimals="-3" contextRef="I2011_EmployeeStockOptionMember" unitRef="Shares"> 2317000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
<us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised id="Tag723" decimals="-3" contextRef="D2012_EmployeeStockOptionMember" unitRef="Shares"> 22000 </us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod id="Tag724" decimals="-3" contextRef="D2013_EmployeeStockOptionMember" unitRef="Shares"> 155000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod id="Tag725" decimals="-3" contextRef="D2012_EmployeeStockOptionMember" unitRef="Shares"> 131000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice id="Tag726" decimals="2" contextRef="I2012_EmployeeStockOptionMember" unitRef="USDPerShare"> 15.16 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice id="Tag727" decimals="2" contextRef="I2011_EmployeeStockOptionMember" unitRef="USDPerShare"> 15.37 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>
<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice id="Tag728" decimals="2" contextRef="D2012_EmployeeStockOptionMember" unitRef="USDPerShare"> 10.96 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice>
<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice id="Tag729" decimals="2" contextRef="D2013_EmployeeStockOptionMember" unitRef="USDPerShare"> 20.59 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice>
<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice id="Tag730" decimals="2" contextRef="D2012_EmployeeStockOptionMember" unitRef="USDPerShare"> 19.52 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber id="Tag731" decimals="-3" contextRef="I2013_EmployeeStockOptionMember" unitRef="Shares"> 2009000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber id="Tag732" decimals="-3" contextRef="I2012_EmployeeStockOptionMember" unitRef="Shares"> 2164000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1 id="Tag733" contextRef="D2013_EmployeeStockOptionMember"> P4Y4M24D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1 id="Tag734" contextRef="D2012_EmployeeStockOptionMember"> P5Y </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue id="Tag735" decimals="-3" contextRef="I2013_EmployeeStockOptionMember" unitRef="USD"> 2833000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue id="Tag736" decimals="-3" contextRef="I2012_EmployeeStockOptionMember" unitRef="USD"> 1296000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue>
<ttwo:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRate id="Tag737" decimals="2" contextRef="D2014_EmployeeStockOptionMember" unitRef="Pure"> 0.05 </ttwo:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRate>
<us-gaap:StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased id="Tag738" decimals="INF" contextRef="I2013Q4_M0131_CommonStockMember" unitRef="Shares"> 7500000 </us-gaap:StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased>
<us-gaap:TreasuryStockShares id="Tag739" decimals="-3" contextRef="I2014_CommonStockMember" unitRef="Shares"> 4217000 </us-gaap:TreasuryStockShares>
<us-gaap:PaymentsForRepurchaseOfCommonStock id="Tag740" decimals="-3" contextRef="D2014_CommonStockMember" unitRef="USD"> 73325000 </us-gaap:PaymentsForRepurchaseOfCommonStock>
<ttwo:StockRepurchaseProgramCommissions id="Tag741" decimals="-3" contextRef="D2014_CommonStockMember" unitRef="USD"> 42000 </ttwo:StockRepurchaseProgramCommissions>
<us-gaap:SharePrice id="Tag742" decimals="2" contextRef="I2014Q3_M1130_CommonStockMember_IcahnGroupMember" unitRef="USDPerShare"> 16.93 </us-gaap:SharePrice>
<us-gaap:StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased id="Tag743" decimals="0" contextRef="I2014_CommonStockMember" unitRef="Shares"> 3283000 </us-gaap:StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased>
<us-gaap:TreasuryStockShares id="Tag744" decimals="0" contextRef="I2014Q3_M1130_CommonStockMember_IcahnGroupMember" unitRef="Shares"> 12021000 </us-gaap:TreasuryStockShares>
<us-gaap:PaymentsForRepurchaseOfCommonStock id="Tag745" decimals="-3" contextRef="D2014Q3_M11_CommonStockMember_IcahnGroupMember" unitRef="USD"> 203511000 </us-gaap:PaymentsForRepurchaseOfCommonStock>
<us-gaap:RevenueFromExternalCustomersByGeographicAreasTableTextBlock id="Tag746" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 865px;" border="0" cellspacing="0" cellpadding="0" width="865"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="61"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="61"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="left"><font size="1"><b>Net revenue by geographic region:</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->United States</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>1,093,918</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">710,488</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">449,189</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Europe</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>903,610</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">328,003</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">246,260</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Canada and Latin America</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>178,816</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">88,427</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">61,773</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Asia Pacific</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>174,224</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">87,565</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">68,601</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><b>Total net revenue</b></font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>2,350,568</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,214,483</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">825,823</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div>
</us-gaap:RevenueFromExternalCustomersByGeographicAreasTableTextBlock>
<us-gaap:ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock id="Tag747" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 100%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 874px;" border="0" cellspacing="0" cellpadding="0" width="874"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="61"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="61"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="left"><font size="1"><b>Net revenue by product platform:</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Console</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>2,148,494</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">975,994</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">703,188</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">PC and other</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>192,361</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">216,321</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">87,318</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Handheld</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>9,713</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">22,168</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">35,317</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><b>Total net revenue</b></font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>2,350,568</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,214,483</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">825,823</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</us-gaap:ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock>
<ttwo:ScheduleOfRevenuesFromExternalCustomersByDistributionChannelTableTextBlock id="Tag748" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 100%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 872px;" border="0" cellspacing="0" cellpadding="0" width="872"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="61"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="61"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="left"><font size="1"><b>Net revenue by distribution channel:</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Physical retail and other</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>1,978,598</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">958,355</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">719,179</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Digital online</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>371,970</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">256,128</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">106,644</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><b>Total net revenue</b></font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>2,350,568</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,214,483</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">825,823</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</ttwo:ScheduleOfRevenuesFromExternalCustomersByDistributionChannelTableTextBlock>
<us-gaap:ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock id="Tag749" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 100%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 872px;" border="0" cellspacing="0" cellpadding="0" width="872"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="50"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="50"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="50"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Interest expense, net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(33,961</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(30,763</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(20,616</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Gain on sale</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,200</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Foreign currency exchange gain (loss)</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>209</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(778</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1,311</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>199</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">190</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">156</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Interest and other, net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(33,553</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(31,351</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(19,571</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</us-gaap:ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock>
<ttwo:ScheduleOfValuationAndQualifyingAccountsTableTextBlock id="Tag750" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 100%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 923px;" border="0" cellspacing="0" cellpadding="0" width="923"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="59"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="56"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="44"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Beginning<br /> Balance</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Additions<sup>(1)</sup></b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Deductions</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Other</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Ending<br /> Balance</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><b><i>Fiscal Year Ended March 31, 2014</i></b></font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><b>Valuation allowance for deferred income taxes</b></font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> $</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b><br /> 132,912</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b><br /> $</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b><br /> —</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b><br /> $</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b><br /> (92,138</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b><br /> )</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b><br /> $</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b><br /> —</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b><br /> $</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b><br /> 40,774</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><b>Sales returns, price protection and other allowances</b></font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>62,880</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>138,050</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(127,458</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>606</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>74,078</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><b>Allowance for doubtful accounts</b></font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>1,201</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>736</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(497</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>1,440</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><b>Total accounts receivable allowances</b></font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>64,081</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>138,786</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(127,955</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>606</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>75,518</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><i>Fiscal Year Ended March 31, 2013</i></font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Valuation allowance for deferred income taxes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> $</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> 134,168</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> $</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> —</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> $</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> (1,256</font></td> <td style="FONT-FAMILY: times;"><font size="2"><br /> )</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> $</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> —</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> $</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> 132,912</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Sales returns, price protection and other allowances</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">50,290</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">109,107</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(95,901</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(616</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">62,880</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Allowance for doubtful accounts</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">712</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">487</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,201</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total accounts receivable allowances</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">51,002</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">109,594</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(95,901</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(614</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">64,081</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><i>Fiscal Year Ended March 31, 2012</i></font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Valuation allowance for deferred income taxes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> $</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> 114,643</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> $</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> 19,525</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> $</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> —</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> $</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> —</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> $</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> 134,168</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Sales returns, price protection and other allowances</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">42,104</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">119,462</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(110,085</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1,191</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">50,290</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Allowance for doubtful accounts</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">796</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(84</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">712</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Total accounts receivable allowances</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">42,900</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">119,462</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(110,169</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1,191</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">51,002</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="POSITION: relative; TEXT-ALIGN: left; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; PADDING-RIGHT: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt;"> <dl compact="compact"> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -9pt;"><font size="1">(1)</font></dt> <dd style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="1">Includes price concessions of $65,996, $66,207 and $85,977; returns of $23,299, $14,976 and $9,608; and other sales allowances including rebates, discounts and cooperative advertising of $48,755, $27,924 and $23,877 for the fiscal years ended March 31, 2014, 2013 and 2012, respectively.</font></dd></dl></div></div>
</ttwo:ScheduleOfValuationAndQualifyingAccountsTableTextBlock>
<us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock id="Tag751" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 100%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 952px;" border="0" cellspacing="0" cellpadding="0" width="952"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="56"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="61"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="11" align="center"><font size="1"><b>Quarter</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="left"><font size="1"><b>Fiscal Year Ended March 31, 2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>First</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Second</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Third</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Fourth</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Net revenue</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">142,667</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">148,824</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,863,869</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">195,208</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 40pt;"><font size="2">Software development costs and royalties              </font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">53,728</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">51,090</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">200,333</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">28,299</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 40pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Product costs</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">30,987</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">33,142</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">374,710</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">39,022</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 40pt;"><font size="2">Licenses</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">6,187</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,969</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">42,522</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">12,734</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 40pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Internal royalties</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,940</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">5,262</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">502,169</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">28,233</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Cost of goods sold</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">93,842</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">92,463</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,119,734</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">108,288</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Gross profit</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">48,825</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">56,361</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">744,135</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">86,920</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Selling and marketing</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">41,601</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">101,342</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">70,476</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">27,577</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->General and administrative</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">32,860</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">43,023</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">34,718</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">50,773</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Research and development</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">20,871</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">26,520</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">29,233</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">28,632</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Depreciation and amortization</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,057</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,367</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,413</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,522</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Total operating expenses</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">98,389</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">174,252</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">137,840</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">110,504</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->(Loss) income from operations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(49,564</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(117,891</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">606,295</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(23,584</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Interest and other, net</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(9,322</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(10,747</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(5,949</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(7,535</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Loss on extinguishment of debt</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(9,014</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Gain on convertible note hedge and warrants, net</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1,911</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">5,372</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->(Loss) income from continuing operations before income taxes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(60,797</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(132,280</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">600,346</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(31,119</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Provision (benefit) for income taxes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,087</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(8,185</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">21,902</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(345</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Loss (income) from continuing operations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(61,884</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(124,095</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">578,444</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(30,774</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Loss from discontinued operations, net of taxes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(30</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(25</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(18</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(13</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Net (loss) income</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(61,914</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(124,120</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">578,426</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(30,787</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Earnings (loss) per share:</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Continuing operations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.71</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1.40</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">5.88</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.40</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Discontinued operations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Basic earnings (loss) per share</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.71</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1.40</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">5.88</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.40</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Continuing operations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.71</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1.40</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">4.69</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.40</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Discontinued operations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Diluted earnings (loss) per share</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.71</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1.40</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">4.69</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.40</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><br /></font> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 100%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 954px;" border="0" cellspacing="0" cellpadding="0" width="954"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="56"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="11" align="center"><font size="1"><b>Quarter</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="left"><font size="1"><b>Fiscal Year Ended March 31, 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>First</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Second</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Third</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Fourth</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Net revenue</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">226,139</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">273,084</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">415,773</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">299,487</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Software development costs and royalties</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">105,004</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">77,535</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">77,641</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">57,576</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Product costs</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">72,259</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">73,314</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">99,020</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">71,479</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Licenses</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">8,520</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">7,228</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">31,735</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">9,802</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Internal royalties</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">948</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">410</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">7,903</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">15,463</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Cost of goods sold</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">186,731</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">158,487</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">216,299</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">154,320</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Gross profit</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">39,408</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">114,597</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">199,474</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">145,167</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Selling and marketing</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">79,007</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">65,851</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">60,724</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">51,747</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->General and administrative</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">43,202</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">30,809</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">32,880</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">40,369</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Research and development</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">15,312</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">19,320</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">22,369</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">21,183</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Depreciation and amortization</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,769</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,550</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,509</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,806</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Total operating expenses</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">140,290</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">118,530</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">118,482</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">116,105</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->(Loss) income from operations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(100,882</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(3,933</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">80,992</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">29,062</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Interest and other, net</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(8,049</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(7,419</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(8,094</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(7,789</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->(Loss) income from continuing operations before income taxes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(108,931</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(11,352</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">72,898</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">21,273</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Provision for income taxes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,841</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,085</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,021</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">103</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->(Loss) income from continuing operations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(110,772</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(12,437</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">70,877</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">21,170</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">(Loss) income from discontinued operations, net of taxes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(66</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(54</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">488</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,303</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Net (loss) income</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(110,838</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(12,491</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">71,365</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">22,473</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Earnings (loss) per share:</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Continuing operations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1.30</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.15</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.76</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.23</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Discontinued operations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.01</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Basic earnings (loss) per share</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1.30</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.15</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.76</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.24</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Continuing operations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1.30</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.15</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.66</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.23</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Discontinued operations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.01</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Diluted earnings (loss) per share</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1.30</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.15</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.66</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.24</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock>
<us-gaap:NumberOfReportableSegments id="Tag752" decimals="INF" contextRef="D2014" unitRef="Item"> 1 </us-gaap:NumberOfReportableSegments>
<us-gaap:SalesRevenueNet id="Tag753" decimals="-3" contextRef="D2014_US" unitRef="USD"> 1093918000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag754" decimals="-3" contextRef="D2014_EuropeMember" unitRef="USD"> 903610000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag755" decimals="-3" contextRef="D2014_CanadaAndLatinAmericaMember" unitRef="USD"> 178816000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag756" decimals="-3" contextRef="D2014_AsiaPacificMember" unitRef="USD"> 174224000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag757" decimals="-3" contextRef="D2014" unitRef="USD"> 2350568000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag758" decimals="-3" contextRef="D2013_US" unitRef="USD"> 710488000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag759" decimals="-3" contextRef="D2013_EuropeMember" unitRef="USD"> 328003000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag760" decimals="-3" contextRef="D2013_AsiaPacificMember" unitRef="USD"> 87565000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag761" decimals="-3" contextRef="D2013_CanadaAndLatinAmericaMember" unitRef="USD"> 88427000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag762" decimals="-3" contextRef="D2013" unitRef="USD"> 1214483000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag763" decimals="-3" contextRef="D2012_US" unitRef="USD"> 449189000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag764" decimals="-3" contextRef="D2012_EuropeMember" unitRef="USD"> 246260000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag765" decimals="-3" contextRef="D2012_CanadaAndLatinAmericaMember" unitRef="USD"> 61773000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag766" decimals="-3" contextRef="D2012_AsiaPacificMember" unitRef="USD"> 68601000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag767" decimals="-3" contextRef="D2012" unitRef="USD"> 825823000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag768" decimals="-3" contextRef="D2014_ConsoleMember" unitRef="USD"> 2148494000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag769" decimals="-3" contextRef="D2014_PCAndOtherProductsMember" unitRef="USD"> 192361000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag770" decimals="-3" contextRef="D2014_HandheldMember" unitRef="USD"> 9713000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag771" decimals="-3" contextRef="D2013_ConsoleMember" unitRef="USD"> 975994000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag772" decimals="-3" contextRef="D2013_PCAndOtherProductsMember" unitRef="USD"> 216321000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag773" decimals="-3" contextRef="D2013_HandheldMember" unitRef="USD"> 22168000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag774" decimals="-3" contextRef="D2012_ConsoleMember" unitRef="USD"> 703188000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag775" decimals="-3" contextRef="D2012_PCAndOtherProductsMember" unitRef="USD"> 87318000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag776" decimals="-3" contextRef="D2012_HandheldMember" unitRef="USD"> 35317000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag777" decimals="-3" contextRef="D2014_PhysicalRetailAndOtherMember" unitRef="USD"> 1978598000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag778" decimals="-3" contextRef="D2014_DigitalOnlineMember" unitRef="USD"> 371970000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag779" decimals="-3" contextRef="D2013_PhysicalRetailAndOtherMember" unitRef="USD"> 958355000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag780" decimals="-3" contextRef="D2013_DigitalOnlineMember" unitRef="USD"> 256128000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag781" decimals="-3" contextRef="D2012_PhysicalRetailAndOtherMember" unitRef="USD"> 719179000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="Tag782" decimals="-3" contextRef="D2012_DigitalOnlineMember" unitRef="USD"> 106644000 </us-gaap:SalesRevenueNet>
<us-gaap:InterestIncomeExpenseNonoperatingNet id="Tag783" decimals="-3" contextRef="D2013" unitRef="USD"> -30763000 </us-gaap:InterestIncomeExpenseNonoperatingNet>
<us-gaap:InterestIncomeExpenseNonoperatingNet id="Tag784" decimals="-3" contextRef="D2012" unitRef="USD"> -20616000 </us-gaap:InterestIncomeExpenseNonoperatingNet>
<us-gaap:InterestIncomeExpenseNonoperatingNet id="Tag785" decimals="-3" contextRef="D2014" unitRef="USD"> -33961000 </us-gaap:InterestIncomeExpenseNonoperatingNet>
<ttwo:GainLossOnSaleOfAssets id="Tag786" decimals="-3" contextRef="D2012" unitRef="USD"> 2200000 </ttwo:GainLossOnSaleOfAssets>
<us-gaap:OtherNonoperatingIncomeExpense id="Tag787" decimals="-3" contextRef="D2012" unitRef="USD"> -19571000 </us-gaap:OtherNonoperatingIncomeExpense>
<us-gaap:ForeignCurrencyTransactionGainLossBeforeTax id="Tag788" decimals="-3" contextRef="D2013" unitRef="USD"> -778000 </us-gaap:ForeignCurrencyTransactionGainLossBeforeTax>
<us-gaap:ForeignCurrencyTransactionGainLossBeforeTax id="Tag789" decimals="-3" contextRef="D2012" unitRef="USD"> -1311000 </us-gaap:ForeignCurrencyTransactionGainLossBeforeTax>
<us-gaap:ForeignCurrencyTransactionGainLossBeforeTax id="Tag790" decimals="-3" contextRef="D2014" unitRef="USD"> 209000 </us-gaap:ForeignCurrencyTransactionGainLossBeforeTax>
<ttwo:IncomeExpenseOther id="Tag791" decimals="-3" contextRef="D2013" unitRef="USD"> 190000 </ttwo:IncomeExpenseOther>
<ttwo:IncomeExpenseOther id="Tag792" decimals="-3" contextRef="D2012" unitRef="USD"> 156000 </ttwo:IncomeExpenseOther>
<ttwo:IncomeExpenseOther id="Tag793" decimals="-3" contextRef="D2014" unitRef="USD"> 199000 </ttwo:IncomeExpenseOther>
<us-gaap:ProceedsFromSaleOfIntangibleAssets id="Tag794" decimals="-3" contextRef="D2012" unitRef="USD"> 2200000 </us-gaap:ProceedsFromSaleOfIntangibleAssets>
<us-gaap:GainLossOnDispositionOfIntangibleAssets id="Tag795" decimals="-3" contextRef="D2012" unitRef="USD"> 2200000 </us-gaap:GainLossOnDispositionOfIntangibleAssets>
<us-gaap:OtherNonoperatingIncomeExpense id="Tag796" decimals="-3" contextRef="D2014" unitRef="USD"> -33553000 </us-gaap:OtherNonoperatingIncomeExpense>
<us-gaap:OtherNonoperatingIncomeExpense id="Tag797" decimals="-3" contextRef="D2013" unitRef="USD"> -31351000 </us-gaap:OtherNonoperatingIncomeExpense>
<us-gaap:ValuationAllowancesAndReservesBalance id="Tag798" decimals="-3" contextRef="I2013" unitRef="USD"> 64081000 </us-gaap:ValuationAllowancesAndReservesBalance>
<us-gaap:ValuationAllowancesAndReservesBalance id="Tag799" decimals="-3" contextRef="I2012" unitRef="USD"> 51002000 </us-gaap:ValuationAllowancesAndReservesBalance>
<us-gaap:ValuationAllowancesAndReservesBalance id="Tag800" decimals="-3" contextRef="I2011" unitRef="USD"> 42900000 </us-gaap:ValuationAllowancesAndReservesBalance>
<us-gaap:ValuationAllowancesAndReservesBalance id="Tag801" decimals="-3" contextRef="I2013_ValuationAllowanceOfDeferredTaxAssetsMember" unitRef="USD"> 132912000 </us-gaap:ValuationAllowancesAndReservesBalance>
<us-gaap:ValuationAllowancesAndReservesBalance id="Tag802" decimals="-3" contextRef="I2013_SalesReturnsPriceProtectionAndOtherAllowancesMember" unitRef="USD"> 62880000 </us-gaap:ValuationAllowancesAndReservesBalance>
<us-gaap:ValuationAllowancesAndReservesBalance id="Tag803" decimals="-3" contextRef="I2013_AllowanceForDoubtfulAccountsMember" unitRef="USD"> 1201000 </us-gaap:ValuationAllowancesAndReservesBalance>
<us-gaap:ValuationAllowancesAndReservesBalance id="Tag804" decimals="-3" contextRef="I2012_ValuationAllowanceOfDeferredTaxAssetsMember" unitRef="USD"> 134168000 </us-gaap:ValuationAllowancesAndReservesBalance>
<us-gaap:ValuationAllowancesAndReservesBalance id="Tag805" decimals="-3" contextRef="I2012_SalesReturnsPriceProtectionAndOtherAllowancesMember" unitRef="USD"> 50290000 </us-gaap:ValuationAllowancesAndReservesBalance>
<us-gaap:ValuationAllowancesAndReservesBalance id="Tag806" decimals="-3" contextRef="I2012_AllowanceForDoubtfulAccountsMember" unitRef="USD"> 712000 </us-gaap:ValuationAllowancesAndReservesBalance>
<us-gaap:ValuationAllowancesAndReservesBalance id="Tag807" decimals="-3" contextRef="I2011_ValuationAllowanceOfDeferredTaxAssetsMember" unitRef="USD"> 114643000 </us-gaap:ValuationAllowancesAndReservesBalance>
<us-gaap:ValuationAllowancesAndReservesBalance id="Tag808" decimals="-3" contextRef="I2011_SalesReturnsPriceProtectionAndOtherAllowancesMember" unitRef="USD"> 42104000 </us-gaap:ValuationAllowancesAndReservesBalance>
<us-gaap:ValuationAllowancesAndReservesBalance id="Tag809" decimals="-3" contextRef="I2011_AllowanceForDoubtfulAccountsMember" unitRef="USD"> 796000 </us-gaap:ValuationAllowancesAndReservesBalance>
<us-gaap:ValuationAllowancesAndReservesBalance id="Tag810" decimals="-3" contextRef="I2014_ValuationAllowanceOfDeferredTaxAssetsMember" unitRef="USD"> 40774000 </us-gaap:ValuationAllowancesAndReservesBalance>
<us-gaap:ValuationAllowancesAndReservesBalance id="Tag811" decimals="-3" contextRef="I2014_SalesReturnsPriceProtectionAndOtherAllowancesMember" unitRef="USD"> 74078000 </us-gaap:ValuationAllowancesAndReservesBalance>
<us-gaap:ValuationAllowancesAndReservesBalance id="Tag812" decimals="-3" contextRef="I2014_AllowanceForDoubtfulAccountsMember" unitRef="USD"> 1440000 </us-gaap:ValuationAllowancesAndReservesBalance>
<us-gaap:ValuationAllowancesAndReservesBalance id="Tag813" decimals="-3" contextRef="I2014" unitRef="USD"> 75518000 </us-gaap:ValuationAllowancesAndReservesBalance>
<us-gaap:IncomeLossFromContinuingOperations id="Tag814" decimals="-3" contextRef="D2012" unitRef="USD"> -107700000 </us-gaap:IncomeLossFromContinuingOperations>
<us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense id="Tag815" decimals="-3" contextRef="D2013" unitRef="USD"> 109594000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense>
<us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense id="Tag816" decimals="-3" contextRef="D2012" unitRef="USD"> 119462000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense>
<us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense id="Tag817" decimals="-3" contextRef="D2013_SalesReturnsPriceProtectionAndOtherAllowancesMember" unitRef="USD"> 109107000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense>
<us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense id="Tag818" decimals="-3" contextRef="D2012_ValuationAllowanceOfDeferredTaxAssetsMember" unitRef="USD"> 19525000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense>
<us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense id="Tag819" decimals="-3" contextRef="D2012_SalesReturnsPriceProtectionAndOtherAllowancesMember" unitRef="USD"> 119462000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense>
<us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense id="Tag820" decimals="-3" contextRef="D2013_AllowanceForPriceConcessionsMember" unitRef="USD"> 66207000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense>
<us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense id="Tag821" decimals="-3" contextRef="D2012_AllowanceForPriceConcessionsMember" unitRef="USD"> 85977000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense>
<us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense id="Tag822" decimals="-3" contextRef="D2013_AllowanceForSalesReturnsMember" unitRef="USD"> 14976000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense>
<us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense id="Tag823" decimals="-3" contextRef="D2012_AllowanceForSalesReturnsMember" unitRef="USD"> 9608000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense>
<us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense id="Tag824" decimals="-3" contextRef="D2013_AllowanceForOtherSalesAllowancesMember" unitRef="USD"> 27924000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense>
<us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense id="Tag825" decimals="-3" contextRef="D2012_AllowanceForOtherSalesAllowancesMember" unitRef="USD"> 23877000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense>
<us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense id="Tag826" decimals="-3" contextRef="D2013_AllowanceForDoubtfulAccountsMember" unitRef="USD"> 487000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense>
<us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense id="Tag827" decimals="-3" contextRef="D2014_SalesReturnsPriceProtectionAndOtherAllowancesMember" unitRef="USD"> 138050000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense>
<us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense id="Tag828" decimals="-3" contextRef="D2014_AllowanceForDoubtfulAccountsMember" unitRef="USD"> 736000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense>
<us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense id="Tag829" decimals="-3" contextRef="D2014" unitRef="USD"> 138786000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense>
<us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense id="Tag830" decimals="-3" contextRef="D2014_AllowanceForPriceConcessionsMember" unitRef="USD"> 65996000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense>
<us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense id="Tag831" decimals="-3" contextRef="D2014_AllowanceForSalesReturnsMember" unitRef="USD"> 23299000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense>
<us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense id="Tag832" decimals="-3" contextRef="D2014_AllowanceForOtherSalesAllowancesMember" unitRef="USD"> 48755000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense>
<us-gaap:ValuationAllowancesAndReservesDeductions id="Tag833" decimals="-3" contextRef="D2013" unitRef="USD"> 95901000 </us-gaap:ValuationAllowancesAndReservesDeductions>
<us-gaap:ValuationAllowancesAndReservesDeductions id="Tag834" decimals="-3" contextRef="D2012" unitRef="USD"> 110169000 </us-gaap:ValuationAllowancesAndReservesDeductions>
<us-gaap:ValuationAllowancesAndReservesDeductions id="Tag835" decimals="-3" contextRef="D2013_SalesReturnsPriceProtectionAndOtherAllowancesMember" unitRef="USD"> 95901000 </us-gaap:ValuationAllowancesAndReservesDeductions>
<us-gaap:ValuationAllowancesAndReservesDeductions id="Tag836" decimals="-3" contextRef="D2012_SalesReturnsPriceProtectionAndOtherAllowancesMember" unitRef="USD"> 110085000 </us-gaap:ValuationAllowancesAndReservesDeductions>
<us-gaap:ValuationAllowancesAndReservesDeductions id="Tag837" decimals="-3" contextRef="D2012_AllowanceForDoubtfulAccountsMember" unitRef="USD"> 84000 </us-gaap:ValuationAllowancesAndReservesDeductions>
<us-gaap:ValuationAllowancesAndReservesDeductions id="Tag838" decimals="-3" contextRef="D2013_ValuationAllowanceOfDeferredTaxAssetsMember" unitRef="USD"> 1256000 </us-gaap:ValuationAllowancesAndReservesDeductions>
<us-gaap:ValuationAllowancesAndReservesAdjustments id="Tag839" decimals="-3" contextRef="D2013" unitRef="USD"> -614000 </us-gaap:ValuationAllowancesAndReservesAdjustments>
<us-gaap:ValuationAllowancesAndReservesAdjustments id="Tag840" decimals="-3" contextRef="D2012" unitRef="USD"> -1191000 </us-gaap:ValuationAllowancesAndReservesAdjustments>
<us-gaap:ValuationAllowancesAndReservesAdjustments id="Tag841" decimals="-3" contextRef="D2013_SalesReturnsPriceProtectionAndOtherAllowancesMember" unitRef="USD"> -616000 </us-gaap:ValuationAllowancesAndReservesAdjustments>
<us-gaap:ValuationAllowancesAndReservesAdjustments id="Tag842" decimals="-3" contextRef="D2012_SalesReturnsPriceProtectionAndOtherAllowancesMember" unitRef="USD"> -1191000 </us-gaap:ValuationAllowancesAndReservesAdjustments>
<us-gaap:ValuationAllowancesAndReservesAdjustments id="Tag843" decimals="-3" contextRef="D2013_AllowanceForDoubtfulAccountsMember" unitRef="USD"> 2000 </us-gaap:ValuationAllowancesAndReservesAdjustments>
<us-gaap:ValuationAllowancesAndReservesDeductions id="Tag844" decimals="-3" contextRef="D2014_SalesReturnsPriceProtectionAndOtherAllowancesMember" unitRef="USD"> 127458000 </us-gaap:ValuationAllowancesAndReservesDeductions>
<us-gaap:ValuationAllowancesAndReservesDeductions id="Tag845" decimals="-3" contextRef="D2014" unitRef="USD"> 127955000 </us-gaap:ValuationAllowancesAndReservesDeductions>
<us-gaap:ValuationAllowancesAndReservesAdjustments id="Tag846" decimals="-3" contextRef="D2014_SalesReturnsPriceProtectionAndOtherAllowancesMember" unitRef="USD"> 606000 </us-gaap:ValuationAllowancesAndReservesAdjustments>
<us-gaap:ValuationAllowancesAndReservesAdjustments id="Tag847" decimals="-3" contextRef="D2014" unitRef="USD"> 606000 </us-gaap:ValuationAllowancesAndReservesAdjustments>
<us-gaap:SalesRevenueNet id="Tag848" decimals="-3" contextRef="D2013Q1" unitRef="USD"> 226139000 </us-gaap:SalesRevenueNet>
<ttwo:CostOfServicesSoftwareDevelopmentCostsAndRoyalties id="Tag849" decimals="-3" contextRef="D2013Q1" unitRef="USD"> 105004000 </ttwo:CostOfServicesSoftwareDevelopmentCostsAndRoyalties>
<ttwo:CostOfProductSold id="Tag850" decimals="-3" contextRef="D2013Q1" unitRef="USD"> 72259000 </ttwo:CostOfProductSold>
<us-gaap:CostOfServicesLicensesAndServices id="Tag851" decimals="-3" contextRef="D2013Q1" unitRef="USD"> 8520000 </us-gaap:CostOfServicesLicensesAndServices>
<ttwo:CostOfServicesInternalRoyalties id="Tag852" decimals="-3" contextRef="D2013Q1" unitRef="USD"> 948000 </ttwo:CostOfServicesInternalRoyalties>
<us-gaap:CostOfGoodsSold id="Tag853" decimals="-3" contextRef="D2013Q1" unitRef="USD"> 186731000 </us-gaap:CostOfGoodsSold>
<us-gaap:GrossProfit id="Tag854" decimals="-3" contextRef="D2013Q1" unitRef="USD"> 39408000 </us-gaap:GrossProfit>
<us-gaap:SellingAndMarketingExpense id="Tag855" decimals="-3" contextRef="D2013Q1" unitRef="USD"> 79007000 </us-gaap:SellingAndMarketingExpense>
<us-gaap:GeneralAndAdministrativeExpense id="Tag856" decimals="-3" contextRef="D2013Q1" unitRef="USD"> 43202000 </us-gaap:GeneralAndAdministrativeExpense>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost id="Tag857" decimals="-3" contextRef="D2013Q1" unitRef="USD"> 15312000 </us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>
<us-gaap:DepreciationDepletionAndAmortization id="Tag858" decimals="-3" contextRef="D2013Q1" unitRef="USD"> 2769000 </us-gaap:DepreciationDepletionAndAmortization>
<us-gaap:OperatingExpenses id="Tag859" decimals="-3" contextRef="D2013Q1" unitRef="USD"> 140290000 </us-gaap:OperatingExpenses>
<us-gaap:OperatingIncomeLoss id="Tag860" decimals="-3" contextRef="D2013Q1" unitRef="USD"> -100882000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OtherNonoperatingIncomeExpense id="Tag861" decimals="-3" contextRef="D2013Q1" unitRef="USD"> -8049000 </us-gaap:OtherNonoperatingIncomeExpense>
<us-gaap:SalesRevenueNet id="Tag862" decimals="-3" contextRef="D2013Q2" unitRef="USD"> 273084000 </us-gaap:SalesRevenueNet>
<ttwo:CostOfServicesSoftwareDevelopmentCostsAndRoyalties id="Tag863" decimals="-3" contextRef="D2013Q2" unitRef="USD"> 77535000 </ttwo:CostOfServicesSoftwareDevelopmentCostsAndRoyalties>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments id="Tag864" decimals="-3" contextRef="D2013Q1" unitRef="USD"> -108931000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeTaxExpenseBenefit id="Tag865" decimals="-3" contextRef="D2013Q1" unitRef="USD"> 1841000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:IncomeLossFromContinuingOperations id="Tag866" decimals="-3" contextRef="D2013Q1" unitRef="USD"> -110772000 </us-gaap:IncomeLossFromContinuingOperations>
<us-gaap:NetIncomeLoss id="Tag867" decimals="-3" contextRef="D2013Q1" unitRef="USD"> -110838000 </us-gaap:NetIncomeLoss>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare id="Tag868" decimals="2" contextRef="D2013Q1" unitRef="USDPerShare"> -1.30 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
<ttwo:CostOfProductSold id="Tag869" decimals="-3" contextRef="D2013Q2" unitRef="USD"> 73314000 </ttwo:CostOfProductSold>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare id="Tag870" decimals="2" contextRef="D2013Q1" unitRef="USDPerShare"> -1.30 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity id="Tag871" decimals="-3" contextRef="D2013Q1" unitRef="USD"> -66000 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>
<us-gaap:EarningsPerShareBasic id="Tag872" decimals="2" contextRef="D2013Q1" unitRef="USDPerShare"> -1.30 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareDiluted id="Tag873" decimals="2" contextRef="D2013Q1" unitRef="USDPerShare"> -1.30 </us-gaap:EarningsPerShareDiluted>
<us-gaap:CostOfServicesLicensesAndServices id="Tag874" decimals="-3" contextRef="D2013Q2" unitRef="USD"> 7228000 </us-gaap:CostOfServicesLicensesAndServices>
<ttwo:CostOfServicesInternalRoyalties id="Tag875" decimals="-3" contextRef="D2013Q2" unitRef="USD"> 410000 </ttwo:CostOfServicesInternalRoyalties>
<us-gaap:CostOfGoodsSold id="Tag876" decimals="-3" contextRef="D2013Q2" unitRef="USD"> 158487000 </us-gaap:CostOfGoodsSold>
<us-gaap:GrossProfit id="Tag877" decimals="-3" contextRef="D2013Q2" unitRef="USD"> 114597000 </us-gaap:GrossProfit>
<us-gaap:SellingAndMarketingExpense id="Tag878" decimals="-3" contextRef="D2013Q2" unitRef="USD"> 65851000 </us-gaap:SellingAndMarketingExpense>
<us-gaap:GeneralAndAdministrativeExpense id="Tag879" decimals="-3" contextRef="D2013Q2" unitRef="USD"> 30809000 </us-gaap:GeneralAndAdministrativeExpense>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost id="Tag880" decimals="-3" contextRef="D2013Q2" unitRef="USD"> 19320000 </us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>
<us-gaap:DepreciationDepletionAndAmortization id="Tag881" decimals="-3" contextRef="D2013Q2" unitRef="USD"> 2550000 </us-gaap:DepreciationDepletionAndAmortization>
<us-gaap:OperatingExpenses id="Tag882" decimals="-3" contextRef="D2013Q2" unitRef="USD"> 118530000 </us-gaap:OperatingExpenses>
<us-gaap:OperatingIncomeLoss id="Tag883" decimals="-3" contextRef="D2013Q2" unitRef="USD"> -3933000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OtherNonoperatingIncomeExpense id="Tag884" decimals="-3" contextRef="D2013Q2" unitRef="USD"> -7419000 </us-gaap:OtherNonoperatingIncomeExpense>
<us-gaap:SalesRevenueNet id="Tag885" decimals="-3" contextRef="D2013Q3" unitRef="USD"> 415773000 </us-gaap:SalesRevenueNet>
<ttwo:CostOfServicesSoftwareDevelopmentCostsAndRoyalties id="Tag886" decimals="-3" contextRef="D2013Q3" unitRef="USD"> 77641000 </ttwo:CostOfServicesSoftwareDevelopmentCostsAndRoyalties>
<ttwo:CostOfProductSold id="Tag887" decimals="-3" contextRef="D2013Q3" unitRef="USD"> 99020000 </ttwo:CostOfProductSold>
<us-gaap:CostOfServicesLicensesAndServices id="Tag888" decimals="-3" contextRef="D2013Q3" unitRef="USD"> 31735000 </us-gaap:CostOfServicesLicensesAndServices>
<ttwo:CostOfServicesInternalRoyalties id="Tag889" decimals="-3" contextRef="D2013Q3" unitRef="USD"> 7903000 </ttwo:CostOfServicesInternalRoyalties>
<us-gaap:CostOfGoodsSold id="Tag890" decimals="-3" contextRef="D2013Q3" unitRef="USD"> 216299000 </us-gaap:CostOfGoodsSold>
<us-gaap:GrossProfit id="Tag891" decimals="-3" contextRef="D2013Q3" unitRef="USD"> 199474000 </us-gaap:GrossProfit>
<us-gaap:SellingAndMarketingExpense id="Tag892" decimals="-3" contextRef="D2013Q3" unitRef="USD"> 60724000 </us-gaap:SellingAndMarketingExpense>
<us-gaap:GeneralAndAdministrativeExpense id="Tag893" decimals="-3" contextRef="D2013Q3" unitRef="USD"> 32880000 </us-gaap:GeneralAndAdministrativeExpense>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost id="Tag894" decimals="-3" contextRef="D2013Q3" unitRef="USD"> 22369000 </us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>
<us-gaap:DepreciationDepletionAndAmortization id="Tag895" decimals="-3" contextRef="D2013Q3" unitRef="USD"> 2509000 </us-gaap:DepreciationDepletionAndAmortization>
<us-gaap:OperatingExpenses id="Tag896" decimals="-3" contextRef="D2013Q3" unitRef="USD"> 118482000 </us-gaap:OperatingExpenses>
<us-gaap:OperatingIncomeLoss id="Tag897" decimals="-3" contextRef="D2013Q3" unitRef="USD"> 80992000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OtherNonoperatingIncomeExpense id="Tag898" decimals="-3" contextRef="D2013Q3" unitRef="USD"> -8094000 </us-gaap:OtherNonoperatingIncomeExpense>
<us-gaap:SalesRevenueNet id="Tag899" decimals="-3" contextRef="D2013Q4" unitRef="USD"> 299487000 </us-gaap:SalesRevenueNet>
<ttwo:CostOfServicesSoftwareDevelopmentCostsAndRoyalties id="Tag900" decimals="-3" contextRef="D2013Q4" unitRef="USD"> 57576000 </ttwo:CostOfServicesSoftwareDevelopmentCostsAndRoyalties>
<ttwo:CostOfProductSold id="Tag901" decimals="-3" contextRef="D2013Q4" unitRef="USD"> 71479000 </ttwo:CostOfProductSold>
<us-gaap:CostOfServicesLicensesAndServices id="Tag902" decimals="-3" contextRef="D2013Q4" unitRef="USD"> 9802000 </us-gaap:CostOfServicesLicensesAndServices>
<ttwo:CostOfServicesInternalRoyalties id="Tag903" decimals="-3" contextRef="D2013Q4" unitRef="USD"> 15463000 </ttwo:CostOfServicesInternalRoyalties>
<us-gaap:CostOfGoodsSold id="Tag904" decimals="-3" contextRef="D2013Q4" unitRef="USD"> 154320000 </us-gaap:CostOfGoodsSold>
<us-gaap:GrossProfit id="Tag905" decimals="-3" contextRef="D2013Q4" unitRef="USD"> 145167000 </us-gaap:GrossProfit>
<us-gaap:SellingAndMarketingExpense id="Tag906" decimals="-3" contextRef="D2013Q4" unitRef="USD"> 51747000 </us-gaap:SellingAndMarketingExpense>
<us-gaap:GeneralAndAdministrativeExpense id="Tag907" decimals="-3" contextRef="D2013Q4" unitRef="USD"> 40369000 </us-gaap:GeneralAndAdministrativeExpense>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost id="Tag908" decimals="-3" contextRef="D2013Q4" unitRef="USD"> 21183000 </us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>
<us-gaap:DepreciationDepletionAndAmortization id="Tag909" decimals="-3" contextRef="D2013Q4" unitRef="USD"> 2806000 </us-gaap:DepreciationDepletionAndAmortization>
<us-gaap:OperatingExpenses id="Tag910" decimals="-3" contextRef="D2013Q4" unitRef="USD"> 116105000 </us-gaap:OperatingExpenses>
<us-gaap:OperatingIncomeLoss id="Tag911" decimals="-3" contextRef="D2013Q4" unitRef="USD"> 29062000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OtherNonoperatingIncomeExpense id="Tag912" decimals="-3" contextRef="D2013Q4" unitRef="USD"> -7789000 </us-gaap:OtherNonoperatingIncomeExpense>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments id="Tag913" decimals="-3" contextRef="D2013Q2" unitRef="USD"> -11352000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeTaxExpenseBenefit id="Tag914" decimals="-3" contextRef="D2013Q2" unitRef="USD"> 1085000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:IncomeLossFromContinuingOperations id="Tag915" decimals="-3" contextRef="D2013Q2" unitRef="USD"> -12437000 </us-gaap:IncomeLossFromContinuingOperations>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity id="Tag916" decimals="-3" contextRef="D2013Q2" unitRef="USD"> -54000 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>
<us-gaap:NetIncomeLoss id="Tag917" decimals="-3" contextRef="D2013Q2" unitRef="USD"> -12491000 </us-gaap:NetIncomeLoss>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare id="Tag918" decimals="2" contextRef="D2013Q2" unitRef="USDPerShare"> -0.15 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
<us-gaap:EarningsPerShareBasic id="Tag919" decimals="2" contextRef="D2013Q2" unitRef="USDPerShare"> -0.15 </us-gaap:EarningsPerShareBasic>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare id="Tag920" decimals="2" contextRef="D2013Q2" unitRef="USDPerShare"> -0.15 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
<us-gaap:EarningsPerShareDiluted id="Tag921" decimals="2" contextRef="D2013Q2" unitRef="USDPerShare"> -0.15 </us-gaap:EarningsPerShareDiluted>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments id="Tag922" decimals="-3" contextRef="D2013Q4" unitRef="USD"> 21273000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeTaxExpenseBenefit id="Tag923" decimals="-3" contextRef="D2013Q4" unitRef="USD"> 103000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:IncomeLossFromContinuingOperations id="Tag924" decimals="-3" contextRef="D2013Q4" unitRef="USD"> 21170000 </us-gaap:IncomeLossFromContinuingOperations>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity id="Tag925" decimals="-3" contextRef="D2013Q4" unitRef="USD"> 1303000 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>
<us-gaap:NetIncomeLoss id="Tag926" decimals="-3" contextRef="D2013Q4" unitRef="USD"> 22473000 </us-gaap:NetIncomeLoss>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare id="Tag927" decimals="2" contextRef="D2013Q4" unitRef="USDPerShare"> 0.23 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare id="Tag928" decimals="2" contextRef="D2013Q4" unitRef="USDPerShare"> 0.01 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>
<us-gaap:EarningsPerShareBasic id="Tag929" decimals="2" contextRef="D2013Q4" unitRef="USDPerShare"> 0.24 </us-gaap:EarningsPerShareBasic>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare id="Tag930" decimals="2" contextRef="D2013Q4" unitRef="USDPerShare"> 0.23 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare id="Tag931" decimals="2" contextRef="D2013Q4" unitRef="USDPerShare"> 0.01 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>
<us-gaap:EarningsPerShareDiluted id="Tag932" decimals="2" contextRef="D2013Q4" unitRef="USDPerShare"> 0.24 </us-gaap:EarningsPerShareDiluted>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments id="Tag933" decimals="-3" contextRef="D2013Q3" unitRef="USD"> 72898000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeTaxExpenseBenefit id="Tag934" decimals="-3" contextRef="D2013Q3" unitRef="USD"> 2021000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:IncomeLossFromContinuingOperations id="Tag935" decimals="-3" contextRef="D2013Q3" unitRef="USD"> 70877000 </us-gaap:IncomeLossFromContinuingOperations>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity id="Tag936" decimals="-3" contextRef="D2013Q3" unitRef="USD"> 488000 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>
<us-gaap:NetIncomeLoss id="Tag937" decimals="-3" contextRef="D2013Q3" unitRef="USD"> 71365000 </us-gaap:NetIncomeLoss>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare id="Tag938" decimals="2" contextRef="D2013Q3" unitRef="USDPerShare"> 0.76 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
<us-gaap:EarningsPerShareBasic id="Tag939" decimals="2" contextRef="D2013Q3" unitRef="USDPerShare"> 0.76 </us-gaap:EarningsPerShareBasic>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare id="Tag940" decimals="2" contextRef="D2013Q3" unitRef="USDPerShare"> 0.66 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
<us-gaap:EarningsPerShareDiluted id="Tag941" decimals="2" contextRef="D2013Q3" unitRef="USDPerShare"> 0.66 </us-gaap:EarningsPerShareDiluted>
<us-gaap:SalesRevenueNet id="Tag942" decimals="-3" contextRef="D2014Q1" unitRef="USD"> 142667000 </us-gaap:SalesRevenueNet>
<ttwo:CostOfServicesSoftwareDevelopmentCostsAndRoyalties id="Tag943" decimals="-3" contextRef="D2014Q1" unitRef="USD"> 53728000 </ttwo:CostOfServicesSoftwareDevelopmentCostsAndRoyalties>
<ttwo:CostOfProductSold id="Tag944" decimals="-3" contextRef="D2014Q1" unitRef="USD"> 30987000 </ttwo:CostOfProductSold>
<us-gaap:CostOfServicesLicensesAndServices id="Tag945" decimals="-3" contextRef="D2014Q1" unitRef="USD"> 6187000 </us-gaap:CostOfServicesLicensesAndServices>
<ttwo:CostOfServicesInternalRoyalties id="Tag946" decimals="-3" contextRef="D2014Q1" unitRef="USD"> 2940000 </ttwo:CostOfServicesInternalRoyalties>
<us-gaap:CostOfGoodsSold id="Tag947" decimals="-3" contextRef="D2014Q1" unitRef="USD"> 93842000 </us-gaap:CostOfGoodsSold>
<us-gaap:GrossProfit id="Tag948" decimals="-3" contextRef="D2014Q1" unitRef="USD"> 48825000 </us-gaap:GrossProfit>
<us-gaap:SellingAndMarketingExpense id="Tag949" decimals="-3" contextRef="D2014Q1" unitRef="USD"> 41601000 </us-gaap:SellingAndMarketingExpense>
<us-gaap:GeneralAndAdministrativeExpense id="Tag950" decimals="-3" contextRef="D2014Q1" unitRef="USD"> 32860000 </us-gaap:GeneralAndAdministrativeExpense>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost id="Tag951" decimals="-3" contextRef="D2014Q1" unitRef="USD"> 20871000 </us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>
<us-gaap:DepreciationDepletionAndAmortization id="Tag952" decimals="-3" contextRef="D2014Q1" unitRef="USD"> 3057000 </us-gaap:DepreciationDepletionAndAmortization>
<us-gaap:OperatingExpenses id="Tag953" decimals="-3" contextRef="D2014Q1" unitRef="USD"> 98389000 </us-gaap:OperatingExpenses>
<us-gaap:OperatingIncomeLoss id="Tag954" decimals="-3" contextRef="D2014Q1" unitRef="USD"> -49564000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OtherNonoperatingIncomeExpense id="Tag955" decimals="-3" contextRef="D2014Q1" unitRef="USD"> -9322000 </us-gaap:OtherNonoperatingIncomeExpense>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1 id="Tag956" decimals="-3" contextRef="D2014Q1" unitRef="USD"> -1911000 </us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments id="Tag957" decimals="-3" contextRef="D2014Q1" unitRef="USD"> -60797000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeTaxExpenseBenefit id="Tag958" decimals="-3" contextRef="D2014Q1" unitRef="USD"> 1087000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:IncomeLossFromContinuingOperations id="Tag959" decimals="-3" contextRef="D2014Q1" unitRef="USD"> -61884000 </us-gaap:IncomeLossFromContinuingOperations>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity id="Tag960" decimals="-3" contextRef="D2014Q1" unitRef="USD"> -30000 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>
<us-gaap:NetIncomeLoss id="Tag961" decimals="-3" contextRef="D2014Q1" unitRef="USD"> -61914000 </us-gaap:NetIncomeLoss>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare id="Tag962" decimals="2" contextRef="D2014Q1" unitRef="USDPerShare"> -0.71 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
<us-gaap:EarningsPerShareBasic id="Tag963" decimals="2" contextRef="D2014Q1" unitRef="USDPerShare"> -0.71 </us-gaap:EarningsPerShareBasic>
<us-gaap:SalesRevenueNet id="Tag964" decimals="-3" contextRef="D2014Q2" unitRef="USD"> 148824000 </us-gaap:SalesRevenueNet>
<ttwo:CostOfServicesSoftwareDevelopmentCostsAndRoyalties id="Tag965" decimals="-3" contextRef="D2014Q2" unitRef="USD"> 51090000 </ttwo:CostOfServicesSoftwareDevelopmentCostsAndRoyalties>
<ttwo:CostOfProductSold id="Tag966" decimals="-3" contextRef="D2014Q2" unitRef="USD"> 33142000 </ttwo:CostOfProductSold>
<us-gaap:CostOfServicesLicensesAndServices id="Tag967" decimals="-3" contextRef="D2014Q2" unitRef="USD"> 2969000 </us-gaap:CostOfServicesLicensesAndServices>
<ttwo:CostOfServicesInternalRoyalties id="Tag968" decimals="-3" contextRef="D2014Q2" unitRef="USD"> 5262000 </ttwo:CostOfServicesInternalRoyalties>
<us-gaap:CostOfGoodsSold id="Tag969" decimals="-3" contextRef="D2014Q2" unitRef="USD"> 92463000 </us-gaap:CostOfGoodsSold>
<us-gaap:GrossProfit id="Tag970" decimals="-3" contextRef="D2014Q2" unitRef="USD"> 56361000 </us-gaap:GrossProfit>
<us-gaap:SellingAndMarketingExpense id="Tag971" decimals="-3" contextRef="D2014Q2" unitRef="USD"> 101342000 </us-gaap:SellingAndMarketingExpense>
<us-gaap:GeneralAndAdministrativeExpense id="Tag972" decimals="-3" contextRef="D2014Q2" unitRef="USD"> 43023000 </us-gaap:GeneralAndAdministrativeExpense>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost id="Tag973" decimals="-3" contextRef="D2014Q2" unitRef="USD"> 26520000 </us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>
<us-gaap:DepreciationDepletionAndAmortization id="Tag974" decimals="-3" contextRef="D2014Q2" unitRef="USD"> 3367000 </us-gaap:DepreciationDepletionAndAmortization>
<us-gaap:OperatingExpenses id="Tag975" decimals="-3" contextRef="D2014Q2" unitRef="USD"> 174252000 </us-gaap:OperatingExpenses>
<us-gaap:OperatingIncomeLoss id="Tag976" decimals="-3" contextRef="D2014Q2" unitRef="USD"> -117891000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OtherNonoperatingIncomeExpense id="Tag977" decimals="-3" contextRef="D2014Q2" unitRef="USD"> -10747000 </us-gaap:OtherNonoperatingIncomeExpense>
<us-gaap:GainsLossesOnExtinguishmentOfDebt id="Tag978" decimals="-3" contextRef="D2014Q2" unitRef="USD"> -9014000 </us-gaap:GainsLossesOnExtinguishmentOfDebt>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1 id="Tag979" decimals="-3" contextRef="D2014Q2" unitRef="USD"> 5372000 </us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments id="Tag980" decimals="-3" contextRef="D2014Q2" unitRef="USD"> -132280000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeTaxExpenseBenefit id="Tag981" decimals="-3" contextRef="D2014Q2" unitRef="USD"> -8185000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:IncomeLossFromContinuingOperations id="Tag982" decimals="-3" contextRef="D2014Q2" unitRef="USD"> -124095000 </us-gaap:IncomeLossFromContinuingOperations>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity id="Tag983" decimals="-3" contextRef="D2014Q2" unitRef="USD"> -25000 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>
<us-gaap:NetIncomeLoss id="Tag984" decimals="-3" contextRef="D2014Q2" unitRef="USD"> -124120000 </us-gaap:NetIncomeLoss>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare id="Tag985" decimals="2" contextRef="D2014Q2" unitRef="USDPerShare"> -1.40 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
<us-gaap:EarningsPerShareBasic id="Tag986" decimals="2" contextRef="D2014Q2" unitRef="USDPerShare"> -1.40 </us-gaap:EarningsPerShareBasic>
<us-gaap:SalesRevenueNet id="Tag987" decimals="-3" contextRef="D2014Q3" unitRef="USD"> 1863869000 </us-gaap:SalesRevenueNet>
<ttwo:CostOfServicesSoftwareDevelopmentCostsAndRoyalties id="Tag988" decimals="-3" contextRef="D2014Q3" unitRef="USD"> 200333000 </ttwo:CostOfServicesSoftwareDevelopmentCostsAndRoyalties>
<ttwo:CostOfProductSold id="Tag989" decimals="-3" contextRef="D2014Q3" unitRef="USD"> 374710000 </ttwo:CostOfProductSold>
<us-gaap:CostOfServicesLicensesAndServices id="Tag990" decimals="-3" contextRef="D2014Q3" unitRef="USD"> 42522000 </us-gaap:CostOfServicesLicensesAndServices>
<ttwo:CostOfServicesInternalRoyalties id="Tag991" decimals="-3" contextRef="D2014Q3" unitRef="USD"> 502169000 </ttwo:CostOfServicesInternalRoyalties>
<us-gaap:CostOfGoodsSold id="Tag992" decimals="-3" contextRef="D2014Q3" unitRef="USD"> 1119734000 </us-gaap:CostOfGoodsSold>
<us-gaap:GrossProfit id="Tag993" decimals="-3" contextRef="D2014Q3" unitRef="USD"> 744135000 </us-gaap:GrossProfit>
<us-gaap:SellingAndMarketingExpense id="Tag994" decimals="-3" contextRef="D2014Q3" unitRef="USD"> 70476000 </us-gaap:SellingAndMarketingExpense>
<us-gaap:GeneralAndAdministrativeExpense id="Tag995" decimals="-3" contextRef="D2014Q3" unitRef="USD"> 34718000 </us-gaap:GeneralAndAdministrativeExpense>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost id="Tag996" decimals="-3" contextRef="D2014Q3" unitRef="USD"> 29233000 </us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>
<us-gaap:DepreciationDepletionAndAmortization id="Tag997" decimals="-3" contextRef="D2014Q3" unitRef="USD"> 3413000 </us-gaap:DepreciationDepletionAndAmortization>
<us-gaap:OperatingExpenses id="Tag998" decimals="-3" contextRef="D2014Q3" unitRef="USD"> 137840000 </us-gaap:OperatingExpenses>
<us-gaap:OperatingIncomeLoss id="Tag999" decimals="-3" contextRef="D2014Q3" unitRef="USD"> 606295000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OtherNonoperatingIncomeExpense id="Tag1000" decimals="-3" contextRef="D2014Q3" unitRef="USD"> -5949000 </us-gaap:OtherNonoperatingIncomeExpense>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments id="Tag1001" decimals="-3" contextRef="D2014Q3" unitRef="USD"> 600346000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeTaxExpenseBenefit id="Tag1002" decimals="-3" contextRef="D2014Q3" unitRef="USD"> 21902000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:IncomeLossFromContinuingOperations id="Tag1003" decimals="-3" contextRef="D2014Q3" unitRef="USD"> 578444000 </us-gaap:IncomeLossFromContinuingOperations>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity id="Tag1004" decimals="-3" contextRef="D2014Q3" unitRef="USD"> -18000 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>
<us-gaap:NetIncomeLoss id="Tag1005" decimals="-3" contextRef="D2014Q3" unitRef="USD"> 578426000 </us-gaap:NetIncomeLoss>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare id="Tag1006" decimals="2" contextRef="D2014Q3" unitRef="USDPerShare"> 5.88 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
<us-gaap:EarningsPerShareBasic id="Tag1007" decimals="2" contextRef="D2014Q3" unitRef="USDPerShare"> 5.88 </us-gaap:EarningsPerShareBasic>
<us-gaap:SalesRevenueNet id="Tag1008" decimals="-3" contextRef="D2014Q4" unitRef="USD"> 195208000 </us-gaap:SalesRevenueNet>
<ttwo:CostOfServicesSoftwareDevelopmentCostsAndRoyalties id="Tag1009" decimals="-3" contextRef="D2014Q4" unitRef="USD"> 28299000 </ttwo:CostOfServicesSoftwareDevelopmentCostsAndRoyalties>
<ttwo:CostOfProductSold id="Tag1010" decimals="-3" contextRef="D2014Q4" unitRef="USD"> 39022000 </ttwo:CostOfProductSold>
<us-gaap:CostOfServicesLicensesAndServices id="Tag1011" decimals="-3" contextRef="D2014Q4" unitRef="USD"> 12734000 </us-gaap:CostOfServicesLicensesAndServices>
<ttwo:CostOfServicesInternalRoyalties id="Tag1012" decimals="-3" contextRef="D2014Q4" unitRef="USD"> 28233000 </ttwo:CostOfServicesInternalRoyalties>
<us-gaap:CostOfGoodsSold id="Tag1013" decimals="-3" contextRef="D2014Q4" unitRef="USD"> 108288000 </us-gaap:CostOfGoodsSold>
<us-gaap:GrossProfit id="Tag1014" decimals="-3" contextRef="D2014Q4" unitRef="USD"> 86920000 </us-gaap:GrossProfit>
<us-gaap:SellingAndMarketingExpense id="Tag1015" decimals="-3" contextRef="D2014Q4" unitRef="USD"> 27577000 </us-gaap:SellingAndMarketingExpense>
<us-gaap:GeneralAndAdministrativeExpense id="Tag1016" decimals="-3" contextRef="D2014Q4" unitRef="USD"> 50773000 </us-gaap:GeneralAndAdministrativeExpense>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost id="Tag1017" decimals="-3" contextRef="D2014Q4" unitRef="USD"> 28632000 </us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>
<us-gaap:DepreciationDepletionAndAmortization id="Tag1018" decimals="-3" contextRef="D2014Q4" unitRef="USD"> 3522000 </us-gaap:DepreciationDepletionAndAmortization>
<us-gaap:OperatingExpenses id="Tag1019" decimals="-3" contextRef="D2014Q4" unitRef="USD"> 110504000 </us-gaap:OperatingExpenses>
<us-gaap:OperatingIncomeLoss id="Tag1020" decimals="-3" contextRef="D2014Q4" unitRef="USD"> -23584000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OtherNonoperatingIncomeExpense id="Tag1021" decimals="-3" contextRef="D2014Q4" unitRef="USD"> -7535000 </us-gaap:OtherNonoperatingIncomeExpense>
<us-gaap:IncreaseDecreaseInRestrictedCashForOperatingActivities id="Tag1022" decimals="-3" contextRef="D2014" unitRef="USD"> 186350000 </us-gaap:IncreaseDecreaseInRestrictedCashForOperatingActivities>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments id="Tag1023" decimals="-3" contextRef="D2014Q4" unitRef="USD"> -31119000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeTaxExpenseBenefit id="Tag1024" decimals="-3" contextRef="D2014Q4" unitRef="USD"> -345000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets id="Tag1025" decimals="-3" contextRef="D2014" unitRef="USD"> 18424000 </us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>
<us-gaap:IncomeLossFromContinuingOperations id="Tag1026" decimals="-3" contextRef="D2014Q4" unitRef="USD"> -30744000 </us-gaap:IncomeLossFromContinuingOperations>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity id="Tag1027" decimals="-3" contextRef="D2014Q4" unitRef="USD"> -13000 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>
<us-gaap:NetIncomeLoss id="Tag1028" decimals="-3" contextRef="D2014Q4" unitRef="USD"> -30787000 </us-gaap:NetIncomeLoss>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare id="Tag1029" decimals="2" contextRef="D2014Q4" unitRef="USDPerShare"> -0.40 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
<us-gaap:EarningsPerShareBasic id="Tag1030" decimals="2" contextRef="D2014Q4" unitRef="USDPerShare"> -0.40 </us-gaap:EarningsPerShareBasic>
<dei:EntityRegistrantName id="Tag1031" contextRef="D2014"> TAKE TWO INTERACTIVE SOFTWARE INC </dei:EntityRegistrantName>
<dei:EntityCentralIndexKey id="Tag1032" contextRef="D2014"> 0000946581 </dei:EntityCentralIndexKey>
<dei:DocumentType id="Tag1033" contextRef="D2014"> 10-K </dei:DocumentType>
<dei:DocumentPeriodEndDate id="Tag1034" contextRef="D2014"> 2014-03-31 </dei:DocumentPeriodEndDate>
<dei:AmendmentFlag id="Tag1035" contextRef="D2014"> false </dei:AmendmentFlag>
<dei:CurrentFiscalYearEndDate id="Tag1036" contextRef="D2014"> --03-31 </dei:CurrentFiscalYearEndDate>
<dei:EntityCurrentReportingStatus id="Tag1037" contextRef="D2014"> Yes </dei:EntityCurrentReportingStatus>
<dei:EntityFilerCategory id="Tag1038" contextRef="D2014"> Large Accelerated Filer </dei:EntityFilerCategory>
<dei:EntityCommonStockSharesOutstanding id="Tag1039" decimals="INF" contextRef="I2014SO" unitRef="Shares"> 98970156 </dei:EntityCommonStockSharesOutstanding>
<dei:DocumentFiscalYearFocus id="Tag1040" contextRef="D2014"> 2014 </dei:DocumentFiscalYearFocus>
<dei:DocumentFiscalPeriodFocus id="Tag1041" contextRef="D2014"> FY </dei:DocumentFiscalPeriodFocus>
<dei:EntityWellKnownSeasonedIssuer id="Tag1042" contextRef="D2014"> Yes </dei:EntityWellKnownSeasonedIssuer>
<dei:EntityVoluntaryFilers id="Tag1043" contextRef="D2014"> No </dei:EntityVoluntaryFilers>
<dei:EntityPublicFloat id="Tag1044" decimals="0" contextRef="I2014PF" unitRef="USD"> 1690851000 </dei:EntityPublicFloat>
<us-gaap:CashAndCashEquivalentsAtCarryingValue id="Tag1045" decimals="-3" contextRef="I2014" unitRef="USD"> 935400000 </us-gaap:CashAndCashEquivalentsAtCarryingValue>
<us-gaap:AccountsReceivableNetCurrent id="Tag1046" decimals="-3" contextRef="I2014" unitRef="USD"> 53143000 </us-gaap:AccountsReceivableNetCurrent>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent id="Tag1047" decimals="-3" contextRef="I2014" unitRef="USD"> 71075000 </us-gaap:PrepaidExpenseAndOtherAssetsCurrent>
<us-gaap:AssetsCurrent id="Tag1048" decimals="-3" contextRef="I2014" unitRef="USD"> 1399440000 </us-gaap:AssetsCurrent>
<us-gaap:CashAndCashEquivalentsAtCarryingValue id="Tag1049" decimals="-3" contextRef="I2013" unitRef="USD"> 402502000 </us-gaap:CashAndCashEquivalentsAtCarryingValue>
<us-gaap:AccountsReceivableNetCurrent id="Tag1050" decimals="-3" contextRef="I2013" unitRef="USD"> 189596000 </us-gaap:AccountsReceivableNetCurrent>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent id="Tag1051" decimals="-3" contextRef="I2013" unitRef="USD"> 37392000 </us-gaap:PrepaidExpenseAndOtherAssetsCurrent>
<us-gaap:AssetsCurrent id="Tag1052" decimals="-3" contextRef="I2013" unitRef="USD"> 866152000 </us-gaap:AssetsCurrent>
<us-gaap:Assets id="Tag1053" decimals="-3" contextRef="I2014" unitRef="USD"> 1799630000 </us-gaap:Assets>
<us-gaap:Assets id="Tag1054" decimals="-3" contextRef="I2013" unitRef="USD"> 1277839000 </us-gaap:Assets>
<us-gaap:AccountsPayableCurrent id="Tag1055" decimals="-3" contextRef="I2014" unitRef="USD"> 16452000 </us-gaap:AccountsPayableCurrent>
<us-gaap:DeferredRevenueCurrent id="Tag1056" decimals="-3" contextRef="I2014" unitRef="USD"> 61195000 </us-gaap:DeferredRevenueCurrent>
<us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent id="Tag1057" decimals="-3" contextRef="I2014" unitRef="USD"> 556000 </us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent>
<us-gaap:LiabilitiesCurrent id="Tag1058" decimals="-3" contextRef="I2014" unitRef="USD"> 474820000 </us-gaap:LiabilitiesCurrent>
<us-gaap:AccountsPayableCurrent id="Tag1059" decimals="-3" contextRef="I2013" unitRef="USD"> 79932000 </us-gaap:AccountsPayableCurrent>
<us-gaap:DeferredRevenueCurrent id="Tag1060" decimals="-3" contextRef="I2013" unitRef="USD"> 26919000 </us-gaap:DeferredRevenueCurrent>
<us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent id="Tag1061" decimals="-3" contextRef="I2013" unitRef="USD"> 1232000 </us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent>
<us-gaap:LiabilitiesCurrent id="Tag1062" decimals="-3" contextRef="I2013" unitRef="USD"> 336999000 </us-gaap:LiabilitiesCurrent>
<us-gaap:LongTermDebtNoncurrent id="Tag1063" decimals="-3" contextRef="I2014" unitRef="USD"> 454031000 </us-gaap:LongTermDebtNoncurrent>
<us-gaap:OtherLiabilitiesNoncurrent id="Tag1064" decimals="-3" contextRef="I2014" unitRef="USD"> 68973000 </us-gaap:OtherLiabilitiesNoncurrent>
<us-gaap:Liabilities id="Tag1065" decimals="-3" contextRef="I2014" unitRef="USD"> 997824000 </us-gaap:Liabilities>
<us-gaap:LongTermDebtNoncurrent id="Tag1066" decimals="-3" contextRef="I2013" unitRef="USD"> 335202000 </us-gaap:LongTermDebtNoncurrent>
<us-gaap:OtherLiabilitiesNoncurrent id="Tag1067" decimals="-3" contextRef="I2013" unitRef="USD"> 17087000 </us-gaap:OtherLiabilitiesNoncurrent>
<us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent id="Tag1068" decimals="-3" contextRef="I2013" unitRef="USD"> 556000 </us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent>
<us-gaap:Liabilities id="Tag1069" decimals="-3" contextRef="I2013" unitRef="USD"> 689844000 </us-gaap:Liabilities>
<us-gaap:CommitmentsAndContingencies id="Tag1070" xsi:nil="true" contextRef="I2013" unitRef="USD"/>
<us-gaap:CommitmentsAndContingencies id="Tag1071" xsi:nil="true" contextRef="I2014" unitRef="USD"/>
<us-gaap:PreferredStockValue id="Tag1072" xsi:nil="true" contextRef="I2013" unitRef="USD"/>
<us-gaap:PreferredStockValue id="Tag1073" xsi:nil="true" contextRef="I2014" unitRef="USD"/>
<us-gaap:CommonStockValue id="Tag1074" decimals="-3" contextRef="I2014" unitRef="USD"> 1052000 </us-gaap:CommonStockValue>
<us-gaap:AdditionalPaidInCapitalCommonStock id="Tag1075" decimals="-3" contextRef="I2014" unitRef="USD"> 954699000 </us-gaap:AdditionalPaidInCapitalCommonStock>
<us-gaap:RetainedEarningsAccumulatedDeficit id="Tag1076" decimals="-3" contextRef="I2014" unitRef="USD"> 120775000 </us-gaap:RetainedEarningsAccumulatedDeficit>
<us-gaap:TreasuryStockValue id="Tag1077" decimals="-3" contextRef="I2014" unitRef="USD"> 276836000 </us-gaap:TreasuryStockValue>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax id="Tag1078" decimals="-3" contextRef="I2014" unitRef="USD"> 2116000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:StockholdersEquity id="Tag1079" decimals="-3" contextRef="I2014" unitRef="USD"> 801806000 </us-gaap:StockholdersEquity>
<us-gaap:LiabilitiesAndStockholdersEquity id="Tag1080" decimals="-3" contextRef="I2014" unitRef="USD"> 1799630000 </us-gaap:LiabilitiesAndStockholdersEquity>
<us-gaap:CommonStockValue id="Tag1081" decimals="-3" contextRef="I2013" unitRef="USD"> 937000 </us-gaap:CommonStockValue>
<us-gaap:AdditionalPaidInCapitalCommonStock id="Tag1082" decimals="-3" contextRef="I2013" unitRef="USD"> 832460000 </us-gaap:AdditionalPaidInCapitalCommonStock>
<us-gaap:RetainedEarningsAccumulatedDeficit id="Tag1083" decimals="-3" contextRef="I2013" unitRef="USD"> -240830000 </us-gaap:RetainedEarningsAccumulatedDeficit>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax id="Tag1084" decimals="-3" contextRef="I2013" unitRef="USD"> -4572000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:StockholdersEquity id="Tag1085" decimals="-3" contextRef="I2013" unitRef="USD"> 587995000 </us-gaap:StockholdersEquity>
<us-gaap:LiabilitiesAndStockholdersEquity id="Tag1086" decimals="-3" contextRef="I2013" unitRef="USD"> 1277839000 </us-gaap:LiabilitiesAndStockholdersEquity>
<ttwo:AllowanceForDoubtfulAccountsSalesReturnsAndDiscounts id="Tag1087" decimals="-3" contextRef="I2014" unitRef="USD"> 75518000 </ttwo:AllowanceForDoubtfulAccountsSalesReturnsAndDiscounts>
<ttwo:AllowanceForDoubtfulAccountsSalesReturnsAndDiscounts id="Tag1088" decimals="-3" contextRef="I2013" unitRef="USD"> 64081000 </ttwo:AllowanceForDoubtfulAccountsSalesReturnsAndDiscounts>
<us-gaap:PreferredStockParOrStatedValuePerShare id="Tag1089" decimals="2" contextRef="I2014" unitRef="USDPerShare"> 0.01 </us-gaap:PreferredStockParOrStatedValuePerShare>
<us-gaap:PreferredStockParOrStatedValuePerShare id="Tag1090" decimals="2" contextRef="I2013" unitRef="USDPerShare"> 0.01 </us-gaap:PreferredStockParOrStatedValuePerShare>
<us-gaap:CommonStockParOrStatedValuePerShare id="Tag1091" decimals="2" contextRef="I2014" unitRef="USDPerShare"> 0.01 </us-gaap:CommonStockParOrStatedValuePerShare>
<us-gaap:CommonStockParOrStatedValuePerShare id="Tag1092" decimals="2" contextRef="I2013" unitRef="USDPerShare"> 0.01 </us-gaap:CommonStockParOrStatedValuePerShare>
<us-gaap:PreferredStockSharesAuthorized id="Tag1093" decimals="-3" contextRef="I2014" unitRef="Shares"> 5000000 </us-gaap:PreferredStockSharesAuthorized>
<us-gaap:PreferredStockSharesAuthorized id="Tag1094" decimals="-3" contextRef="I2013" unitRef="Shares"> 5000000 </us-gaap:PreferredStockSharesAuthorized>
<us-gaap:CommonStockSharesAuthorized id="Tag1095" decimals="-3" contextRef="I2014" unitRef="Shares"> 200000000 </us-gaap:CommonStockSharesAuthorized>
<us-gaap:CommonStockSharesAuthorized id="Tag1096" decimals="-3" contextRef="I2013" unitRef="Shares"> 200000000 </us-gaap:CommonStockSharesAuthorized>
<us-gaap:CommonStockSharesIssued id="Tag1097" decimals="-3" contextRef="I2014" unitRef="Shares"> 105156000 </us-gaap:CommonStockSharesIssued>
<us-gaap:CommonStockSharesOutstanding id="Tag1098" decimals="-3" contextRef="I2014" unitRef="Shares"> 88918000 </us-gaap:CommonStockSharesOutstanding>
<us-gaap:CommonStockSharesIssued id="Tag1099" decimals="-3" contextRef="I2013" unitRef="Shares"> 93743000 </us-gaap:CommonStockSharesIssued>
<us-gaap:CommonStockSharesOutstanding id="Tag1100" decimals="-3" contextRef="I2013" unitRef="Shares"> 93743000 </us-gaap:CommonStockSharesOutstanding>
<us-gaap:TreasuryStockShares id="Tag1101" decimals="-3" contextRef="I2014" unitRef="Shares"> 16238000 </us-gaap:TreasuryStockShares>
<us-gaap:CashAndCashEquivalentsAtCarryingValue id="Tag1102" decimals="-3" contextRef="I2012" unitRef="USD"> 420279000 </us-gaap:CashAndCashEquivalentsAtCarryingValue>
<us-gaap:CostOfGoodsSold id="Tag1103" decimals="-3" contextRef="D2014" unitRef="USD"> 1414327000 </us-gaap:CostOfGoodsSold>
<us-gaap:GrossProfit id="Tag1104" decimals="-3" contextRef="D2014" unitRef="USD"> 936241000 </us-gaap:GrossProfit>
<us-gaap:SellingAndMarketingExpense id="Tag1105" decimals="-3" contextRef="D2014" unitRef="USD"> 240996000 </us-gaap:SellingAndMarketingExpense>
<us-gaap:GeneralAndAdministrativeExpense id="Tag1106" decimals="-3" contextRef="D2014" unitRef="USD"> 161374000 </us-gaap:GeneralAndAdministrativeExpense>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost id="Tag1107" decimals="-3" contextRef="D2014" unitRef="USD"> 105256000 </us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>
<us-gaap:DepreciationDepletionAndAmortization id="Tag1108" decimals="-3" contextRef="D2014" unitRef="USD"> 13359000 </us-gaap:DepreciationDepletionAndAmortization>
<us-gaap:OperatingExpenses id="Tag1109" decimals="-3" contextRef="D2014" unitRef="USD"> 520985000 </us-gaap:OperatingExpenses>
<us-gaap:OperatingIncomeLoss id="Tag1110" decimals="-3" contextRef="D2014" unitRef="USD"> 415256000 </us-gaap:OperatingIncomeLoss>
<us-gaap:GainsLossesOnExtinguishmentOfDebt id="Tag1111" decimals="-3" contextRef="D2014" unitRef="USD"> -9014000 </us-gaap:GainsLossesOnExtinguishmentOfDebt>
<us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1 id="Tag1112" decimals="-3" contextRef="D2014" unitRef="USD"> 3461000 </us-gaap:ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1>
<us-gaap:IncomeLossFromContinuingOperations id="Tag1113" decimals="-3" contextRef="D2014" unitRef="USD"> 361691000 </us-gaap:IncomeLossFromContinuingOperations>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity id="Tag1114" decimals="-3" contextRef="D2014" unitRef="USD"> -86000 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>
<us-gaap:CostOfGoodsSold id="Tag1115" decimals="-3" contextRef="D2013" unitRef="USD"> 715837000 </us-gaap:CostOfGoodsSold>
<us-gaap:GrossProfit id="Tag1116" decimals="-3" contextRef="D2013" unitRef="USD"> 498646000 </us-gaap:GrossProfit>
<us-gaap:SellingAndMarketingExpense id="Tag1117" decimals="-3" contextRef="D2013" unitRef="USD"> 257329000 </us-gaap:SellingAndMarketingExpense>
<us-gaap:GeneralAndAdministrativeExpense id="Tag1118" decimals="-3" contextRef="D2013" unitRef="USD"> 147260000 </us-gaap:GeneralAndAdministrativeExpense>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost id="Tag1119" decimals="-3" contextRef="D2013" unitRef="USD"> 78184000 </us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>
<us-gaap:DepreciationDepletionAndAmortization id="Tag1120" decimals="-3" contextRef="D2013" unitRef="USD"> 10634000 </us-gaap:DepreciationDepletionAndAmortization>
<us-gaap:OperatingExpenses id="Tag1121" decimals="-3" contextRef="D2013" unitRef="USD"> 493407000 </us-gaap:OperatingExpenses>
<us-gaap:OperatingIncomeLoss id="Tag1122" decimals="-3" contextRef="D2013" unitRef="USD"> 5239000 </us-gaap:OperatingIncomeLoss>
<us-gaap:IncomeLossFromContinuingOperations id="Tag1123" decimals="-3" contextRef="D2013" unitRef="USD"> -31162000 </us-gaap:IncomeLossFromContinuingOperations>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity id="Tag1124" decimals="-3" contextRef="D2013" unitRef="USD"> 1671000 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>
<us-gaap:CostOfGoodsSold id="Tag1125" decimals="-3" contextRef="D2012" unitRef="USD"> 528855000 </us-gaap:CostOfGoodsSold>
<us-gaap:GrossProfit id="Tag1126" decimals="-3" contextRef="D2012" unitRef="USD"> 296968000 </us-gaap:GrossProfit>
<us-gaap:SellingAndMarketingExpense id="Tag1127" decimals="-3" contextRef="D2012" unitRef="USD"> 183749000 </us-gaap:SellingAndMarketingExpense>
<us-gaap:GeneralAndAdministrativeExpense id="Tag1128" decimals="-3" contextRef="D2012" unitRef="USD"> 121200000 </us-gaap:GeneralAndAdministrativeExpense>
<us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost id="Tag1129" decimals="-3" contextRef="D2012" unitRef="USD"> 64162000 </us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost>
<us-gaap:DepreciationDepletionAndAmortization id="Tag1130" decimals="-3" contextRef="D2012" unitRef="USD"> 12123000 </us-gaap:DepreciationDepletionAndAmortization>
<us-gaap:OperatingExpenses id="Tag1131" decimals="-3" contextRef="D2012" unitRef="USD"> 381234000 </us-gaap:OperatingExpenses>
<us-gaap:OperatingIncomeLoss id="Tag1132" decimals="-3" contextRef="D2012" unitRef="USD"> -84266000 </us-gaap:OperatingIncomeLoss>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity id="Tag1133" decimals="-3" contextRef="D2012" unitRef="USD"> -1116000 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare id="Tag1134" decimals="2" contextRef="D2014" unitRef="USDPerShare"> 3.79 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare id="Tag1135" decimals="2" contextRef="D2014" unitRef="USDPerShare"> 3.20 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare id="Tag1136" decimals="2" contextRef="D2013" unitRef="USDPerShare"> -0.36 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare id="Tag1137" decimals="2" contextRef="D2013" unitRef="USDPerShare"> 0.02 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare id="Tag1138" decimals="2" contextRef="D2013" unitRef="USDPerShare"> -0.36 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare id="Tag1139" decimals="2" contextRef="D2013" unitRef="USDPerShare"> 0.02 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare id="Tag1140" decimals="2" contextRef="D2012" unitRef="USDPerShare"> -1.30 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare id="Tag1141" decimals="2" contextRef="D2012" unitRef="USDPerShare"> -0.01 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare id="Tag1142" decimals="2" contextRef="D2012" unitRef="USDPerShare"> -1.30 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare id="Tag1143" decimals="2" contextRef="D2012" unitRef="USDPerShare"> -0.01 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent id="Tag1144" decimals="-3" contextRef="D2014" unitRef="USD"> 6447000 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent>
<us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent id="Tag1145" decimals="-3" contextRef="D2014" unitRef="USD"> 241000 </us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent id="Tag1146" decimals="-3" contextRef="D2014" unitRef="USD"> 6688000 </us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>
<us-gaap:ComprehensiveIncomeNetOfTax id="Tag1147" decimals="-3" contextRef="D2014" unitRef="USD"> 368293000 </us-gaap:ComprehensiveIncomeNetOfTax>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent id="Tag1148" decimals="-3" contextRef="D2013" unitRef="USD"> -11590000 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent>
<us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent id="Tag1149" decimals="-3" contextRef="D2013" unitRef="USD"> 285000 </us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent id="Tag1150" decimals="-3" contextRef="D2013" unitRef="USD"> -11305000 </us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>
<us-gaap:ComprehensiveIncomeNetOfTax id="Tag1151" decimals="-3" contextRef="D2013" unitRef="USD"> -40796000 </us-gaap:ComprehensiveIncomeNetOfTax>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent id="Tag1152" decimals="-3" contextRef="D2012" unitRef="USD"> -3785000 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent>
<us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent id="Tag1153" decimals="-3" contextRef="D2012" unitRef="USD"> 59000 </us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent id="Tag1154" decimals="-3" contextRef="D2012" unitRef="USD"> -3726000 </us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>
<us-gaap:ComprehensiveIncomeNetOfTax id="Tag1155" decimals="-3" contextRef="D2012" unitRef="USD"> -112542000 </us-gaap:ComprehensiveIncomeNetOfTax>
<ttwo:AmortizationAndImpairmentOfIntellectualProperty id="Tag1156" decimals="-3" contextRef="D2014" unitRef="USD"> 3558000 </ttwo:AmortizationAndImpairmentOfIntellectualProperty>
<us-gaap:ShareBasedCompensation id="Tag1157" decimals="-3" contextRef="D2014" unitRef="USD"> 78118000 </us-gaap:ShareBasedCompensation>
<us-gaap:IncreaseDecreaseInDeferredIncomeTaxes id="Tag1158" decimals="-3" contextRef="D2014" unitRef="USD"> 19036000 </us-gaap:IncreaseDecreaseInDeferredIncomeTaxes>
<us-gaap:AmortizationOfDebtDiscountPremium id="Tag1159" decimals="-3" contextRef="D2014" unitRef="USD"> 22801000 </us-gaap:AmortizationOfDebtDiscountPremium>
<us-gaap:AmortizationOfFinancingCosts id="Tag1160" decimals="-3" contextRef="D2014" unitRef="USD"> 1947000 </us-gaap:AmortizationOfFinancingCosts>
<us-gaap:OtherNoncashIncomeExpense id="Tag1161" decimals="-3" contextRef="D2014" unitRef="USD"> 208000 </us-gaap:OtherNoncashIncomeExpense>
<ttwo:AmortizationAndImpairmentOfIntellectualProperty id="Tag1162" decimals="-3" contextRef="D2013" unitRef="USD"> 7000000 </ttwo:AmortizationAndImpairmentOfIntellectualProperty>
<us-gaap:ShareBasedCompensation id="Tag1163" decimals="-3" contextRef="D2013" unitRef="USD"> 35765000 </us-gaap:ShareBasedCompensation>
<us-gaap:IncreaseDecreaseInDeferredIncomeTaxes id="Tag1164" decimals="-3" contextRef="D2013" unitRef="USD"> 841000 </us-gaap:IncreaseDecreaseInDeferredIncomeTaxes>
<us-gaap:AmortizationOfDebtDiscountPremium id="Tag1165" decimals="-3" contextRef="D2013" unitRef="USD"> 18862000 </us-gaap:AmortizationOfDebtDiscountPremium>
<us-gaap:AmortizationOfFinancingCosts id="Tag1166" decimals="-3" contextRef="D2013" unitRef="USD"> 2021000 </us-gaap:AmortizationOfFinancingCosts>
<us-gaap:OtherNoncashIncomeExpense id="Tag1167" decimals="-3" contextRef="D2013" unitRef="USD"> -778000 </us-gaap:OtherNoncashIncomeExpense>
<ttwo:AmortizationAndImpairmentOfIntellectualProperty id="Tag1168" decimals="-3" contextRef="D2012" unitRef="USD"> 983000 </ttwo:AmortizationAndImpairmentOfIntellectualProperty>
<us-gaap:ShareBasedCompensation id="Tag1169" decimals="-3" contextRef="D2012" unitRef="USD"> 33494000 </us-gaap:ShareBasedCompensation>
<us-gaap:IncreaseDecreaseInDeferredIncomeTaxes id="Tag1170" decimals="-3" contextRef="D2012" unitRef="USD"> -1878000 </us-gaap:IncreaseDecreaseInDeferredIncomeTaxes>
<us-gaap:AmortizationOfDebtDiscountPremium id="Tag1171" decimals="-3" contextRef="D2012" unitRef="USD"> 11728000 </us-gaap:AmortizationOfDebtDiscountPremium>
<us-gaap:AmortizationOfFinancingCosts id="Tag1172" decimals="-3" contextRef="D2012" unitRef="USD"> 1527000 </us-gaap:AmortizationOfFinancingCosts>
<us-gaap:OtherNoncashIncomeExpense id="Tag1173" decimals="-3" contextRef="D2012" unitRef="USD"> -1231000 </us-gaap:OtherNoncashIncomeExpense>
<us-gaap:IncreaseDecreaseInAccountsReceivable id="Tag1174" decimals="-3" contextRef="D2014" unitRef="USD"> -136453000 </us-gaap:IncreaseDecreaseInAccountsReceivable>
<us-gaap:IncreaseDecreaseInInventories id="Tag1175" decimals="-3" contextRef="D2014" unitRef="USD"> -438000 </us-gaap:IncreaseDecreaseInInventories>
<ttwo:IncreaseDecreaseInSoftwareDevelopmentCostsAndLicenses id="Tag1176" decimals="-3" contextRef="D2014" unitRef="USD"> 192357000 </ttwo:IncreaseDecreaseInSoftwareDevelopmentCostsAndLicenses>
<ttwo:RelatedPartyTransactionAnnualManagementFee id="Tag1177" decimals="-3" contextRef="D2014Q1_M03_ZelnickMediaCorporationMember_NewManagementAgreementMember" unitRef="USD"> 2970000 </ttwo:RelatedPartyTransactionAnnualManagementFee>
<us-gaap:IncreaseDecreaseInDeferredRevenue id="Tag1178" decimals="-3" contextRef="D2014" unitRef="USD"> 34276000 </us-gaap:IncreaseDecreaseInDeferredRevenue>
<ttwo:AccountsPayableAccruedExpensesIncomeTaxesPayableAndOtherLiabilities id="Tag1179" decimals="-3" contextRef="D2014" unitRef="USD"> 194228000 </ttwo:AccountsPayableAccruedExpensesIncomeTaxesPayableAndOtherLiabilities>
<us-gaap:NetCashProvidedByUsedInDiscontinuedOperations id="Tag1180" decimals="-3" contextRef="D2014" unitRef="USD"> -1318000 </us-gaap:NetCashProvidedByUsedInDiscontinuedOperations>
<us-gaap:NetCashProvidedByUsedInOperatingActivities id="Tag1181" decimals="-3" contextRef="D2014" unitRef="USD"> 700262000 </us-gaap:NetCashProvidedByUsedInOperatingActivities>
<us-gaap:IncreaseDecreaseInAccountsReceivable id="Tag1182" decimals="-3" contextRef="D2013" unitRef="USD"> 144561000 </us-gaap:IncreaseDecreaseInAccountsReceivable>
<us-gaap:IncreaseDecreaseInInventories id="Tag1183" decimals="-3" contextRef="D2013" unitRef="USD"> 7741000 </us-gaap:IncreaseDecreaseInInventories>
<ttwo:IncreaseDecreaseInSoftwareDevelopmentCostsAndLicenses id="Tag1184" decimals="-3" contextRef="D2013" unitRef="USD"> 216893000 </ttwo:IncreaseDecreaseInSoftwareDevelopmentCostsAndLicenses>
<ttwo:RelatedPartyTransactionBonusPerFiscalYear id="Tag1185" decimals="-3" contextRef="D2014Q1_M03_ZelnickMediaCorporationMember_NewManagementAgreementMember_MaximumMember" unitRef="USD"> 4752000 </ttwo:RelatedPartyTransactionBonusPerFiscalYear>
<us-gaap:IncreaseDecreaseInDeferredRevenue id="Tag1186" decimals="-3" contextRef="D2013" unitRef="USD"> 13055000 </us-gaap:IncreaseDecreaseInDeferredRevenue>
<ttwo:AccountsPayableAccruedExpensesIncomeTaxesPayableAndOtherLiabilities id="Tag1187" decimals="-3" contextRef="D2013" unitRef="USD"> 83734000 </ttwo:AccountsPayableAccruedExpensesIncomeTaxesPayableAndOtherLiabilities>
<us-gaap:NetCashProvidedByUsedInDiscontinuedOperations id="Tag1188" decimals="-3" contextRef="D2013" unitRef="USD"> -272000 </us-gaap:NetCashProvidedByUsedInDiscontinuedOperations>
<us-gaap:NetCashProvidedByUsedInOperatingActivities id="Tag1189" decimals="-3" contextRef="D2013" unitRef="USD"> -4567000 </us-gaap:NetCashProvidedByUsedInOperatingActivities>
<us-gaap:IncreaseDecreaseInAccountsReceivable id="Tag1190" decimals="-3" contextRef="D2012" unitRef="USD"> -39182000 </us-gaap:IncreaseDecreaseInAccountsReceivable>
<us-gaap:IncreaseDecreaseInInventories id="Tag1191" decimals="-3" contextRef="D2012" unitRef="USD"> -2101000 </us-gaap:IncreaseDecreaseInInventories>
<ttwo:IncreaseDecreaseInSoftwareDevelopmentCostsAndLicenses id="Tag1192" decimals="-3" contextRef="D2012" unitRef="USD"> 191223000 </ttwo:IncreaseDecreaseInSoftwareDevelopmentCostsAndLicenses>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod id="Tag1193" decimals="INF" contextRef="D2014Q1_M0401_ZelnickMediaCorporationMember_NewManagementAgreementMember_RestrictedStockUnitsRSUMember" unitRef="Shares"> 619490 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>
<us-gaap:IncreaseDecreaseInDeferredRevenue id="Tag1194" decimals="-3" contextRef="D2012" unitRef="USD"> 430000 </us-gaap:IncreaseDecreaseInDeferredRevenue>
<ttwo:AccountsPayableAccruedExpensesIncomeTaxesPayableAndOtherLiabilities id="Tag1195" decimals="-3" contextRef="D2012" unitRef="USD"> -39748000 </ttwo:AccountsPayableAccruedExpensesIncomeTaxesPayableAndOtherLiabilities>
<us-gaap:NetCashProvidedByUsedInDiscontinuedOperations id="Tag1196" decimals="-3" contextRef="D2012" unitRef="USD"> -2007000 </us-gaap:NetCashProvidedByUsedInDiscontinuedOperations>
<us-gaap:NetCashProvidedByUsedInOperatingActivities id="Tag1197" decimals="-3" contextRef="D2012" unitRef="USD"> -84964000 </us-gaap:NetCashProvidedByUsedInOperatingActivities>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment id="Tag1198" decimals="-3" contextRef="D2014" unitRef="USD"> 29813000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
<us-gaap:NetCashProvidedByUsedInInvestingActivities id="Tag1199" decimals="-3" contextRef="D2014" unitRef="USD"> -30813000 </us-gaap:NetCashProvidedByUsedInInvestingActivities>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment id="Tag1200" decimals="-3" contextRef="D2013" unitRef="USD"> 16820000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired id="Tag1201" decimals="-3" contextRef="D2014" unitRef="USD"> 1000000 </us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>
<us-gaap:NetCashProvidedByUsedInInvestingActivities id="Tag1202" decimals="-3" contextRef="D2013" unitRef="USD"> -16820000 </us-gaap:NetCashProvidedByUsedInInvestingActivities>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment id="Tag1203" decimals="-3" contextRef="D2012" unitRef="USD"> 10786000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired id="Tag1204" decimals="-3" contextRef="D2012" unitRef="USD"> 4101000 </us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>
<us-gaap:NetCashProvidedByUsedInInvestingActivities id="Tag1205" decimals="-3" contextRef="D2012" unitRef="USD"> -14162000 </us-gaap:NetCashProvidedByUsedInInvestingActivities>
<us-gaap:PaymentsForRepurchaseOfCommonStock id="Tag1206" decimals="-3" contextRef="D2014" unitRef="USD"> 276836000 </us-gaap:PaymentsForRepurchaseOfCommonStock>
<us-gaap:ProceedsFromConvertibleDebt id="Tag1207" decimals="-3" contextRef="D2014" unitRef="USD"> 283188000 </us-gaap:ProceedsFromConvertibleDebt>
<us-gaap:RepaymentsOfConvertibleDebt id="Tag1208" decimals="-3" contextRef="D2014" unitRef="USD"> 165999000 </us-gaap:RepaymentsOfConvertibleDebt>
<us-gaap:ProceedsFromHedgeFinancingActivities id="Tag1209" decimals="-3" contextRef="D2014" unitRef="USD"> 84429000 </us-gaap:ProceedsFromHedgeFinancingActivities>
<us-gaap:PaymentsForHedgeFinancingActivities id="Tag1210" decimals="-3" contextRef="D2014" unitRef="USD"> 55651000 </us-gaap:PaymentsForHedgeFinancingActivities>
<us-gaap:PaymentsOfDebtIssuanceCosts id="Tag1211" decimals="-3" contextRef="D2014" unitRef="USD"> 2815000 </us-gaap:PaymentsOfDebtIssuanceCosts>
<us-gaap:NetCashProvidedByUsedInFinancingActivities id="Tag1212" decimals="-3" contextRef="D2014" unitRef="USD"> -133684000 </us-gaap:NetCashProvidedByUsedInFinancingActivities>
<us-gaap:ProceedsFromStockOptionsExercised id="Tag1213" decimals="-3" contextRef="D2012" unitRef="USD"> 239000 </us-gaap:ProceedsFromStockOptionsExercised>
<us-gaap:ProceedsFromConvertibleDebt id="Tag1214" decimals="-3" contextRef="D2012" unitRef="USD"> 250000000 </us-gaap:ProceedsFromConvertibleDebt>
<us-gaap:PaymentsOfDebtIssuanceCosts id="Tag1215" decimals="-3" contextRef="D2012" unitRef="USD"> 6875000 </us-gaap:PaymentsOfDebtIssuanceCosts>
<us-gaap:NetCashProvidedByUsedInFinancingActivities id="Tag1216" decimals="-3" contextRef="D2012" unitRef="USD"> 243364000 </us-gaap:NetCashProvidedByUsedInFinancingActivities>
<us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents id="Tag1217" decimals="-3" contextRef="D2014" unitRef="USD"> -2867000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents>
<us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease id="Tag1218" decimals="-3" contextRef="D2014" unitRef="USD"> 532898000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease>
<us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents id="Tag1219" decimals="-3" contextRef="D2013" unitRef="USD"> 3610000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents>
<us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease id="Tag1220" decimals="-3" contextRef="D2013" unitRef="USD"> -17777000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease>
<us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents id="Tag1221" decimals="-3" contextRef="D2012" unitRef="USD"> -4318000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents>
<us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease id="Tag1222" decimals="-3" contextRef="D2012" unitRef="USD"> 139920000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease>
<us-gaap:InterestPaidNet id="Tag1223" decimals="-3" contextRef="D2014" unitRef="USD"> 9095000 </us-gaap:InterestPaidNet>
<us-gaap:IncomeTaxesPaidNet id="Tag1224" decimals="-3" contextRef="D2014" unitRef="USD"> 10025000 </us-gaap:IncomeTaxesPaidNet>
<us-gaap:InterestPaidNet id="Tag1225" decimals="-3" contextRef="D2013" unitRef="USD"> 11230000 </us-gaap:InterestPaidNet>
<us-gaap:IncomeTaxesPaidNet id="Tag1226" decimals="-3" contextRef="D2013" unitRef="USD"> 4702000 </us-gaap:IncomeTaxesPaidNet>
<us-gaap:InterestPaidNet id="Tag1227" decimals="-3" contextRef="D2012" unitRef="USD"> 6992000 </us-gaap:InterestPaidNet>
<us-gaap:IncomeTaxesPaidNet id="Tag1228" decimals="-3" contextRef="D2012" unitRef="USD"> 1018000 </us-gaap:IncomeTaxesPaidNet>
<us-gaap:StockholdersEquity id="Tag1229" decimals="-3" contextRef="I2012" unitRef="USD"> 595727000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity id="Tag1230" decimals="-3" contextRef="I2011" unitRef="USD"> 615279000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity id="Tag1231" decimals="-3" contextRef="I2011_CommonStockMember" unitRef="USD"> 861000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity id="Tag1232" decimals="-3" contextRef="I2011_AdditionalPaidInCapitalMember" unitRef="USD"> 706482000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity id="Tag1233" decimals="-3" contextRef="I2011_RetainedEarningsMember" unitRef="USD"> -102523000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity id="Tag1234" decimals="-3" contextRef="I2011_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD"> 10459000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity id="Tag1235" decimals="-3" contextRef="I2012_CommonStockMember" unitRef="USD"> 902000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity id="Tag1236" decimals="-3" contextRef="I2012_AdditionalPaidInCapitalMember" unitRef="USD"> 799431000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity id="Tag1237" decimals="-3" contextRef="I2012_RetainedEarningsMember" unitRef="USD"> -211339000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity id="Tag1238" decimals="-3" contextRef="I2012_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD"> 6733000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity id="Tag1239" decimals="-3" contextRef="I2013_CommonStockMember" unitRef="USD"> 937000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity id="Tag1240" decimals="-3" contextRef="I2013_AdditionalPaidInCapitalMember" unitRef="USD"> 832460000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity id="Tag1241" decimals="-3" contextRef="I2013_RetainedEarningsMember" unitRef="USD"> -240830000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity id="Tag1242" decimals="-3" contextRef="I2013_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD"> -4572000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity id="Tag1243" decimals="-3" contextRef="I2014_CommonStockMember" unitRef="USD"> 1052000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity id="Tag1244" decimals="-3" contextRef="I2014_AdditionalPaidInCapitalMember" unitRef="USD"> 954699000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity id="Tag1245" decimals="-3" contextRef="I2014_RetainedEarningsMember" unitRef="USD"> 120775000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity id="Tag1246" decimals="-3" contextRef="I2014_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD"> 2116000 </us-gaap:StockholdersEquity>
<us-gaap:CommonStockSharesOutstanding id="Tag1247" decimals="-3" contextRef="I2014_CommonStockMember" unitRef="Shares"> 105156000 </us-gaap:CommonStockSharesOutstanding>
<us-gaap:CommonStockSharesOutstanding id="Tag1248" decimals="-3" contextRef="I2011_CommonStockMember" unitRef="Shares"> 86119000 </us-gaap:CommonStockSharesOutstanding>
<us-gaap:CommonStockSharesOutstanding id="Tag1249" decimals="-3" contextRef="I2012_CommonStockMember" unitRef="Shares"> 90215000 </us-gaap:CommonStockSharesOutstanding>
<us-gaap:CommonStockSharesOutstanding id="Tag1250" decimals="-3" contextRef="I2013_CommonStockMember" unitRef="Shares"> 93743000 </us-gaap:CommonStockSharesOutstanding>
<us-gaap:NetIncomeLoss id="Tag1251" decimals="-3" contextRef="D2013_RetainedEarningsMember" unitRef="USD"> -29491000 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss id="Tag1252" decimals="-3" contextRef="D2012_RetainedEarningsMember" unitRef="USD"> -108816000 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss id="Tag1253" decimals="-3" contextRef="D2014_RetainedEarningsMember" unitRef="USD"> 361605000 </us-gaap:NetIncomeLoss>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent id="Tag1254" decimals="-3" contextRef="D2012_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD"> -3785000 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent id="Tag1255" decimals="-3" contextRef="D2013_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD"> -11590000 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent id="Tag1256" decimals="-3" contextRef="D2014_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD"> 6447000 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent>
<us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised id="Tag1257" decimals="-3" contextRef="D2012" unitRef="USD"> 239000 </us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised>
<us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised id="Tag1258" decimals="-3" contextRef="D2012_CommonStockMember" unitRef="USD"> 1000 </us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised>
<us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised id="Tag1259" decimals="-3" contextRef="D2012_AdditionalPaidInCapitalMember" unitRef="USD"> 238000 </us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised>
<us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised id="Tag1260" decimals="-3" contextRef="D2014_CommonStockMember" unitRef="USD"> 6000 </us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised>
<us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised id="Tag1261" decimals="-3" contextRef="D2014_AdditionalPaidInCapitalMember" unitRef="USD"> -6000 </us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised>
<us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised id="Tag1262" decimals="-3" contextRef="D2012_CommonStockMember" unitRef="Shares"> 21000 </us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised>
<us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised id="Tag1263" decimals="-3" contextRef="D2014_CommonStockMember" unitRef="Shares"> 557000 </us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised>
<us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent id="Tag1264" decimals="-3" contextRef="D2012_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD"> 59000 </us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent>
<us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent id="Tag1265" decimals="-3" contextRef="D2013_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD"> 285000 </us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent>
<us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent id="Tag1266" decimals="-3" contextRef="D2014_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD"> 241000 </us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="Tag1267" decimals="-3" contextRef="D2013" unitRef="USD"> 32664000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="Tag1268" decimals="-3" contextRef="D2012" unitRef="USD"> 39571000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="Tag1269" decimals="-3" contextRef="D2012_AdditionalPaidInCapitalMember" unitRef="USD"> 39571000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="Tag1270" decimals="-3" contextRef="D2013_AdditionalPaidInCapitalMember" unitRef="USD"> 32664000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="Tag1271" decimals="-3" contextRef="D2014" unitRef="USD"> 80285000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="Tag1272" decimals="-3" contextRef="D2014_AdditionalPaidInCapitalMember" unitRef="USD"> 80285000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt id="Tag1273" decimals="-3" contextRef="D2012" unitRef="USD"> 51180000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt id="Tag1274" decimals="-3" contextRef="D2012_AdditionalPaidInCapitalMember" unitRef="USD"> 51180000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt id="Tag1275" decimals="-3" contextRef="D2014" unitRef="USD"> 35784000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt id="Tag1276" decimals="-3" contextRef="D2014_AdditionalPaidInCapitalMember" unitRef="USD"> 35784000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt>
<us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures id="Tag1277" decimals="-3" contextRef="D2012_CommonStockMember" unitRef="USD"> 39000 </us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures>
<us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures id="Tag1278" decimals="-3" contextRef="D2012_AdditionalPaidInCapitalMember" unitRef="USD"> -39000 </us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures>
<us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures id="Tag1279" decimals="-3" contextRef="D2013_AdditionalPaidInCapitalMember" unitRef="USD"> -35000 </us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures>
<us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures id="Tag1280" decimals="-3" contextRef="D2013_CommonStockMember" unitRef="USD"> 35000 </us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures>
<us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures id="Tag1281" decimals="-3" contextRef="D2012_CommonStockMember" unitRef="Shares"> 3947000 </us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures>
<us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures id="Tag1282" decimals="-3" contextRef="D2013_CommonStockMember" unitRef="Shares"> 3497000 </us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures>
<us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures id="Tag1283" decimals="-3" contextRef="D2014_CommonStockMember" unitRef="USD"> 77000 </us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures>
<us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures id="Tag1284" decimals="-3" contextRef="D2014_AdditionalPaidInCapitalMember" unitRef="USD"> -77000 </us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures>
<us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures id="Tag1285" decimals="-3" contextRef="D2014_CommonStockMember" unitRef="Shares"> 7639000 </us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures>
<us-gaap:StockIssuedDuringPeriodValueAcquisitions id="Tag1286" decimals="-3" contextRef="D2013" unitRef="USD"> 400000 </us-gaap:StockIssuedDuringPeriodValueAcquisitions>
<us-gaap:StockIssuedDuringPeriodValueAcquisitions id="Tag1287" decimals="-3" contextRef="D2012" unitRef="USD"> 2000000 </us-gaap:StockIssuedDuringPeriodValueAcquisitions>
<us-gaap:StockIssuedDuringPeriodValueAcquisitions id="Tag1288" decimals="-3" contextRef="D2012_CommonStockMember" unitRef="USD"> 1000 </us-gaap:StockIssuedDuringPeriodValueAcquisitions>
<us-gaap:StockIssuedDuringPeriodValueAcquisitions id="Tag1289" decimals="-3" contextRef="D2012_AdditionalPaidInCapitalMember" unitRef="USD"> 1999000 </us-gaap:StockIssuedDuringPeriodValueAcquisitions>
<us-gaap:StockIssuedDuringPeriodValueAcquisitions id="Tag1290" decimals="-3" contextRef="D2013_AdditionalPaidInCapitalMember" unitRef="USD"> 400000 </us-gaap:StockIssuedDuringPeriodValueAcquisitions>
<us-gaap:StockIssuedDuringPeriodSharesAcquisitions id="Tag1291" decimals="-3" contextRef="D2012_CommonStockMember" unitRef="Shares"> 128000 </us-gaap:StockIssuedDuringPeriodSharesAcquisitions>
<us-gaap:StockIssuedDuringPeriodSharesAcquisitions id="Tag1292" decimals="-3" contextRef="D2013_CommonStockMember" unitRef="Shares"> 31000 </us-gaap:StockIssuedDuringPeriodSharesAcquisitions>
<us-gaap:OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock id="Tag1293" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>1.     BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Take-Two Interactive Software, Inc. (the "Company," "we," "us," or similar pronouns) was incorporated in the state of Delaware in 1993. We are a leading developer, publisher and marketer of interactive entertainment for consumers around the globe. The Company develops and publishes products through its two wholly-owned labels Rockstar Games and 2K. Our products are designed for console systems, handheld gaming systems and personal computers, including smart phones and tablets, and are delivered through physical retail, digital download, online platforms and cloud streaming services.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Principles of Consolidation</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The Consolidated Financial Statements include the financial statements of the Company and its wholly-owned subsidiaries. All material inter-company balances and transactions have been eliminated in consolidation.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Reclassifications</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Certain amounts in the financial statements of the prior years have been reclassified to conform to the current year presentation for comparative purposes.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Discontinued Operations</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">In February 2010, we completed the sale to SYNNEX Corporation ("Synnex") of our Jack of All Games third-party distribution business, which primarily distributed third-party interactive entertainment software, hardware and accessories in North America. The financial results of our distribution business have been classified as discontinued operations in the Consolidated Statements of Operations for all of the periods presented. The liabilities of this business are reflected as liabilities of discontinued operations in the Consolidated Balance Sheets for all periods presented. See Note 2 for additional information regarding discontinued operations. Unless otherwise noted, amounts and disclosures throughout the Notes to Consolidated Financial Statements relate to the Company's continuing operations.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Use of Estimates</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The preparation of financial statements in conformity with U.S. generally accepted accounting principles ("U.S. GAAP") requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the dates of the financial statements and the reported amounts of net revenue and expenses during the reporting periods. Our most significant estimates and assumptions relate to the recoverability of software development costs, licenses and intangibles, valuation of inventories, realization of deferred income taxes, the adequacy of allowances for sales returns, price concessions and doubtful accounts, accrued liabilities, the service period for deferred net revenue, fair value estimates, the valuation of stock-based compensation and assumptions used in our goodwill impairment test. These estimates generally involve complex issues and require us to make judgments, involve analysis of historical and the prediction of future trends, and are subject to change from period to period. Actual amounts could differ significantly from these estimates. The Company considers transactions or events that occur after the balance sheet date, but before the financial statements are issued, to provide additional evidence relative to certain estimates or to identify matters that require additional disclosures.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Financial Instruments</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The carrying amounts of our financial instruments, including cash and cash equivalents, accounts receivable, restricted cash, accounts payable and accrued liabilities, approximate fair value because of their short maturities. We consider all highly liquid instruments purchased with original maturities of three months or less to be cash equivalents. Our restricted cash balance is primarily related to a dedicated account limited to the payment of certain royalty obligations.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">As of March 31, 2014, the estimated fair value of the Company's 1.75% Convertible Notes due 2016 and the Company's 1.00% Convertible Notes due 2018 was $328,825 and $352,763, respectively. See Note 10 for additional information regarding our Convertible Notes. The fair value was determined using observable market data for the Convertible Notes and its embedded option feature.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We transact business in various foreign currencies and have significant sales and purchase transactions denominated in foreign currencies, subjecting us to foreign currency exchange rate risk. From time to time, we use hedging programs in an effort to mitigate the effect of currency exchange rate movements.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b><i>Cash Flow Hedging Activities</i></b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We use foreign currency forward contracts to mitigate foreign currency exchange rate risk associated with forecasted transactions involving non-functional currency denominated expenditures. These transactions, which are designated and qualify as cash flow hedges, are accounted for as derivatives whereby the fair value of the contracts is reported as either assets or liabilities on our Consolidated Balance Sheets. The effective portion of gains or losses resulting from changes in the fair value of these hedges is initially reported, net of tax, as a component of accumulated other comprehensive income (loss) in stockholders' equity. The gross amount of the effective portion of gains or losses resulting from changes in the fair value of these hedges is subsequently reclassified into cost of goods sold or research and development expenses, as appropriate, in the period when the forecasted transaction is recognized in our Consolidated Statements of Operations. In the event that the gains or losses in accumulated other comprehensive income (loss) are deemed to be ineffective, the ineffective portion of gains or losses resulting from changes in fair value, if any, is reclassified to interest and other, net, in our Consolidated Statements of Operations. In the event that the underlying forecasted transactions do not occur, or it becomes probable that they will not occur, within the defined hedge period, the gains or losses on the related cash flow hedges are reclassified from accumulated other comprehensive income (loss) to interest and other, net, in our Consolidated Statements of Operations. During the reporting periods presented, all forecasted transactions occurred, and therefore, there were no such gains or losses reclassified into interest and other, net. We do not enter into derivative financial contracts for speculative or trading purposes. At March 31, 2014 and 2013, we had $890 and $7,906, respectively, of forward contracts outstanding to buy foreign currencies in exchange for U.S. dollars all of which have maturities of less than one year. As of March 31, 2014 and 2013, the fair value of these outstanding forward contracts was immaterial and is included in prepaid expenses and other. The fair value of these outstanding forward contracts is estimated based on the prevailing exchange rates of the various hedged currencies as of the end of the period.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b><i>Balance Sheet Hedging Activities</i></b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We use foreign currency forward contracts to mitigate foreign currency exchange rate risk associated with non-functional currency denominated cash balances and inter-company funding loans, non-functional currency denominated accounts receivable and non-functional currency denominated accounts payable. These transactions are not designated as hedging instruments and are accounted for as derivatives whereby the fair value of the contracts is reported as either assets or liabilities on our Consolidated Balance Sheets, and gains and losses resulting from changes in the fair value are reported in interest and other, net, in our Consolidated Statements of Operations. We do not enter into derivative financial contracts for speculative or trading purposes. At March 31, 2014, we had $68,520 of forward contracts outstanding to sell foreign currencies in exchange for U.S. dollars all of which have maturities of less than one year. At March 31, 2013, we had $55,397 of forward contracts outstanding to sell foreign currencies in exchange for U.S. dollars all of which have maturities of less than one year. For the fiscal years ended March 31, 2014, 2013 and 2012, we recorded a loss of $18,425, gain of $2,163 and gain of $746, respectively, related to foreign currency forward contracts in interest and other, net on the Consolidated Statements of Operations. As of March 31, 2014 and 2013, the fair value of these outstanding forward contracts was immaterial and is included in prepaid expenses and other at March 31, 2014 and accrued expenses and other current liabilities at March 31, 2013. The fair value of these outstanding forward contracts is estimated based on the prevailing exchange rates of the various hedged currencies as of the end of the period.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Concentration of Credit Risk and Accounts Receivable</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We maintain cash balances at several major financial institutions. While we attempt to limit credit exposure with any single institution, balances often exceed insurable amounts.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">If the financial condition and operations of our customers deteriorate, our risk of collection could increase substantially. A majority of our trade receivables are derived from sales to major retailers and distributors. Our five largest customers accounted for 39.4%, 52.5%, and 43.9% of net revenue during the fiscal years ended March 31, 2014, 2013 and 2012, respectively. As of March 31, 2014 and 2013, five customers accounted for 68.3% and 57.2% of our gross accounts receivable, respectively. Customers that individually accounted for more than 10% of our gross accounts receivable balance comprised 59.8% and 30.5% of such balances at March 31, 2014 and 2013, respectively. Based upon performing ongoing credit evaluations, maintaining trade credit insurance on a majority of our customers and our past collection experience, we believe that the receivable balances from these largest customers do not represent a significant credit risk.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Inventory</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Inventory consists of materials, including manufacturing royalties paid to console manufacturers, and is stated at the lower of average cost or market. Estimated product returns are included in the inventory balance at their cost. We regularly review inventory quantities on-hand and in the retail channels and record an inventory provision for excess or obsolete inventory based on the future expected demand for our products. Significant changes in demand for our products would affect management's estimates in establishing our inventory provision.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Software Development Costs and Licenses</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Capitalized software development costs include direct costs incurred for internally developed titles and payments made to third-party software developers under development agreements.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We capitalize internal software development costs (including stock-based compensation, specifically identifiable employee payroll expense and incentive compensation costs related to the completion and release of titles), third-party production and other content costs, subsequent to establishing technological feasibility of a software title. Technological feasibility of a product includes the completion of both technical design documentation and game design documentation. Significant management judgments and estimates are utilized in the assessment of when technological feasibility is established. For products where proven technology exists, this may occur early in the development cycle. Technological feasibility is evaluated on a product by product basis.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We enter into agreements with third-party developers that require us to make payments for game development and production services. In exchange for our payments, we receive the exclusive publishing and distribution rights to the finished game title as well as, in some cases, the underlying intellectual property rights. Such agreements typically allow us to fully recover these payments to the developers at an agreed upon royalty rate earned on the subsequent retail sales of such software, net of any agreed upon costs. Prior to establishing technological feasibility of a product we record any costs incurred by third-party developers as research and development expenses. Subsequent to establishing technological feasibility of a product we capitalize all development and production service payments to third-party developers as software development costs and licenses. We typically enter into agreements with third-party developers after completing the technical design documentation for our products and therefore record the design costs leading up to a signed development contract as research and development expense. When we contract with third-party developers, we generally select those that have proven technology and experience in the genre of the software being developed, which often allows for the establishment of technological feasibility early in the development cycle. In instances where the documentation of the design and technology are not in place prior to an executed contract, we monitor the software development process and require our third-party developers to adhere to the same technological feasibility standards that apply to our internally developed products.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Licenses consist of payments and guarantees made to holders of intellectual property rights for use of their trademarks, copyrights or other intellectual property rights in the development of our products. Agreements with license holders generally provide for guaranteed minimum payments for use of their intellectual property. Guaranteed minimum payments are initially recorded as an asset (licenses) and as a liability (accrued licenses) upon execution of a licensing agreement, provided that no significant performance remains to be completed by the licensor. When significant performance remains to be completed by the licensor, we record payments when actually paid.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Certain licenses, especially those related to our sports products, extend over multi-year periods and encompass multiple game titles. In addition to guaranteed minimum payments, these licenses frequently contain provisions that could require us to pay royalties to the license holder based on pre-agreed unit sales thresholds.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Amortization of capitalized software development costs and licenses commences when a product is released and is recorded on a title-by-title basis in cost of goods sold. For capitalized software development costs, amortization is calculated using (1) the proportion of current year revenues to the total revenues expected to be recorded over the life of the title or (2) the straight-line method over the remaining estimated useful life of the title, whichever is greater. For capitalized licenses, amortization is calculated as a ratio of (1) current period revenues to the total revenues expected to be recorded over the remaining life of the title or (2) the contractual royalty rate based on actual net product sales as defined in the licensing agreement, whichever is greater.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We evaluate the future recoverability of capitalized software development costs and licenses on a quarterly basis. Recoverability is primarily assessed based on the actual title's performance. For products that are scheduled to be released in the future, recoverability is evaluated based on the expected performance of the specific products to which the cost or license relates. We utilize a number of criteria in evaluating expected product performance, including: historical performance of comparable products developed with comparable technology; market performance of comparable titles; orders for the product prior to its release; general market conditions; and, past performance of the franchise. When management determines that the value of the title is unlikely to be recovered by product sales, capitalized costs are charged to cost of goods sold in the period in which such determination is made.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We have established profit and unit sales based internal royalty programs that allow selected employees to each participate in the success of software titles that they assist in developing. Royalties earned by employees under this program are recorded as a component of cost of goods sold as the related revenues are recognized.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Fixed Assets, net</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Office equipment, furniture and fixtures are depreciated using the straight-line method over their estimated useful life of five years. Computer equipment and software are generally depreciated using the straight-line method over three to five years. Leasehold improvements are amortized over the lesser of the term of the related lease or seven years. The cost of additions and betterments are capitalized, and repairs and maintenance costs are charged to operations, in the periods incurred. When depreciable assets are retired or sold, the cost and related allowances for depreciation are removed from the accounts and the gain or loss is recognized. The carrying amounts of these assets are recorded at historical cost.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Goodwill and Intangible Assets</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Goodwill is the excess of purchase price paid over identified intangible and tangible net assets of acquired companies. Intangible assets consist of trademarks, intellectual property, non-compete agreements, customer lists and acquired technology. Certain intangible assets acquired in a business combination are recognized as assets apart from goodwill.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We use either the income, cost or market approach to aid in our conclusions of such fair values and asset lives. The income approach presumes that the value of an asset can be estimated by the net economic benefit to be received over the life of the asset, discounted to present value. The cost approach presumes that an investor would pay no more for an asset than its replacement or reproduction cost. The market approach estimates value based on what other participants in the market have paid for reasonably similar assets. Although each valuation approach is considered in valuing the assets acquired, the approach ultimately selected is based on the characteristics of the asset and the availability of information.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Identified intangibles other than goodwill are generally amortized using the straight-line method over the period of expected benefit ranging from two to ten years, except for intellectual property, which is a usage-based intangible asset that is amortized using the shorter of the useful life or expected revenue stream.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We perform an annual test for impairment of goodwill as of the beginning of August, or whenever events or changes in circumstances indicate the fair value of a reporting unit is below its carrying amount. In the evaluation of goodwill for impairment, we first perform a qualitative assessment to determine whether it is more likely than not that the fair value of the reporting unit is less than the carrying amount. If it is determined through the qualitative assessment that a reporting unit's fair value is more likely than not greater than its carrying value, the remaining impairment steps would be unnecessary. If however it is determined through the qualitative assessment that a reporting unit's fair value is more likely than not less than its carrying value, we perform a quantitative assessment and compare the fair value of the reporting unit to the carrying value.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">In performing the quantitative assessment we measure the fair value of the reporting unit using a combination of the income approach, which uses discounted cash flows, and the market approach, which uses market capitalization and comparable companies' data. Each step requires us to make judgments and involves the use of significant estimates and assumptions. These estimates and assumptions include long-term growth rates and operating margins used to calculate projected future cash flows, risk-adjusted discount rates based on our weighted average cost of capital, future economic and market conditions and the determination of appropriate market comparables. These estimates and assumptions have to be made for each reporting unit evaluated for impairment. Our estimates for market growth are based on historical data, various internal estimates and observable external sources when available, and are based on assumptions that are consistent with the plans and estimates we use to manage the underlying business. If the carrying value of a reporting unit exceeds its fair value, the goodwill of that reporting unit is potentially impaired and we proceed to step two of the impairment analysis. In step two of the analysis, we will record an impairment loss equal to the excess of the carrying value of the reporting unit's goodwill over its implied fair value should such a circumstance arise.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Long-lived Assets</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We review all long-lived assets whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. We compare the carrying amount of the asset to the estimated undiscounted future cash flows expected to result from the use of the asset. If the carrying amount of the asset exceeds estimated expected undiscounted future cash flows, we record an impairment charge for the difference between the carrying amount of the asset and its fair value. The estimated fair value is generally measured by discounting expected future cash flows using our incremental borrowing rate or fair value, if available.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Income Taxes</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We record a tax provision for the anticipated tax consequences of the reported results of operations. Our provision for income taxes is computed using the asset and liability method, under which deferred income taxes are recognized for differences between the financial statement and tax bases of assets and liabilities at currently enacted statutory tax rates for the years in which the differences are expected to reverse. The effect on deferred taxes of a change in tax rates is recognized in income in the period that includes the enactment.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Valuation allowances are established when we determine that it is more likely than not that such deferred tax assets will not be realized. We do not record income tax expense related to foreign withholding taxes or United States income taxes which may become payable upon the repatriation of undistributed earnings of foreign subsidiaries, as such earnings are expected to be reinvested indefinitely outside of the United States.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We use estimates and assumptions to compute the provision for income taxes including allocations of certain transactions to different tax jurisdictions, amounts of permanent and temporary differences, the likelihood of deferred tax assets being recovered and the outcome of contingent tax risks. These estimates and assumptions are revised as new events occur, more experience is acquired and additional information is obtained. The effect of these revisions is recorded in income tax expense or benefit in the period in which they become known.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We recognize and measure uncertain tax positions and record tax benefits when it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are then measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Revenue Recognition</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We earn our revenue from the sale of internally developed interactive software titles and from the sale of titles developed by and/or licensed from third-party developers.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We recognize revenue on the sales of software products upon the transfer of title and risk of loss to our customers. Accordingly, we recognize revenue for software titles when there is (1) persuasive evidence that an arrangement with the customer exists, which is generally based on a customer purchase order, (2) the product is delivered, (3) the selling price is fixed or determinable and (4) collection of the customer receivable is deemed probable. Certain products are sold to customers with a street date (</font><font size="2"><i>i.e.,</i></font><font size="2"> the earliest date these products may be sold by retailers). For these products we recognize revenue on the later of the street date or the sale date. In addition, some of our software products are sold as full game downloads and digital add-on content for which the consumer takes possession of the digital content for a fee. Revenue from product downloads is generally recognized when the download is made available (assuming all other recognition criteria are met).</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">In providing credit terms to our customers, our payment arrangements typically provide net 30 and 60 day terms. Advances received for licensing and exclusivity arrangements are reported on the balance sheet as deferred revenue until we meet our performance obligations, at which point we recognize the revenue.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">For some of our software products, we enter into multiple element revenue arrangements in which we may provide a combination of full game software, additional add-on content, maintenance or support. When all other recognition criteria are met, for our software and software- related multiple element arrangements, we determine the fair value of each delivered and undelivered element using vendor-specific objective evidence ("VSOE") and allocate the total price among the various elements. Absent VSOE for each element, revenue is deferred until the earlier of the point at which VSOE of fair value exists for any undelivered element or until all elements of the arrangement have been delivered. For arrangements which require that revenue recognition is deferred, the cost of goods sold is deferred and recognized as the related net revenue is recognized. Deferred cost of goods sold includes product costs, software development costs and royalties and licenses. However, if the only undelivered element is maintenance and support, the entire arrangement fee is recognized ratably over the performance period. Changes in assumptions or judgments or changes to the elements in a software arrangement could cause a material increase or decrease in the amount of revenue that we report in a particular period. We determine VSOE for each element based on historical stand-alone sales to third parties. In determining VSOE, we require that a substantial majority of the selling prices for a product or service fall within a reasonably narrow pricing range.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We establish whether our software products contain more-than-inconsequential online functionality by evaluating the significance of the development effort and the nature of the online features, the extent of anticipated marketing focus on the online features, the significance of the online features to the consumers' anticipated overall gameplay experience, and the significance of our post sale obligations to consumers. Determining whether the online functionality for a particular game constitutes more-than-an- inconsequential deliverable is subjective and requires management's judgment.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">When software products provide online functionality that has a more-than-inconsequential separate service deliverable, we recognize the software-related revenues and the related cost of sales ratably over the estimated service period of the title (assuming all other recognition criteria are met). When our software products provide limited online functionality at no additional cost to the consumer, we generally consider such features to be incidental to the overall product offering and an inconsequential deliverable. Accordingly, we do not defer revenue related to products containing such online features.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Certain of our software products include in-game advertising for third-party products. Advance payments received for in-game advertising are reported on our Consolidated Balance Sheets as deferred revenue until we meet our performance obligations, at which point we recognize the revenue, which is generally at the time of the initial release of the product.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Revenue is recognized after deducting estimated reserves for returns, price concessions and other allowances. In circumstances when we do not have a reliable basis to estimate returns and price concessions or are unable to determine that collection of a receivable is probable, we defer the revenue until such time as we can reliably estimate any related returns and allowances and determine that collection of the receivable is probable.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Allowances for Returns, Price Concessions and Other Allowances</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We accept returns and grant price concessions in connection with our publishing arrangements. Following reductions in the price of our products, we grant price concessions to permit customers to take credits against amounts they owe us with respect to merchandise unsold by them. Our customers must satisfy certain conditions to entitle them to return products or receive price concessions, including compliance with applicable payment terms and confirmation of field inventory levels.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Generally, our distribution arrangements with customers do not give them the right to return titles or to cancel firm orders. However, we occasionally accept returns from our customers for stock balancing and make accommodations to customers, which include credits and returns, when demand for specific titles falls below expectations.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We make estimates of future product returns and price concessions related to current period product revenue. We estimate the amount of future returns and price concessions for published titles based upon, among other factors, historical experience and performance of the titles in similar genres, historical performance of the hardware platform, customer inventory levels, analysis of sell-through rates, sales force and retail customer feedback, industry pricing, market conditions and changes in demand and acceptance of our products by consumers.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Significant management judgments and estimates must be made and used in connection with establishing the allowance for returns and price concessions in any accounting period. We believe we can make reliable estimates of returns and price concessions. However, actual results may differ from initial estimates as a result of changes in circumstances, market conditions and assumptions. Adjustments to estimates are recorded in the period in which they become known.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Consideration Given to Customers and Received from Vendors</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We have various marketing arrangements with retailers and distributors of our products that provide for cooperative advertising and market development funds, among others, which are generally based on single exchange transactions. Such amounts are accrued as a reduction to revenue at the later of: (1) the date at which the related revenue is recognized by us, or (2) the date at which the sales incentive is offered, except for cooperative advertising which is included in selling and marketing expense if there is a separate identifiable benefit and the benefit's fair value can be established.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We receive various incentives from our manufacturers, including up-front cash payments as well as rebates based on a cumulative level of purchases. Such amounts are generally accounted for as a reduction in the price of the manufacturer's product and included as a reduction of inventory or cost of goods sold, based on (1) a ratio of current period revenue to the total revenue expected to be recorded over the remaining life of the product or (2) an agreed upon per unit rebate, based on actual units manufactured during the period.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Advertising</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We expense advertising costs as incurred. Advertising expense for the fiscal years ended March 31, 2014, 2013 and 2012 amounted to $153,732, $185,162 and $122,932, respectively, and are included in "Selling and marketing expense" in the Consolidated Statements of Operations.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Earnings (Loss) per Share ("EPS")</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Basic EPS is computed by dividing the net income (loss) applicable to common stockholders for the period by the weighted average number of shares of common stock outstanding during the same period. Diluted EPS is computed by dividing the net income (loss) applicable to common stockholders for the period by the weighted average number of shares of common stock and common stock equivalents outstanding.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The following table sets forth the computation of basic and diluted EPS (shares in thousands):</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="50"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="56"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><b>Computation of Basic EPS:</b></font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Net income (loss)</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>361,605</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(29,491</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(108,816</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Less: net income allocated to participating securities</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(41,065</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Net income (loss) for basic EPS calculation</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>320,540</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(29,491</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(108,816</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Total weighted average shares outstanding—basic</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>95,347</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">85,581</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">83,356</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Less: weighted average participating securities outstanding</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(10,828</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Weighted average common shares outstanding—basic</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>84,519</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">85,581</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">83,356</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Basic EPS</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>3.79</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.34</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1.31</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><b>Computation of Diluted EPS:</b></font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Net income (loss)</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>361,605</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(29,491</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(108,816</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Less: net income allocated to participating securities</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(31,397</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Add: interest expense, net of tax, on Convertible Notes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>33,718</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Net income (loss) for diluted EPS calculation</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>363,926</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(29,491</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(108,816</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Weighted average shares outstanding—basic</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>84,519</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">85,581</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">83,356</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Add: dilutive effect of common stock equivalents</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>29,363</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Weighted average common shares outstanding—diluted</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>113,882</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">85,581</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">83,356</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Diluted EPS</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>3.20</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.34</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1.31</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The Company incurred a net loss for the fiscal years ended March 31, 2013 and 2012; therefore, the basic and diluted weighted average shares outstanding exclude the effect of unvested share-based awards that are considered participating securities and all common stock equivalents because their effect would be antidilutive.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Our unvested restricted stock awards (including restricted stock units, time-based and market-based restricted stock awards) are considered participating securities since these securities have non-forfeitable rights to dividends or dividend equivalents during the contractual period of the award, and thus require the two-class method of computing EPS. The calculation of EPS for common stock shown above excludes the income attributable to the unvested restricted stock awards from the numerator and excludes the dilutive effect of those awards from the denominator. For the fiscal years ended March 31, 2013 and 2012, we had 7,357,000 and 5,724,000, respectively, of unvested share-based awards that are considered participating securities which are excluded due to the net loss for those periods.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The Company defines common stock equivalents as unexercised stock options, common stock equivalents underlying the Convertible Notes (see Note 10) and warrants outstanding during the period. Common stock equivalents are measured using the treasury stock method, except for the Convertible Notes, which are assessed for their effect on diluted EPS using the more dilutive of the treasury stock method or the if-converted method. Under the provisions of the if-converted method, the Convertible Notes are assumed to be converted and included in the denominator of the EPS calculation and the interest expense, net of tax, recorded in connection with the Convertible Notes is added back to the numerator.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">In connection with the issuance of our 4.375% Convertible Notes in June 2009, the Company purchased convertible note hedges (see Note 10) which were excluded from the calculation of diluted EPS because their effect is always considered antidilutive since the call option would be exercised by the Company when the exercise price is lower than the market price. Also in connection with the issuance of our 4.375% Convertible Notes, the Company entered into warrant transactions (see Note 10). On June 12, 2013, the Company entered into Unwind Agreements with respect to the convertible note hedge transactions and Unwind Agreements with respect to the warrant transactions with each of the hedge counterparties (see Note 10).</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Other common stock equivalents excluded from the diluted EPS calculation were unexercised stock option awards of approximately 2,009,000 and 2,164,000 for the fiscal years ended March 31, 2013 and 2012 due to the net loss for those periods.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Stock-based Compensation</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We have issued stock-based compensation to employees and non-employee consultants, such as ZelnickMedia Corporation.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We value time-based restricted stock awards to employees using our closing stock price on the date of grant. Time-based restricted stock awards are amortized and recorded as expense on a straight-line basis over their expected vesting period, which is typically three years, and reduced for estimated forfeitures. We apply variable accounting to our non-employee time-based restricted stock awards, whereby we remeasure the value of such awards at each balance sheet date and adjust the value of the awards based on the closing price of our common stock at the end of the reporting period. Changes in the value of the awards from period to period are recorded as stock- based compensation expense over the vesting period, which typically ranges from three to four years.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Estimated forfeitures are adjusted, if necessary, in subsequent periods if actual forfeitures differ from our estimates.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Market-based restricted stock awards are typically awarded to executives and non-employee consultants. We estimate the fair value of market-based awards using the Monte Carlo Simulation method which takes into account the probability that the market conditions of the awards will be achieved. We apply variable accounting to our non-employee market-based awards. We have granted market-based awards that vest based on a variety of conditions. Our employee and non-employee market-based awards are amortized over their estimated derived service period, which typically ranges from three to four years.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">See Note 13 for a full discussion of our stock-based compensation arrangements.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Foreign Currency</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The functional currency for our foreign operations is primarily the applicable local currency. Accounts of foreign operations are translated into U.S. dollars using exchange rates for assets and liabilities at the balance sheet date and average prevailing exchange rates for the period for revenue and expense accounts. Adjustments resulting from translation are included in accumulated other comprehensive income (loss). Realized and unrealized transaction gains and losses are included in our Consolidated Statements of Operations in the period in which they occur, except on inter-company balances considered to be long term. Transaction gains and losses on inter-company balances which are considered to be long term are recorded in accumulated other comprehensive income (loss).</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Comprehensive Income (Loss)</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Comprehensive income (loss) is defined to include all changes in equity except those resulting from investments by owners and distributions to owners. The Company's items of accumulated other comprehensive income (loss) include foreign currency translation adjustments, which relate to investments that are permanent in nature and therefore do not require tax adjustments, and the net of tax amounts for unrealized gains (losses) on derivative instruments designated as cash flow hedges.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Recently Issued Accounting Pronouncements</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b><i>Reclassification of Accumulated Other Comprehensive Income</i></b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">In February 2013, new guidance was issued requiring new disclosures about reclassifications from accumulated other comprehensive income to net income. This new guidance requires an entity to provide information about the amounts reclassified out of accumulated other comprehensive income by component. In addition, an entity is required to present, either on the face of the statement where net income is presented or in the notes, significant amounts reclassified out of accumulated other comprehensive income by the respective line items of net income but only if the amount reclassified is required under U.S. GAAP to be reclassified to net income in its entirety in the same reporting period. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety to net income, an entity is required to cross-reference to other disclosures required under U.S. GAAP that provide additional detail about those amounts. This new guidance became effective prospectively for annual and interim periods beginning after December 15, 2012 (April 1, 2013 for the Company). Since there were no reclassifications during the year ending March 31, 2014, the adoption of this new guidance did not have an effect on our Consolidated Financial Statements.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b><i>Presentation of Unrecognized Tax Benefits</i></b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">In July 2013, new guidance was issued requiring that entities that have an unrecognized tax benefit and a net operating loss carryforward or similar tax loss or tax credit carryforward in the same jurisdiction as the uncertain tax position present the unrecognized tax benefit as a reduction of the deferred tax asset for the loss or tax credit carryforward rather than as a liability when the uncertain tax position would reduce the loss or tax credit carryforward under the tax law. The disclosure requirements will be effective for annual periods (and interim periods within those annual periods) beginning after December 15, 2013 (April 1, 2014 for the Company), and will require prospective application. While early adoption is permitted, we will adopt the guidance beginning April 1, 2014. The adoption is not expected to have a material effect on our Consolidated Financial Statements.</font></p> </div>
</us-gaap:OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock>
<us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock id="Tag1294" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>2.     DISCONTINUED OPERATIONS</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">In February 2010, we completed the sale of our Jack of All Games third-party distribution business, which primarily distributed third-party interactive entertainment software, hardware and accessories in North America, for approximately $44,000, including $37,250 in cash, subject to purchase price adjustments, and up to an additional $6,750, subject to the achievement of certain items, which were not met. In April 2011, we settled on the purchase adjustments and as a result the purchase price was lowered by $1,475. Consequently, the net purchase price after the settlement was $35,775. The sale has allowed us to focus our resources on our publishing operations. The financial information of our distribution business has been classified as discontinued operations in the Consolidated Financial Statements for all of the periods presented.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The following is a summary of the results of the discontinued operations:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="27"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="39"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="44"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended<br /> March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->(Loss) income before income taxes</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(86</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">355</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1,116</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Gain on sale</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,316</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Net (loss) income</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(86</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,671</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1,116</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The following is a summary of the liabilities of discontinued operations primarily related to a liability for a lease assumption without economic benefit less estimates of sublease income. The lease matures on September 30, 2014.</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="73"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="73"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>March 31, 2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>March 31, 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Liabilities of discontinued operations:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Current:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Accrued expenses and other current liabilities</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>556</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,232</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Total current liabilities</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>556</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,232</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Other non-current liabilities</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">556</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total liabilities of discontinued operations</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>556</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>1,788</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div></div> </div>
</us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock>
<ttwo:ManagementAgreementDisclosureTextBlock id="Tag1295" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>3.     MANAGEMENT AGREEMENT</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">In March 2007, we entered into a management services agreement (as amended, the "Management Agreement") with ZelnickMedia Corporation ("ZelnickMedia"), whereby ZelnickMedia provides us with certain management, consulting and executive level services. In May 2011, we entered into an amended management agreement (the "2011 Management Agreement") with ZelnickMedia pursuant to which ZelnickMedia will continue to provide management, consulting and executive level services to the Company through May 2015. As part of the 2011 Management Agreement, Strauss Zelnick, the President of ZelnickMedia, continues to serve as Executive Chairman and Chief Executive Officer and Karl Slatoff, a partner of ZelnickMedia, serves as President. In September 2011, the 2011 Management Agreement, which upon effectiveness, superseded and replaced the Management Agreement was approved by the Company's stockholders at the Company's 2011 Annual Meeting. The 2011 Management Agreement provides for the annual management fee to remain at $2,500, subject to annual increases in the amount of 3% over the term of the agreement, and the maximum annual bonus was increased to $3,500 from $2,500, subject to annual increases in the amount of 3% over the term of the agreement, based on the Company achieving certain performance thresholds. In consideration for ZelnickMedia's services, we recorded consulting expense (a component of general and administrative expenses) of $6,365, $6,180 and $2,500 for the fiscal years ended March 31, 2014, 2013 and 2012, respectively.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">In March 2014, we entered into a Management Agreement, (the "New Management Agreement"), with ZelnickMedia pursuant to which ZelnickMedia will continue to provide management, consulting and executive level services to the Company through March 13, 2019. As part of the New Management Agreement, Strauss Zelnick will continue to serve as Executive Chairman and Chief Executive Officer and Karl Slatoff will continue to serve as President of the Company. The New Management Agreement, which became effective April 1, 2014 will supersede and replace the 2011 Management Agreement. The New Management Agreement provides for an annual management fee of $2,970 which will not be increased or decreased over the term of the agreement, and a maximum annual bonus of $4,752 which will not be increased or decreased over the term of the agreement, based on the Company achieving certain performance thresholds. In connection with the New Management Agreement, on April 1, 2014 the Company granted ZelnickMedia 619,490 restricted units that are eligible to vest on April 1, 2016, subject to adjustment, forfeiture and the other terms and conditions of the New Management Agreement and the related restricted unit agreement.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Pursuant to the Management Agreement and 2011 Management Agreement, we also issued stock-based awards to ZelnickMedia. See Note 13 for a discussion of such awards.</font></p> </div>
</ttwo:ManagementAgreementDisclosureTextBlock>
<us-gaap:FairValueDisclosuresTextBlock id="Tag1296" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>4.     FAIR VALUE MEASUREMENTS</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We follow a three-level fair value hierarchy that prioritizes the inputs used to measure fair value. This hierarchy requires entities to maximize the use of "observable inputs" and minimize the use of "unobservable inputs." The three levels of inputs used to measure fair value are as follows:</font></p> <ul> <li style="list-style: none;"> <dl compact="compact"> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -11pt;"><font size="2">•</font></dt> <dd style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Level 1—Quoted prices in active markets for identical assets or liabilities.</font> <font size="2"><br /> <br /></font></dd> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -11pt;"><font size="2">•</font></dt> <dd style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Level 2—Observable inputs other than quoted prices included in Level 1, such as quoted prices for markets that are not active or other inputs that are observable or can be corroborated by observable market data.</font> <font size="2"><br /> <br /></font></dd> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -11pt;"><font size="2">•</font></dt> <dd style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Level 3—Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. This includes certain pricing models, discounted cash flow methodologies and similar techniques that use significant unobservable inputs.</font></dd></dl></li></ul> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The table below segregates all assets that are measured at fair value on a recurring basis (which is measured at least annually) into the most appropriate level within the fair value hierarchy based on the inputs used to determine the fair value at the measurement date.</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 54%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"150%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="150%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="6" align="right"></td> <td style="FONT-FAMILY: times;" width="73"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="6" align="right"></td> <td style="FONT-FAMILY: times;" width="88"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="6" align="right"></td> <td style="FONT-FAMILY: times;" width="82"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="6" align="right"></td> <td style="FONT-FAMILY: times;" width="61"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="135" align="left"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>March 31, 2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Quoted prices<br /> in active markets<br /> for identical assets<br /> (level 1)</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Significant other<br /> observable inputs<br /> (level 2)</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Significant<br /> unobservable<br /> inputs<br /> (level 3)</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"><font size="1"><b>Balance Sheet<br /> Classification</b></font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -9pt; FONT-FAMILY: times; MARGIN-LEFT: 9pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Money market funds</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">683,087</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">683,087</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">Cash and cash equivalents</font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -9pt; FONT-FAMILY: times; MARGIN-LEFT: 9pt;"><font size="2">Bank-time deposits</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">88,525</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">88,525</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">Cash and cash equivalents</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> </div>
</us-gaap:FairValueDisclosuresTextBlock>
<us-gaap:InventoryDisclosureTextBlock id="Tag1297" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>5.     INVENTORY</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Inventory balances by category are as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 84%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Finished products</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>28,418</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">28,026</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Parts and supplies</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>1,362</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,192</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Inventory</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>29,780</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">30,218</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Estimated product returns included in inventory at March 31, 2014 and 2013 were $578 and $1,505, respectively.</font></p></div>
</us-gaap:InventoryDisclosureTextBlock>
<ttwo:SoftwareDevelopmentCostsAndLicensesDisclosureTextBlock id="Tag1298" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>6.     SOFTWARE DEVELOPMENT COSTS AND LICENSES</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Details of our capitalized software development costs and licenses are as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 633px;" border="0" cellspacing="0" cellpadding="0" width="633"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="58"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="58"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>March 31, 2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>March 31, 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Current</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Non-current</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Current</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Non-current</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Software development costs, internally developed</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>53,041</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>60,196</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">178,297</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">38,592</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Software development costs, externally developed</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>51,643</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>49,310</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">10,469</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">53,649</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Licenses</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>11,519</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">10,189</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,000</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Software development costs and licenses</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>116,203</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>109,506</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">198,955</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">95,241</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Software development costs and licenses as of March 31, 2014 and 2013 included $211,302 and $270,488, respectively, related to titles that have not been released.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Amortization and impairment of software development costs and licenses are as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 651px;" border="0" cellspacing="0" cellpadding="0" width="651"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Amortization of software development costs and licenses</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>236,759</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">231,423</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">144,385</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Impairment of software development costs and licenses</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>52,863</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">9,385</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">11,459</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Less: Portion representing stock-based compensation</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(24,089</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(10,060</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(5,144</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Amortization and impairment, net of stock-based compensation</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>265,533</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">230,748</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">150,700</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</ttwo:SoftwareDevelopmentCostsAndLicensesDisclosureTextBlock>
<us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock id="Tag1299" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>7.     FIXED ASSETS, NET</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Fixed asset balances by category are as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Computer equipment</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>55,751</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">36,152</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Computer software</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>38,111</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">31,466</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Leasehold improvements</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>33,968</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">31,339</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Office equipment</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>5,672</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,819</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Furniture and fixtures</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>5,865</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,334</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"> </p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>139,367</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">110,110</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Less: accumulated depreciation</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>96,795</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">84,748</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Fixed assets, net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>42,572</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">25,362</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Depreciation expense related to fixed assets for the fiscal years ended March 31, 2014, 2013 and 2012 was $13,203, $10,200 and $11,467, respectively.</font></p> </div>
</us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock>
<us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock id="Tag1300" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>8.     GOODWILL AND INTANGIBLE ASSETS, NET</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We perform an annual test for impairment of goodwill as of the beginning of August or whenever events or changes in circumstances indicate the fair value of a reporting unit is below its carrying amount. In the evaluation of goodwill for impairment, we first perform a qualitative assessment to determine whether it is more likely than not that the fair value of the reporting unit is less than the carrying amount. If it is determined through the qualitative assessment that a reporting unit's fair value is more likely than not greater than its carrying value, the remaining impairment steps would be unnecessary. If however it is determined through the qualitative assessment that a reporting unit's fair value is more likely than not less than its carrying value, we must then perform a quantitative assessment and compare the fair value of the reporting unit to the carrying value. The first step of the quantitative assessment measures impairment by applying fair value-based tests at the reporting unit level. The second step (if necessary) measures the amount of impairment by applying fair value-based tests to individual assets and liabilities within each reporting unit. Prior to the sale of our Jack of All Games third-party distribution business, which closed in February 2010 (see Note 2), we managed our business primarily based on our publishing and distribution businesses. Accordingly, after the sale of the assets of our distribution business, the Company operates as a single reporting unit.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">In performing the quantitative assessment we measure the fair value of the reporting unit using a combination of the income approach, which uses discounted cash flows, and the market approach, which uses market capitalization and comparable companies' data. Each step requires us to make judgments and involves the use of significant estimates and assumptions. These estimates and assumptions include long-term growth rates and operating margins used to calculate projected future cash flows, risk-adjusted discount rates based on our weighted average cost of capital, future economic and market conditions and the determination of appropriate market comparables. Our estimates for market growth are based on historical data, various internal estimates and observable external sources when available, and are based on assumptions that are consistent with the plans and estimates we use to manage the underlying business.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">For the fiscal years ended March 31, 2014, 2013 and 2012, we did not recognize an impairment loss on goodwill.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The change in our goodwill balance is as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Total</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Balance at March 31, 2012</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">228,169</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Additions and adjustments</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,500</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Currency translation adjustment</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(3,677</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Balance at March 31, 2013</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">225,992</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Additions and adjustments</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Currency translation adjustment</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>713</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><b>Balance at March 31, 2014</b></font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>226,705</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The following table sets forth the components of the intangible assets subject to amortization:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 54%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"150%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="150%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="49" align="center"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="61"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="61"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th> <th style="FONT-FAMILY: times;" colspan="2" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;" rowspan="2"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" rowspan="2" colspan="8" align="center"><font size="1"><b>March 31, 2014</b></font></th> <th style="FONT-FAMILY: times;" rowspan="2"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" rowspan="2" colspan="8" align="center"><font size="1"><b>March 31, 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;" rowspan="2"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" rowspan="2" colspan="2" align="center"><font size="1"><b>Estimated<br /> Useful<br /> Lives<br /> (Years)</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Gross<br /> Carrying<br /> Amount</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Accumulated<br /> Amortization</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Net Book Value</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Gross<br /> Carrying<br /> Amount</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Accumulated<br /> Amortization</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Net Book<br /> Value</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Intellectual property</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="center"><font size="2">2-6</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>26,949</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(21,836</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>5,113</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">26,949</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(18,718</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">8,231</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Trademarks</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="center"><font size="2">7-10</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>13,839</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(13,839</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">13,838</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(13,682</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">156</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Technology</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="center"><font size="2">3</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>3,200</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(3,200</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3,200</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2,760</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">440</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Non-compete</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="center"><font size="2">5-10</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>5,249</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(5,249</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,160</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(5,160</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="center"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="center">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="center"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>49,237</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(44,124</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>5,113</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">49,147</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(40,320</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">8,827</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="center"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="center">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="center">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="center"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Amortization of intangible assets is included in our Consolidated Statements of Operations as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="39"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="39"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="39"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Cost of goods sold</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>3,558</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">7,000</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">983</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Depreciation and amortization</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>156</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">434</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">656</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Total amortization of intangible assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>3,714</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">7,434</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,639</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Estimated future amortization of intangible assets that will be recorded in cost of goods sold and operating expenses for the years ending March 31, are as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" width="248" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="39"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->2015</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">425</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">2016</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">79</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->2017</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">4,023</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">2018</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">561</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->2019</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">25</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">5,113</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> </div>
</us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock>
<ttwo:AccruedExpensesAndOtherCurrentLiabilitiesDisclosureTextBlock id="Tag1301" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>9.     ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Accrued expenses and other current liabilities consisted of:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 654px;" border="0" cellspacing="0" cellpadding="0" width="654"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Software development royalties</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>258,129</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">64,840</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Compensation and benefits</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>44,255</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">33,564</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Licenses</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>16,917</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">12,268</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Marketing and promotions</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>16,552</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">21,601</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Income tax payable and deferred tax liability</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>15,362</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">53,261</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Professional fees</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>8,781</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">7,733</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Rent and deferred rent obligations</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>8,111</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">8,456</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Sales tax liability</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>6,592</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3,950</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Deferred consideration for acquisitions</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>1,498</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,498</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>20,420</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">20,745</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Accrued expenses and other current liabilities</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>396,617</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">228,916</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div>
</ttwo:AccruedExpensesAndOtherCurrentLiabilitiesDisclosureTextBlock>
<us-gaap:LongTermDebtTextBlock id="Tag1302" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>10.   LONG-TERM DEBT</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b><i>Credit Agreement</i></b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">In October 2011, we entered into a Second Amended and Restated Credit Agreement (the "Credit Agreement") which amended and restated our July 2007 Credit Agreement. The Credit Agreement provides for borrowings of up to $100,000 which may be increased by up to $40,000 pursuant to the terms of the Credit Agreement, and is secured by substantially all of our assets and the equity of our subsidiaries. The Credit Agreement expires on October 17, 2016. Revolving loans under the Credit Agreement bear interest at our election of (a) 1.50% to 2.00% above a certain base rate (4.75% at March 31, 2014), or (b) 2.50% to 3.00% above the LIBOR Rate (approximately 2.65% at March 31, 2014), with the margin rate subject to the achievement of certain average liquidity levels. We are also required to pay a monthly fee on the unused available balance, ranging from 0.375% to 0.50% based on availability. We had no outstanding borrowings at March 31, 2014 and 2013.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Availability under the Credit Agreement is restricted by our United States and United Kingdom based accounts receivable and inventory balances. The Credit Agreement also allows for the issuance of letters of credit in an aggregate amount of up to $25,000.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Information related to availability on our Credit Agreement is as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="73"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="73"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>March 31, 2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>March 31, 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Available borrowings</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>63,630</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">73,565</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Outstanding letters of credit</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>1,664</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,664</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We recorded interest expense and fees related to the Credit Agreement of $637, $638 and $1,248 for the fiscal years ended March 31, 2014, 2013 and 2012, respectively.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The Credit Agreement contains covenants that substantially limit us and our subsidiaries' ability to: create, incur, assume or be liable for indebtedness; dispose of assets outside the ordinary course of business; acquire, merge or consolidate with or into another person or entity; create, incur or allow any lien on any of their respective properties; make investments; or pay dividends or make distributions (each subject to certain limitations); or optionally prepay any indebtedness (subject to certain exceptions, including an exception permitting the redemption of the Company's Convertible Notes (as defined herein) upon the meeting of certain minimum liquidity requirements). In addition, the Credit Agreement provides for certain events of default such as nonpayment of principal and interest, breaches of representations and warranties, noncompliance with covenants, acts of insolvency, default on indebtedness held by third-parties and default on certain material contracts (subject to certain limitations and cure periods). The Credit Agreement also contains a requirement that we maintain an interest coverage ratio of more than one to one for the trailing twelve month period, if certain average liquidity levels fall below $30,000. As of March 31, 2014, we were in compliance with all covenants and requirements outlined in the Credit Agreement.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b><i>4.375% Convertible Notes Due 2014</i></b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">In June 2009, we issued $138,000 aggregate principal amount of 4.375% Convertible Notes due 2014 (the "4.375% Convertible Notes"). The issuance of the 4.375% Convertible Notes included $18,000 related to the exercise of an over-allotment option by the underwriters. Interest on the 4.375% Convertible Notes was paid semi-annually in arrears on June 1<sup>st</sup> and December 1<sup>st</sup> of each year, and commenced on December 1, 2009. The 4.375% Convertible Notes were scheduled to mature on June 1, 2014, unless earlier redeemed or repurchased by the Company or converted. As further described below, on June 12, 2013, we issued a notice of redemption calling all of our outstanding 4.375% Convertible Notes for redemption on August 29, 2013.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The 4.375% Convertible Notes were convertible at an initial conversion rate of 93.6768 shares of our common stock per $1 principal amount of 4.375% Convertible Notes (representing an initial conversion price of approximately $10.675 per share of common stock for a total of approximately 12,927,000 underlying conversion shares) subject to adjustment in certain circumstances. Holders could have converted the 4.375% Convertible Notes at their option prior to the close of business on the business day immediately preceding December 1, 2013 only if certain conditions were met. Upon conversion, the 4.375% Convertible Notes could have been settled, at our election, in cash, shares of our common stock, or a combination of cash and shares of the Company's common stock.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We recorded approximately $3,410 of banking, legal and accounting fees related to the issuance of the 4.375% Convertible Notes which were capitalized as debt issuance costs and were being amortized to interest and other, net over the term of the 4.375% Convertible Notes.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">At any time on or after June 5, 2012, the Company could have redeemed all of the outstanding 4.375% Convertible Notes for cash, but only if the last reported sale of our common stock for 20 or more trading days in a period of 30 consecutive trading days ending on the trading day prior to the date we provided notice of redemption to holders of the 4.375% Convertible Notes exceeded 150% of the conversion price in effect on each such trading day. This condition was met on June 12, 2013. The redemption price equaled 100% of the principal amount of the 4.375% Convertible Notes to be redeemed, plus all accrued and unpaid interest (including additional interest, if any) to, but excluding, the redemption date.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">On June 12, 2013, we issued a notice of redemption calling all of our outstanding 4.375% Convertible Notes, in the aggregate principal amount of $138,000, for redemption on August 29, 2013 at a redemption price of $1 per $1 principal amount, plus accrued and unpaid interest up to, but not including, the redemption date (the period from June 12, 2013 to August 29, 2013 is the "Notice Period"). Holders who elected to convert during the Notice Period were entitled to make-whole shares in addition to such shares they would otherwise be entitled to receive upon conversion. The notice of redemption specified that we would settle any 4.375% Convertible Notes surrendered for conversion in connection with the redemption on a combination settlement basis by paying cash up to a cash amount equal to $166,000 in the aggregate of converted notes and delivering shares of our common stock in respect of the amount, if any, by which our conversion obligation exceeded such cash amount. During the Notice Period, $137,993 of 4.375% Convertible Notes were converted for $165,992 in cash and 3,217,000 shares of our common stock. On August 29, 2013, we paid $7 in cash and we redeemed $7 of 4.375% Convertible Notes. During the fiscal year ended March 31, 2014, we recorded a loss on extinguishment, net of capitalized debt issuance costs, totaling $9,014 related to these transactions.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">In connection with the offering of the 4.375% Convertible Notes, we entered into convertible note hedge transactions which were expected to reduce the potential dilution to our common stock upon conversion of the 4.375% Convertible Notes. The transactions included options to purchase approximately 12,927,000 shares of common stock at $10.675 per share, expiring on June 1, 2014, for a total cost of approximately $43,600, which was charged to additional paid-in capital.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Separately, the Company entered into warrant transactions with a strike price of $14.945 per share. The warrants covered approximately 12,927,000 shares of the Company's common stock and were scheduled to expire on August 30, 2014, for total proceeds of approximately $26,300, which was credited to additional paid-in capital.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">On June 12, 2013, the Company entered into Unwind Agreements with respect to the convertible note hedge transactions and Unwind Agreements with respect to the warrant transactions with each of the hedge counterparties (collectively, the "Unwind Agreements"). Pursuant to the terms of the Unwind Agreements, and in connection with the Company's issuance of a notice of redemption for all the 4.375% Convertible Notes, the Company had the right to deliver a notice to the hedge counterparties, prior to the redemption date set forth in such redemption notice, designating an early termination date for the convertible note hedge transactions and warrant transactions. The hedge counterparties owed a cash payment to the Company as a result of the early termination of the convertible note hedge transactions that was calculated based on its current fair market value. The Company owed a cash payment to the warrant holders, as applicable, as a result of the early termination of the warrant transactions that was calculated based on its current fair market value. As a result of the Unwind Agreements, the convertible note hedge transactions and warrant transactions were accounted for as derivatives whereby the fair values of these transactions were reported as a convertible note hedge receivable and as a convertible note warrant liability with an offsetting impact to additional paid-in capital. Gains and losses on the derivatives resulting from their unwinding were reported in gain on convertible note hedge and warrants, net, in our Consolidated Statements of Operations. In August 2013, the payment received from unwinding the associated convertible note hedge transactions resulted in proceeds to us of $84,429, offset by $55,651 we paid the warrant holders.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">During the fiscal year ended March 31, 2014, we recorded a gain of approximately $17,259 resulting from the unwinding of our convertible note hedge transactions and a loss of approximately $13,798 resulting from the unwinding of our convertible note warrant transactions to gain on convertible note hedge and warrants, net, in our Consolidated Statements of Operations.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The following table provides additional information related to our 4.375% Convertible Notes:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="73"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>March 31, 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Additional paid-in capital</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">42,018</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Principal amount of 4.375% Convertible Notes</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">138,000</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Unamortized discount of the liability component</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">12,819</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net carrying amount of 4.375% Convertible Notes</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">125,181</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Carrying amount of debt issuance costs</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">797</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The following table provides the components of interest expense related to our 4.375% Convertible Notes:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="39"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Cash interest expense (coupon interest expense)</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>2,516</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">6,038</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">6,038</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Non-cash amortization of discount on 4.375% Convertible Notes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>4,358</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">9,550</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">8,392</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Amortization of debt issuance costs</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>284</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">682</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">682</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total interest expense related to 4.375% Convertible Notes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>7,158</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">16,270</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">15,112</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b><i>1.75% Convertible Notes Due 2016</i></b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">On November 16, 2011, we issued $250,000 aggregate principal amount of 1.75% Convertible Notes due 2016 (the "1.75% Convertible Notes"). The issuance of the 1.75% Convertible Notes included $30,000 related to the exercise of an over-allotment option by the underwriters. Interest on the 1.75% Convertible Notes is payable semi-annually in arrears on June 1<sup>st</sup> and December 1<sup>st</sup> of each year, commencing on June 1, 2012. The 1.75% Convertible Notes mature on December 1, 2016, unless earlier repurchased by the Company or converted. The Company does not have the right to redeem the 1.75% Convertible Notes prior to maturity.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The 1.75% Convertible Notes are convertible at an initial conversion rate of 52.3745 shares of our common stock per $1 principal amount of 1.75% Convertible Notes (representing an initial conversion price of approximately $19.093 per share of common stock for a total of approximately 13,094,000 underlying conversion shares) subject to adjustment in certain circumstances. Holders may convert the 1.75% Convertible Notes at their option prior to the close of business on the business day immediately preceding June 1, 2016 only under the following circumstances: (1) during any fiscal quarter commencing after March 31, 2012, if the last reported sale price of the common stock for at least 20 trading days (whether or not consecutive) during a period of 30 consecutive trading days ending on the last trading day of the preceding fiscal quarter is greater than or equal to 130% of the applicable conversion price on each applicable trading day; (2) during the five business day period after any 10 consecutive trading day period (the "measurement period") in which the trading price per $1 principal amount of 1.75% Convertible Notes for each day of that measurement period was less than 98% of the product of the last reported sale price of our common stock and the applicable conversion rate on each such day; or (3) upon the occurrence of specified corporate events. On and after June 1, 2016 until the close of business on the business day immediately preceding the maturity date, holders may convert their 1.75% Convertible Notes at any time, regardless of the foregoing circumstances. Upon conversion, the 1.75% Convertible Notes may be settled, at our election, in cash, shares of our common stock, or a combination of cash and shares of the Company's common stock.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Upon the occurrence of certain fundamental changes involving the Company, holders of the 1.75% Convertible Notes may require us to purchase all or a portion of their 1.75% Convertible Notes for cash at a price equal to 100% of the principal amount of the notes to be purchased, plus accrued and unpaid interest (including additional interest, if any) to, but excluding, the fundamental change purchase date.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The indenture governing the 1.75% Convertible Notes contains customary terms and covenants and events of default. If an event of default (as defined therein) occurs and is continuing, the Trustee by notice to the Company, or the holders of at least 25% in aggregate principal amount of the 1.75% Convertible Notes then outstanding by notice to the Company and the Trustee, may, and the Trustee at the request of such holders shall, declare 100% of the principal of and accrued and unpaid interest (including additional interest, if any) on all the 1.75% Convertible Notes to be due and payable. In the case of an event of default arising out of certain bankruptcy events, 100% of the principal of and accrued and unpaid interest (including additional interest, if any), on the 1.75% Convertible Notes will automatically become due and payable immediately. As of March 31, 2014, we were in compliance with all covenants and requirements outlined in the indenture governing the 1.75% Convertible Notes.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The 1.75% Convertible Notes are senior unsecured obligations and rank senior in right of payment to our existing and future indebtedness that is expressly subordinated in right of payment to the 1.75% Convertible Notes; equal in right of payment to our existing and future indebtedness that is not so subordinated; effectively junior in right of payment to any of our secured indebtedness to the extent of the value of the assets securing such indebtedness; and structurally junior to all existing and future indebtedness incurred by our subsidiaries.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">In accounting for the $6,875 of banking, legal and accounting fees related to the issuance of the 1.75% Convertible Notes, we allocated $5,428 to the liability component and $1,447 to the equity component. Debt issuance costs attributable to the liability component are being amortized to interest and other, net over the term of the 1.75% Convertible Notes, and issuance costs attributable to the equity component were netted with the equity component in additional paid-in capital.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The following table provides additional information related to our 1.75% Convertible Notes:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="73"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="73"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"><font size="1"><b>    </b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>March 31, 2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>March 31, 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Additional paid-in capital</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>51,180</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">51,180</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Principal amount of 1.75% Convertible Notes</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>250,000</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">250,000</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Unamortized discount of the liability component</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>30,025</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">39,979</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net carrying amount of 1.75% Convertible Notes</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>219,975</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">210,021</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Carrying amount of debt issuance costs</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>2,716</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3,821</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The following table provides the components of interest expense related to our 1.75% Convertible Notes:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="39"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"><font size="1"><b>    </b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Cash interest expense (coupon interest expense)</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>4,375</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">4,375</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,641</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Non-cash amortization of discount on 1.75% Convertible Notes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>9,954</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">9,312</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,336</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Amortization of debt issuance costs</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>1,105</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,158</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">449</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total interest expense related to 1.75% Convertible Notes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>15,434</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">14,845</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">5,426</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b><i>1.00% Convertible Notes Due 2018</i></b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">On June 18, 2013, we issued $250,000 aggregate principal amount of 1.00% Convertible Notes due 2018 (the "1.00% Convertible Notes" and together with the 4.375% Convertible Notes and the 1.75% Convertible Notes, the "Convertible Notes"). The 1.00% Convertible Notes were issued at 98.5% of par value for proceeds of $246,250. Interest on the 1.00% Convertible Notes is payable semi-annually in arrears on July 1<sup>st</sup> and January 1<sup>st</sup> of each year, commencing on January 1, 2014. The 1.00% Convertible Notes mature on July 1, 2018, unless earlier repurchased by the Company or converted. The Company does not have the right to redeem the 1.00% Convertible Notes prior to maturity. The Company also granted the underwriters a 30-day option to purchase up to an additional $37,500 principal amount of 1.00% Convertible Notes to cover overallotments, if any. On July 17, 2013, the Company closed its public offering of $37,500 principal amount of the Company's 1.00% Convertible Notes as a result of the underwriters exercising their overallotment option in full on July 12, 2013, bringing the total proceeds to $283,188.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The 1.00% Convertible Notes are convertible at an initial conversion rate of 46.4727 shares of our common stock per $1 principal amount of 1.00% Convertible Notes (representing an initial conversion price of approximately $21.52 per share of common stock for a total of approximately 13,361,000 underlying conversion shares) subject to adjustment in certain circumstances. Holders may convert the 1.00% Convertible Notes at their option prior to the close of business on the business day immediately preceding January 1, 2018 only under the following circumstances: (1) during any fiscal quarter commencing after September 30, 2013, if the last reported sale price of the common stock for at least 20 trading days (whether or not consecutive) during a period of 30 consecutive trading days ending on the last trading day of the preceding fiscal quarter is greater than or equal to 130% of the applicable conversion price on each applicable trading day; (2) during the five business day period after any 10 consecutive trading day period (the "measurement period") in which the trading price per $1 principal amount of 1.00% Convertible Notes for each day of that measurement period was less than 98% of the product of the last reported sale price of our common stock and the applicable conversion rate on each such day; or (3) upon the occurrence of specified corporate events. On and after January 1, 2018 until the close of business on the business day immediately preceding the maturity date, holders may convert their 1.00% Convertible Notes at any time, regardless of the foregoing circumstances. Upon conversion, the 1.00% Convertible Notes may be settled, at our election, in cash, shares of our common stock, or a combination of cash and shares of the Company's common stock.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Upon the occurrence of certain fundamental changes involving the Company, holders of the 1.00% Convertible Notes may require us to purchase all or a portion of their 1.00% Convertible Notes for cash at a price equal to 100% of the principal amount of the notes to be purchased, plus accrued and unpaid interest (including additional interest, if any) to, but excluding, the fundamental change purchase date.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The indenture governing the 1.00% Convertible Notes contains customary terms and covenants and events of default. If an event of default (as defined therein) occurs and is continuing, the Trustee by notice to the Company, or the holders of at least 25% in aggregate principal amount of the 1.00% Convertible Notes then outstanding by notice to the Company and the Trustee, may, and the Trustee at the request of such holders shall, declare 100% of the principal of and accrued and unpaid interest (including additional interest, if any) on all the 1.00% Convertible Notes to be due and payable. In the case of an event of default arising out of certain bankruptcy events, 100% of the principal of and accrued and unpaid interest (including additional interest, if any), on the 1.00% Convertible Notes will automatically become due and payable immediately. As of March 31, 2014, we were in compliance with all covenants and requirements outlined in the indenture governing the 1.00% Convertible Notes.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The 1.00% Convertible Notes are senior unsecured obligations and rank senior in right of payment to our existing and future indebtedness that is expressly subordinated in right of payment to the 1.00% Convertible Notes; equal in right of payment to our existing and future indebtedness that is not so subordinated; effectively junior in right of payment to any of our secured indebtedness to the extent of the value of the assets securing such indebtedness; and structurally junior to all existing and future indebtedness incurred by our subsidiaries.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We separately account for the liability and equity components of the 1.00% Convertible Notes in a manner that reflects the Company's nonconvertible debt borrowing rate. We estimated the fair value of the 1.00% Convertible Notes to be $225,567 upon issuance of our 1.00% Convertible Notes, assuming a 6.15% non-convertible borrowing rate. The carrying amount of the equity component was determined to be approximately $57,621 by deducting the fair value of the liability component from the net proceeds of the 1.00% Convertible Notes. The excess of the principal amount of the liability component over its carrying amount is amortized to interest and other, net over the term of the 1.00% Convertible Notes using the effective interest method. The equity component is not remeasured as long as it continues to meet the conditions for equity classification. In accounting for the $2,815 of banking, legal and accounting fees related to the issuance of the 1.00% Convertible Notes, we allocated $2,209 to the liability component and $606 to the equity component. Debt issuance costs attributable to the liability component are being amortized to interest and other, net over the term of the 1.00% Convertible Notes, and issuance costs attributable to the equity component were netted with the equity component in additional paid-in capital.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The following table provides additional information related to our 1.00% Convertible Notes:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="73"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"><font size="1"><b>    </b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>March 31, 2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Additional paid-in capital</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>35,784</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Principal amount of 1.00% Convertible Notes</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>287,500</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Unamortized discount of the liability component</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>53,444</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net carrying amount of 1.00% Convertible Notes</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>234,056</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Carrying amount of debt issuance costs</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>1,831</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The following table provides the components of interest expense related to our 1.00% Convertible Notes:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="84"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"><font size="1"><b>    </b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Fiscal Year Ended<br /> March 31, 2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Cash interest expense (coupon interest expense)</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>2,259</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Non-cash amortization of discount on 1.00% Convertible Notes</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>8,489</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Amortization of debt issuance costs</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>378</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total interest expense related to 1.00% Convertible Notes</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>11,126</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> </div>
</us-gaap:LongTermDebtTextBlock>
<us-gaap:CommitmentsAndContingenciesDisclosureTextBlock id="Tag1303" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>11.   COMMITMENTS AND CONTINGENCIES</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">A summary of annual minimum contractual obligations and commitments as of March 31, 2014 is as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 54%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"150%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="150%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="60"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="55"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="67"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="55"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="left"><font size="1"><b>Fiscal Year Ending March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Licensing<br /> and<br /> Marketing</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Software<br /> Development</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Operating<br /> Leases</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Purchase<br /> Obligations</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Convertible<br /> Notes Interest</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Convertible<br /> Notes</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Total</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->2015</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">36,830</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">82,113</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">22,180</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">9,890</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">8,688</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">159,701</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">2016</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">20,096</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">12,210</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">18,723</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,238</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">7,250</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">62,517</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->2017</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">38,632</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">9,345</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">16,315</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">639</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">7,250</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">250,000</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">322,181</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">2018</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">14,632</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">14,440</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,875</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">31,947</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->2019</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">11,920</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">15,119</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,438</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">287,500</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">315,977</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Thereafter</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">43,986</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">43,986</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Total</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">122,110</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">103,668</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">130,763</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">14,767</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">27,501</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">537,500</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">936,309</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><i>Licensing and Marketing Agreements:</i></font><font size="2">    Our licensing commitments primarily consist of obligations to holders of intellectual property rights for use of their trademarks, copyrights, technology or other intellectual property rights in the development of our products. In addition, we have certain minimum marketing support commitments where we commit to spend specified amounts related to marketing our products. Licensing and marketing commitments expire at various times through September 2018 and primarily reflect our agreements with major sports leagues and players' associations.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><i>Software Development Agreements:</i></font><font size="2">    We make payments to third-party software developers that include contractual payments to developers under several software development agreements that expire at various times through September 2016. Our aggregate outstanding software development commitments assume satisfactory performance by third-party software developers.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><i>Lease Commitments:</i></font><font size="2">    Our offices are occupied under non-cancelable operating leases expiring at various times through fiscal year 2025. We also lease certain furniture, equipment and automobiles under non-cancelable leases expiring through fiscal year 2020. Some of the leases have fixed rent increases and also include inducements to enter into the lease. The effect of such amounts are deferred and recognized on a straight-line basis over the related lease term. Included in the cash commitments for operating leases above is a lease assumption without economic benefit related to our discontinued operations. See Note 2 to our Consolidated Financial Statements for additional information regarding discontinued operations. Rent expense amounted to $15,574, $15,107 and $16,018 for the fiscal years ended March 31, 2014, 2013 and 2012, respectively.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><i>Purchase obligations:</i></font><font size="2">    These obligations are primarily related to agreements to purchase services that are enforceable and legally binding on the Company that specifies all significant terms, including fixed, minimum or variable pricing provisions; and the approximate timing of the transactions, expiring at various times through August 2016.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><i>Contingent Consideration:</i></font><font size="2">    Part of our business acquisition strategy has been to make a portion of the purchase price of certain acquisitions dependent on product delivery or future product sales. The amounts and timing of these payments are currently not fixed or determinable. Our acquisition of 2K Czech a.s., formerly known as Illusion Softworks, a.s, in December 2007, had contingent payments in cash and stock based on future product sales of up to $10,000, of which $8,601 was paid as of March 31, 2014. Under the terms of our acquisition of the assets of Rockstar New England, Inc., formerly known as Mad Doc Software LLC, in March 2008 up to $15,000 payable in cash or stock, based on meeting certain employment provisions and future product sales, of which $2,650 was paid as of March 31, 2014. During the fiscal years ended March 31, 2014 and 2012, we paid contingent consideration of $1,000 and $4,101, respectively, for our prior acquisitions. During the fiscal years ended March 31, 2013 and 2012, we paid $400 and $2,000 by issuing 30,726 and 128,439 shares, respectively, of our unregistered common stock as contingent consideration for our prior year acquisitions.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><i>Employee Savings Plans:</i></font><font size="2">    For our United States employees we maintain a 401(k) retirement savings plan and trust. Our 401(k) plan is offered to all eligible employees and participants may make voluntary contributions. We also have various pension plans for our non-U.S. employees, some of which are required by local laws, and allow or require Company contributions. Employer contributions under all defined contribution and pension plans during the fiscal years ended March 31, 2014, 2013 and 2012 were $7,476, $6,089 and $5,570, respectively.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><i>Income Taxes:</i></font><font size="2">    At March 31, 2014, the Company had recorded a liability for gross unrecognized tax benefits of $24,880 for which we are unable to make a reasonable and reliable estimate of the period in which these liabilities will be settled with the respective tax authorities, therefore, these liabilities have not been included in the contractual obligations table.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><i>Legal and Other Proceedings:</i></font><font size="2">    We are, or may become, subject to demands and claims (including intellectual property claims) and are involved in routine litigation in the ordinary course of business which we do not believe to be material to our business or financial statements. We have appropriately accrued amounts related to certain of these claims and legal and other proceedings. While it is reasonably possible that a loss may be incurred in excess of the amounts accrued in our financial statements, we believe that such losses, unless otherwise disclosed, would not be material.</font></p> </div>
</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>
<us-gaap:IncomeTaxDisclosureTextBlock id="Tag1304" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>12.   INCOME TAXES</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Components of income (loss) before income taxes are as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="50"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="56"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"><font size="1"><b>    </b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Domestic</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>197,992</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">16,924</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(62,655</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Foreign</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>178,158</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(43,036</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(41,182</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Income (loss) from continuing operations before income taxes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>376,150</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(26,112</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(103,837</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Provision for current and deferred income taxes consists of the following:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="50"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="44"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="39"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"><font size="1"><b>    </b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Current:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">U.S. federal</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>16,340</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3,705</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(729</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->U.S. state and local</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>4,527</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">456</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(55</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Foreign</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>12,628</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,730</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,769</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Total current income taxes</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>33,495</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,891</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,985</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Deferred:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->U.S. federal</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(14,216</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1,821</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,712</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">U.S. state and local</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(3,462</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">134</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">126</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Foreign</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(1,358</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">846</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">40</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total deferred income taxes</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(19,036</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(841</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,878</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Provision for income taxes</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>14,459</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,050</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3,863</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">A reconciliation of our effective tax rate to the U.S. statutory federal income tax rate is as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="31"></td> <td style="FONT-FAMILY: times;" width="16"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="31"></td> <td style="FONT-FAMILY: times;" width="16"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="31"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended<br /> March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"><font size="1"><b>    </b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->U.S. federal statutory rate</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>35.0</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>%</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(35.0</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(35.0</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Foreign tax rate differential</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(10.4</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)%</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">41.5</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">10.6</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Tax amortization of goodwill</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>0.5</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>%</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">7.7</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1.8</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Foreign earnings</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>1.6</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>%</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4.0</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2.3</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->State and local taxes, net of U.S. federal benefit</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>0.3</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>%</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2.3</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">0.0</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Valuation allowance—domestic</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(19.8</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)%</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(28.4</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">20.5</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Valuation allowance—foreign</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(5.1</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)%</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">22.2</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5.0</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>1.7</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>%</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5.0</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3.1</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Effective tax rate</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>3.8</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>%</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">19.3</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3.7</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The effects of temporary differences that gave rise to our deferred tax assets and liabilities were as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="50"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="56"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"><font size="1"><b>    </b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><b>Deferred tax assets:</b></font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Current deferred tax assets:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Sales returns and allowances (including bad debt)</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>8,757</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">7,823</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Inventory reserves</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>1,120</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,054</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Deferred rent</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>3,364</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,017</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Deferred revenue</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>15,157</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">6,790</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Bonus</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>20,586</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,159</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Equity compensation</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>17,232</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">17,605</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Other</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>6,545</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2,001</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Total current deferred tax assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>72,761</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">37,447</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Less: Valuation allowance</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(26,689</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(20,858</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Net current deferred tax assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>46,072</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">16,589</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Noncurrent deferred tax assets:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Equity compensation</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>2,552</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,598</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Domestic net operating loss carryforward</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>3,645</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">142,385</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Tax credit carryforward</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>17,368</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">8,724</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Foreign net operating loss carryforwards</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>8,083</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">29,682</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Total noncurrent deferred tax assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>31,648</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">183,389</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Less: Valuation allowance</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(14,085</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(112,054</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Net noncurrent deferred tax assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>17,563</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">71,335</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><b>Deferred tax liabilities:</b></font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b><br />  </b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><br />  </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Current deferred tax liabilities:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Capitalized software and depreciation</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(25,806</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(65,808</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Total current deferred tax liabilities</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(25,806</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(65,808</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Net current deferred tax asset (liability)</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>20,266</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(49,219</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Noncurrent deferred tax liabilities:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Convertible debt</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(29,222</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(19,471</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Intangible amortization</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(4,408</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2,703</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Capitalized software and depreciation</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(6,983</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(3,940</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Total noncurrent deferred tax liabilities</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(40,613</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(26,114</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Net noncurrent deferred tax (liability) asset</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(23,050</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">45,221</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The valuation allowance is primarily attributable to deferred tax assets for which no benefit is provided due to uncertainty with respect to their realization. The net deferred tax liability is primarily the result of deferred tax liabilities related to indefinite lived intangibles, which cannot be used to offset deferred tax assets.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">At March 31, 2014, we had domestic net operating loss carryforwards totaling $9,788, which will begin to expire in 2015. In addition, we had foreign net operating loss carryforwards of $63,280, of which $4,607 will begin to expire in 2015, $45,248 will expire in 2020, and the remainder may be carried forward indefinitely.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The total amount of undistributed earnings of foreign subsidiaries was approximately $315,700 at March 31, 2014 and $104,100 at March 31, 2013. It is our intention to reinvest undistributed earnings of our foreign subsidiaries and thereby indefinitely postpone their remittance. Accordingly, no provision has been made for foreign withholding taxes or U.S. income taxes which may become payable if undistributed earnings of foreign subsidiaries are repatriated. It is not practicable to estimate the tax liability that would arise if these earnings were remitted.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We are regularly audited by domestic and foreign taxing authorities. Audits may result in tax assessments in excess of amounts claimed and the payment of additional taxes. We believe that our tax return positions comply with applicable tax law and that we have adequately provided for reasonably foreseeable assessments of additional taxes. Additionally, we believe that any assessments in excess of the amounts provided for will not have a material adverse effect on the Consolidated Financial Statements.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">As of March 31, 2014 and 2013, we had gross unrecognized tax benefits, including interest and penalties, of $24,880 and $21,712, respectively, of which $24,880 and 14,302, respectively, would affect our effective tax rate if realized.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The aggregate changes to the liability for gross uncertain tax positions, excluding interest and penalties, were as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"><font size="1"><b>    </b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Balance, beginning of period</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>20,400</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">20,328</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">13,352</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Additions:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Current year tax positions</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>5,069</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">73</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,741</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Prior year tax positions</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>2,008</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,812</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,805</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Reduction of prior year tax positions</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(3,219</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2,605</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Lapse of statute of limitations</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(667</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(81</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(750</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Other, net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(55</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(127</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">180</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><b>Balance, end of period</b></font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>23,536</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">20,400</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">20,328</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We recognize interest and penalties related to uncertain tax positions in the provision for income taxes in our Consolidated Statements of Operations. For the fiscal years ended March 31, 2014 and 2012, we recognized an increase in interest and penalties of approximately $32 and $339, respectively. For the fiscal year ended March 31, 2013, we recognized a decrease in interest and penalties of approximately $766. The gross amount of interest and penalties accrued as of March 31, 2014 and 2013 was approximately $1,344 and $1,312, respectively.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We are generally no longer subject to audit for U.S. federal income tax returns for periods prior to our fiscal year ended October 31, 2010 and state income tax returns for periods prior to the fiscal year ended October 31, 2007. With few exceptions, we are no longer subject to income tax examinations in non-U.S. jurisdictions for years prior to our fiscal year ended October 31, 2010. U.S. federal taxing authorities have completed examinations of our income tax returns through the fiscal years ended October 31, 2009. Certain U.S. state taxing authorities are currently examining our income tax returns for fiscal years ending October 31, 2004 through October 31, 2010. The determination as to further adjustments to our gross unrecognized tax benefits during the next 12 months is not practicable.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We believe that we have provided for any reasonably foreseeable outcomes related to our tax audits and that any settlement will not have a material adverse effect on our consolidated financial statements. However, there can be no assurances as to the possible outcomes.</font></p> </div>
</us-gaap:IncomeTaxDisclosureTextBlock>
<us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock id="Tag1305" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>13.   STOCK-BASED COMPENSATION</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Our stock-based compensation plans are broad-based, long-term retention programs intended to attract and retain talented employees and align stockholder and employee interests. For similar reasons, we also granted non-employee equity awards, which are subject to variable accounting, to ZelnickMedia in connection with their contract to provide executive management services to us. We issue shares to employees on the date the restricted stock awards are granted and therefore shares granted have voting rights, participate in dividends and are considered issued and outstanding.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">In April 2009, our stockholders approved our 2009 Stock Incentive Plan (the "2009 Plan"). The aggregate number of shares issuable under this plan was 6,409,000, representing 4,900,000 new shares available for grant approved by our stockholders and 1,509,000 shares allocated from the Incentive Stock Plan and 2002 Stock Option Plan. Our stockholders have further approved amendments to the 2009 Plan to increase the available shares for issuance by 2,750,000 in April 2010, by 5,000,000 in September 2011, by 2,800,000 in September 2012, and by 5,250,000 in September 2013. The 2009 Plan is administered by the Compensation Committee of the Board of Directors and allows for awards of restricted stock, deferred stock and other stock-based awards of our common stock to employees and non-employees. As of March 31, 2014, there were approximately 4,694,000 shares available for issuance under the 2009 Plan.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Subject to the provisions of the plans, the Board of Directors or any Committee appointed by the Board of Directors, has the authority to determine the individuals to whom the equity awards are to be granted, the number of shares to be covered by each equity award, the vesting period, restrictions, if any, on the equity award, the terms and conditions of the equity award.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The following table summarizes stock-based compensation expense included in our Consolidated Statements of Operations:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"><font size="1"><b>    </b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Cost of goods sold</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>30,124</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">10,060</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,144</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Selling and marketing</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>10,136</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,562</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,042</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->General and administrative</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>28,991</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">17,824</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">19,963</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Research and development</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>8,867</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,319</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3,345</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Stock-based compensation expense</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>78,118</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">35,765</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">33,494</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Capitalized stock-based compensation expense</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>26,156</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">6,964</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">11,220</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">During the fiscal years ended March 31, 2014, 2013 and 2012, we recorded $16,807, $8,789 and $13,365, respectively, of stock-based compensation expense for non-employee awards, which was included in general and administrative expenses.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We capitalize and amortize stock-based compensation awards in accordance with our software development cost accounting policy.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><i>Restricted Stock</i></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Restricted stock awards granted to employees under our stock-based compensation plans generally vest over 3 years from the date of grant. Certain restricted stock awards granted to key officers, senior-level employees, and key employees vest based on market conditions, primarily related to the performance of the price of our common stock.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">In June 2008, pursuant to the Management Agreement, we granted 600,000 shares of restricted stock to ZelnickMedia that vested annually over a three year period and 900,000 shares of market-based restricted stock that could have vested over a four year period through June 2012, provided that the Company's Total Shareholder Return (as defined in the relevant grant agreements) was at or higher than the 75<sup>th</sup> percentile of the NASDAQ Industrial Index measured annually on a cumulative basis. Because the price of our common stock did not achieve its performance targets, the 900,000 shares of market-based restricted stock were forfeited in June 2012. For the fiscal year ended March 31, 2012, we recorded expenses of $499 of stock-based compensation (a component of general and administrative expenses) related to the shares of restricted stock granted pursuant to the Management Agreement.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">In April 2011, pursuant to the 2011 Management Agreement, we granted 1,100,000 shares of restricted stock to ZelnickMedia that will vest annually through April 1, 2015 and 1,650,000 shares of market-based restricted stock that will be eligible to vest through April 1, 2015, based on the Company's Total Shareholder Return (as defined in the relevant grant agreements) relative to the Total Shareholder Return of the companies that constitute the NASDAQ Composite Index measured annually on a cumulative basis. To earn all of the shares of market-based restricted stock, the Company must perform at the 75th percentile, or top quartile, of the NASDAQ Composite Index. The unvested portion of the shares of restricted stock granted pursuant to the 2011 Management Agreement as of March 31, 2014 and 2013 was 1,894,750 and 2,169,750 shares, respectively. For the fiscal years ended March 31, 2014, 2013 and 2012, we recorded expenses of $16,807, $8,789 and $12,866 of stock-based compensation (a component of general and administrative expenses) related to the shares of restricted stock granted pursuant to the 2011 Management Agreement.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We measure the fair value of our market-based awards to employees and non-employees using the Monte Carlo Simulation method, which takes into account assumptions such as the expected volatility of our common stock, the risk-free interest rate based on the contractual term of the award, expected dividend yield, vesting schedule and the probability that the market conditions of the award will be achieved. The estimated value of market-based restricted stock awards granted to employees during the fiscal years ended March 31, 2014, 2013 and 2012 was $15.73, $9.36 and $16.29 per share, respectively.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Each reporting period, we remeasure the fair value of the unvested portion of the market-based restricted stock awards granted to ZelnickMedia. For the fiscal years ended March 31, 2014, 2013 and 2012, the estimated value of the awards granted to ZelnickMedia during the fiscal year ended March 31, 2012 was $11.83, $7.65 and $12.10 per share, respectively. For the fiscal year ended March 31, 2012, the estimated value of the awards granted to ZelnickMedia during the fiscal year ended October 31, 2008 was $0.02 per share.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The following table summarizes the weighted-average assumptions used in the Monte Carlo Simulation method:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 54%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"150%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="150%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="67"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="68"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="67"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="68"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="67"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="68"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="17" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="right"></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Employee<br /> Market-Based</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Non-Employee<br /> Market-Based</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Employee<br /> Market-Based</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Non-Employee<br /> Market-Based</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Employee<br /> Market-Based</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Non-Employee<br /> Market-Based</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Risk-free interest rate</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>0.6</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>%</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>0.2</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>%</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.6</font></td> <td style="FONT-FAMILY: times;"><font size="2">%</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.3</font></td> <td style="FONT-FAMILY: times;"><font size="2">%</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.4</font></td> <td style="FONT-FAMILY: times;"><font size="2">%</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.4</font></td> <td style="FONT-FAMILY: times;"><font size="2">%</font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Expected stock price volatility</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>39.1</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>%</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>36.5</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>%</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">49.3</font></td> <td style="FONT-FAMILY: times;"><font size="2">%</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">40.0</font></td> <td style="FONT-FAMILY: times;"><font size="2">%</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">58.2</font></td> <td style="FONT-FAMILY: times;"><font size="2">%</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">46.3</font></td> <td style="FONT-FAMILY: times;"><font size="2">%</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Expected service period (years)</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>2.0</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>3.4</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2.8</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3.3</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2.0</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3.1</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Dividends</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>None</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>None</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">None</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">None</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">None</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">None</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The following table summarizes the activity in non-vested restricted stock awards to employees and ZelnickMedia under our stock-based compensation plans:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 100%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="69"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="60"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="right"></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Shares<br /> (in thousands)</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Weighted<br /> Average Fair<br /> Value on<br /> Grant Date</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Non-vested restricted stock at March 31, 2013</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>7,357</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>11.33</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><b>Granted</b></font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>8,035</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>16.87</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><b>Vested</b></font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(3,863</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>14.18</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><b>Forfeited</b></font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(374</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>12.42</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><b>Non-vested restricted stock at March 31, 2014</b></font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>11,155</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>11.38</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">As of March 31, 2014, the total future unrecognized compensation cost, net of estimated forfeitures, related to outstanding unvested restricted stock awards were approximately $125,984 and will be recognized as compensation expense on a straight-line basis over the remaining vesting period, or capitalized as software development costs.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><i>Stock Options</i></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Pursuant to the Management Agreement, in August 2007, we issued stock options to ZelnickMedia to acquire 2,009,075 shares of our common stock at an exercise price of $14.74 per share, which vested over 36 months and expire 10 years from the date of grant. In November 2013, we entered into an amendment to the stock option agreement permitting ZelnickMedia to exercise the stock options on a "net exercise" basis. Each month, we remeasured the fair value of the unvested portion of such options and recorded compensation expense for the difference between total earned compensation at the end of the period and total earned compensation at the beginning of the period. As a result, changes in the price of our common stock affected compensation expense or benefit recognized from period to period. In a net exercise of stock options, an optionee receives the number of shares equal to the number of options being exercised less the number of shares necessary to satisfy the cost to exercise the options. A net exercise of stock options results in fewer shares being issued and no cash proceeds provided to us when the net exercise option is exercised. On February 18, 2014, ZelnickMedia exercised its 2,009,075 stock options on a net exercise basis in exchange for 557,410 shares of the Company's common stock.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The following table summarizes the activity in stock options awarded to employees and ZelnickMedia under our stock-based compensation plans and also includes non-plan options:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 100%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="39"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="44"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="39"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="44"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="39"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="44"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="17" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="left"><font size="1"><b>(options in thousands)</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Options</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Weighted<br /> Average<br /> Exercise<br /> Price</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Options</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Weighted<br /> Average<br /> Exercise<br /> Price</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Options</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Weighted<br /> Average<br /> Exercise<br /> Price</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Outstanding at beginning of period</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,009</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">14.74</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,164</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">15.16</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,317</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">15.37</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Exercised<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(2,009</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">14.74</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(22</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">10.96</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Forfeited</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(155</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">20.59</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(131</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">19.52</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><b>Outstanding at end of period</b></font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,009</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">14.74</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,164</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">15.16</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><b>Exercisable at period-end</b></font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,009</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">14.74</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,164</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">15.16</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Remaining weighted average contractual life of options exercisable (years)</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">4.4</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">5.0</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Aggregate intrinsic value</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,833</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,296</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --><!-- COMMAND=ADD_LINERULETXT,NOSHADE COLOR="#000000" SIZE="1.0PT" WIDTH="26%" ALIGN="LEFT" --> <hr style="COLOR: #000000;" align="left" size="1" width="26%" noshade="noshade" /></div> <div style="POSITION: relative; TEXT-ALIGN: left; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; PADDING-RIGHT: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt;"> <dl compact="compact"> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -9pt;"><font size="1">(1)</font></dt> <dd style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="1">Includes options that were exercised through net share settlement. As a result, only 557 thousand shares were issued with no corresponding option cost in fiscal year ending March 31, 2014.</font></dd></dl></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><i>Valuation Assumptions</i></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Generally, our assumptions are based on historical information and judgment is required to determine if historical trends could be indicators of future outcomes. For the fiscal years ended March 31, 2014, 2013 and 2012, we estimated stock price volatility of all stock-based compensation awards using a combination of historical volatility and implied volatility for publicly traded options on our common stock. In addition, stock-based compensation expense is calculated based on the number of awards that are ultimately expected to vest, and therefore are reduced for estimated forfeitures. Our estimate of expected forfeitures is based on our historical annual forfeiture rate of 5%. The estimated forfeiture rate, which is evaluated at each balance sheet date throughout the life of the award, provides a time-based adjustment of forfeited shares. The estimated forfeiture rate is reassessed at each balance sheet date and may have changed based on new facts and circumstances.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><i>Share Repurchase Program</i></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">In January 2013, our Board of Directors authorized the repurchase of up to 7,500,000 shares of our common stock. The authorization permits the Company to purchase shares from time to time through a variety of methods, including in the open market or through privately negotiated transactions, in accordance with applicable securities laws. It does not obligate the Company to make any purchases at any specific time or situation. Repurchases are subject to the availability of stock, prevailing market conditions, the trading price of the stock, the Company's financial performance and other conditions. The program may be suspended or discontinued at any time for any reason. During the fiscal year ended March 31, 2014, the Company repurchased approximately 4,217,000 shares of our common stock in the open market for approximately $73,325, including commissions of $42, as part of the program. As of March 31, 2014, up to approximately 3,283,000 shares of our common stock remain available for repurchase under the Company's share repurchase authorization.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><i>Repurchase from Icahn Group</i></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">In November 2013, the Company entered into a Purchase Agreement with High River Limited Partnership, Icahn Partners LP, Icahn Partners Master Fund LP, Icahn Partners Master Fund II LP and Icahn Partners Master Fund III LP (collectively, the "Icahn Group"), pursuant to which the Company repurchased approximately 12,021,000 shares of the Company's common stock owned by the Icahn Group, at a price per share of $16.93, resulting in an aggregate purchase price of approximately $203,511 (the "Repurchase Transaction"). The closing of the Repurchase Transaction occurred on November 26, 2013. The Repurchase Transaction was conducted outside the Company's share repurchase program described above.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">All of the repurchased shares described in this note have been classified as treasury stock in our Consolidated Balance Sheets.</font></p> </div>
</us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock>
<us-gaap:SegmentReportingDisclosureTextBlock id="Tag1306" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>14.   SEGMENT AND GEOGRAPHIC INFORMATION</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We operate in one reportable segment in which we are a publisher of interactive software games designed for console systems, handheld gaming systems and personal computers, including smart phones and tablets, and are delivered through physical retail, digital download, online platforms and cloud streaming services. Our reporting segment is based upon our internal organizational structure, the manner in which our operations are managed and the criteria used by our Chief Executive Officer, our Chief Operating Decision Maker ("CODM") to evaluate performance. The Company's operations involve similar products and customers worldwide. We are centrally managed and the CODM primarily uses consolidated financial information supplemented by sales information by product category, major product title and platform to make operational decisions and assess financial performance. Our business consists of our Rockstar Games and 2K labels which have been aggregated into a single reportable segment (the "publishing segment") based upon their similar economic characteristics, products and distribution methods. Revenue earned from our publishing segment is primarily derived from the sale of internally developed software titles and software titles developed on our behalf by third-parties.</font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">We attribute net revenue to geographic regions based on product destination. Net revenue by geographic region was as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 100%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="61"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="61"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="left"><font size="1"><b>Net revenue by geographic region:</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->United States</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>1,093,918</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">710,488</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">449,189</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Europe</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>903,610</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">328,003</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">246,260</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Canada and Latin America</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>178,816</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">88,427</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">61,773</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Asia Pacific</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>174,224</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">87,565</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">68,601</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><b>Total net revenue</b></font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>2,350,568</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,214,483</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">825,823</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Net revenue by product platform was as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 100%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="61"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="61"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="left"><font size="1"><b>Net revenue by product platform:</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Console</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>2,148,494</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">975,994</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">703,188</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">PC and other</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>192,361</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">216,321</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">87,318</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Handheld</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>9,713</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">22,168</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">35,317</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><b>Total net revenue</b></font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>2,350,568</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,214,483</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">825,823</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Our products are delivered through physical retail and digital online services (digital download, online platforms and cloud streaming). Net revenue by distribution channel was as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 100%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="61"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="61"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="left"><font size="1"><b>Net revenue by distribution channel:</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Physical retail and other</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>1,978,598</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">958,355</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">719,179</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Digital online</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>371,970</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">256,128</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">106,644</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><b>Total net revenue</b></font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>2,350,568</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,214,483</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">825,823</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div></div> </div>
</us-gaap:SegmentReportingDisclosureTextBlock>
<us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock id="Tag1307" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>15.   INTEREST AND OTHER, NET</b></font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 100%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="50"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="50"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="50"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Fiscal Year Ended March 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Interest expense, net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(33,961</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(30,763</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(20,616</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Gain on sale</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,200</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Foreign currency exchange gain (loss)</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>209</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(778</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1,311</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>199</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">190</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">156</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Interest and other, net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><b>(33,553</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(31,351</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(19,571</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">During the fiscal year ended March 31, 2012, we sold certain intellectual property assets for $2,200 in cash and additional contingent royalties, resulting in a gain on sale of $2,200. The disposition did not involve a significant amount of assets or materially affect our operating results.</font></p> </div>
</us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock>
<us-gaap:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock id="Tag1308" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>17.   SUPPLEMENTARY FINANCIAL INFORMATION</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The following table provides details of our valuation and qualifying accounts:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 100%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="59"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="56"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="44"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="center"></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Beginning<br /> Balance</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Additions<sup>(1)</sup></b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Deductions</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Other</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Ending<br /> Balance</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><b><i>Fiscal Year Ended March 31, 2014</i></b></font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><b>Valuation allowance for deferred income taxes</b></font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> $</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b><br /> 132,912</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b><br /> $</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b><br /> —</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b><br /> $</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b><br /> (92,138</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b><br /> )</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b><br /> $</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b><br /> —</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b><br /> $</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b><br /> 40,774</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><b>Sales returns, price protection and other allowances</b></font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>62,880</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>138,050</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(127,458</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>606</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>74,078</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><b>Allowance for doubtful accounts</b></font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>1,201</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>736</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(497</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>—</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>1,440</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><b>Total accounts receivable allowances</b></font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>64,081</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>138,786</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(127,955</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>606</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>75,518</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><i>Fiscal Year Ended March 31, 2013</i></font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Valuation allowance for deferred income taxes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> $</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> 134,168</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> $</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> —</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> $</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> (1,256</font></td> <td style="FONT-FAMILY: times;"><font size="2"><br /> )</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> $</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> —</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> $</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> 132,912</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Sales returns, price protection and other allowances</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">50,290</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">109,107</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(95,901</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(616</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">62,880</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Allowance for doubtful accounts</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">712</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">487</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,201</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total accounts receivable allowances</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">51,002</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">109,594</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(95,901</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(614</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">64,081</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" --></font><font size="2"><i>Fiscal Year Ended March 31, 2012</i></font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Valuation allowance for deferred income taxes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> $</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> 114,643</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> $</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> 19,525</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> $</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> —</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> $</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> —</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> $</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> 134,168</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Sales returns, price protection and other allowances</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">42,104</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">119,462</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(110,085</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1,191</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">50,290</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Allowance for doubtful accounts</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">796</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(84</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">712</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Total accounts receivable allowances</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">42,900</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">119,462</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(110,169</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1,191</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">51,002</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="POSITION: relative; TEXT-ALIGN: left; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; PADDING-RIGHT: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt;"> <dl compact="compact"> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -9pt;"><font size="1">(1)</font></dt> <dd style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="1">Includes price concessions of $65,996, $66,207 and $85,977; returns of $23,299, $14,976 and $9,608; and other sales allowances including rebates, discounts and cooperative advertising of $48,755, $27,924 and $23,877 for the fiscal years ended March 31, 2014, 2013 and 2012, respectively.</font></dd></dl></div> </div>
</us-gaap:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock>
<us-gaap:QuarterlyFinancialInformationTextBlock id="Tag1309" contextRef="D2014">
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>18.   QUARTERLY FINANCIAL INFORMATION (UNAUDITED)</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The following tables set forth quarterly supplementary data for each of the years in the two-year period ended March 31, 2014:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 100%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="56"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="61"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="11" align="center"><font size="1"><b>Quarter</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="left"><font size="1"><b>Fiscal Year Ended March 31, 2014</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>First</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Second</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Third</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Fourth</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Net revenue</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">142,667</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">148,824</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,863,869</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">195,208</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 40pt;"><font size="2">Software development costs and royalties              </font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">53,728</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">51,090</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">200,333</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">28,299</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 40pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Product costs</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">30,987</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">33,142</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">374,710</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">39,022</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 40pt;"><font size="2">Licenses</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">6,187</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,969</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">42,522</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">12,734</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 40pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Internal royalties</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,940</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">5,262</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">502,169</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">28,233</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Cost of goods sold</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">93,842</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">92,463</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,119,734</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">108,288</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Gross profit</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">48,825</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">56,361</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">744,135</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">86,920</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Selling and marketing</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">41,601</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">101,342</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">70,476</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">27,577</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->General and administrative</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">32,860</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">43,023</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">34,718</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">50,773</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Research and development</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">20,871</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">26,520</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">29,233</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">28,632</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Depreciation and amortization</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,057</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,367</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,413</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,522</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Total operating expenses</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">98,389</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">174,252</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">137,840</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">110,504</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->(Loss) income from operations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(49,564</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(117,891</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">606,295</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(23,584</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Interest and other, net</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(9,322</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(10,747</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(5,949</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(7,535</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Loss on extinguishment of debt</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(9,014</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Gain on convertible note hedge and warrants, net</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1,911</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">5,372</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->(Loss) income from continuing operations before income taxes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(60,797</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(132,280</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">600,346</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(31,119</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Provision (benefit) for income taxes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,087</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(8,185</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">21,902</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(345</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Loss (income) from continuing operations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(61,884</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(124,095</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">578,444</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(30,774</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Loss from discontinued operations, net of taxes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(30</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(25</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(18</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(13</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Net (loss) income</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(61,914</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(124,120</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">578,426</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(30,787</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Earnings (loss) per share:</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Continuing operations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.71</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1.40</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">5.88</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.40</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Discontinued operations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Basic earnings (loss) per share</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.71</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1.40</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">5.88</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.40</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Continuing operations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.71</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1.40</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">4.69</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.40</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Discontinued operations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Diluted earnings (loss) per share</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.71</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1.40</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">4.69</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.40</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><br /></font> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 100%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="56"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="11" align="center"><font size="1"><b>Quarter</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" align="left"><font size="1"><b>Fiscal Year Ended March 31, 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>First</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Second</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Third</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Fourth</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Net revenue</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">226,139</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">273,084</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">415,773</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">299,487</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Software development costs and royalties</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">105,004</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">77,535</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">77,641</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">57,576</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Product costs</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">72,259</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">73,314</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">99,020</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">71,479</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Licenses</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">8,520</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">7,228</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">31,735</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">9,802</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Internal royalties</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">948</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">410</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">7,903</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">15,463</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Cost of goods sold</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">186,731</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">158,487</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">216,299</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">154,320</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Gross profit</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">39,408</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">114,597</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">199,474</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">145,167</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Selling and marketing</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">79,007</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">65,851</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">60,724</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">51,747</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->General and administrative</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">43,202</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">30,809</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">32,880</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">40,369</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Research and development</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">15,312</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">19,320</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">22,369</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">21,183</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Depreciation and amortization</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,769</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,550</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,509</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,806</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Total operating expenses</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">140,290</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">118,530</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">118,482</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">116,105</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->(Loss) income from operations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(100,882</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(3,933</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">80,992</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">29,062</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Interest and other, net</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(8,049</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(7,419</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(8,094</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(7,789</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->(Loss) income from continuing operations before income taxes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(108,931</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(11,352</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">72,898</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">21,273</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Provision for income taxes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,841</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,085</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,021</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">103</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->(Loss) income from continuing operations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(110,772</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(12,437</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">70,877</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">21,170</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">(Loss) income from discontinued operations, net of taxes</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(66</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(54</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">488</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,303</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Net (loss) income</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(110,838</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(12,491</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">71,365</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">22,473</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Earnings (loss) per share:</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Continuing operations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1.30</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.15</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.76</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.23</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Discontinued operations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.01</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Basic earnings (loss) per share</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1.30</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.15</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.76</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.24</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Continuing operations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1.30</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.15</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.66</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.23</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#CCEEFF" -->Discontinued operations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.01</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Diluted earnings (loss) per share</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1.30</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(0.15</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.66</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">0.24</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Basic and diluted earnings per share are computed independently for each of the quarters presented. Therefore, the sum of quarterly basic and diluted earnings per share information may not equal annual basic and diluted earnings per share.</font></p> </div>
</us-gaap:QuarterlyFinancialInformationTextBlock>
<ttwo:DebtInstrumentExerciseOfOverAllotmentOptionByUnderwriters id="Tag1310" decimals="-3" contextRef="D2012Q3_M11_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="USD"> 30000000 </ttwo:DebtInstrumentExerciseOfOverAllotmentOptionByUnderwriters>
<us-gaap:DebtInstrumentConvertibleThresholdTradingDays id="Tag1311" decimals="INF" contextRef="D2014Q1_M0618_ConvertibleSeniorNotes1.00PercentDueIn2018Member_DebtConversionHolderOptionMember_MinimumMember" unitRef="Day"> 5 </us-gaap:DebtInstrumentConvertibleThresholdTradingDays>
<us-gaap:ValuationAllowancesAndReservesDeductions id="Tag1312" decimals="-3" contextRef="D2014_ValuationAllowanceOfDeferredTaxAssetsMember" unitRef="USD"> 92138000 </us-gaap:ValuationAllowancesAndReservesDeductions>
<ttwo:LongTermDebtMaturitiesPaymentsOfInterestInNextTwelveMonths id="Tag1313" decimals="-3" contextRef="I2014" unitRef="USD"> 8688000 </ttwo:LongTermDebtMaturitiesPaymentsOfInterestInNextTwelveMonths>
<us-gaap:LongTermDebt id="Tag1314" decimals="-3" contextRef="I2014" unitRef="USD"> 537500000 </us-gaap:LongTermDebt>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare id="Tag1315" decimals="2" contextRef="D2014Q2" unitRef="USDPerShare"> -1.40 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
<us-gaap:ContractualObligationDueInNextTwelveMonths id="Tag1316" decimals="-3" contextRef="I2014" unitRef="USD"> 159701000 </us-gaap:ContractualObligationDueInNextTwelveMonths>
<us-gaap:OperatingLeasesRentExpenseNet id="Tag1317" decimals="-3" contextRef="D2014" unitRef="USD"> 15574000 </us-gaap:OperatingLeasesRentExpenseNet>
<us-gaap:OperatingLeasesRentExpenseNet id="Tag1318" decimals="-3" contextRef="D2013" unitRef="USD"> 15107000 </us-gaap:OperatingLeasesRentExpenseNet>
<us-gaap:OperatingLeasesRentExpenseNet id="Tag1319" decimals="-3" contextRef="D2012" unitRef="USD"> 16018000 </us-gaap:OperatingLeasesRentExpenseNet>
<ttwo:BusinessAcquisitionContingentConsiderationCashPayment id="Tag1320" decimals="-3" contextRef="D2014_Inceptiontodate_TwoKCzechMember" unitRef="USD"> 8601000 </ttwo:BusinessAcquisitionContingentConsiderationCashPayment>
<ttwo:BusinessAcquisitionContingentConsiderationCashPayment id="Tag1321" decimals="-3" contextRef="D2014_Inceptiontodate_RockstarNewEnglandIncMember" unitRef="USD"> 2650000 </ttwo:BusinessAcquisitionContingentConsiderationCashPayment>
<us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh id="Tag1322" decimals="-3" contextRef="I2007Q3_TwoKCzechMember" unitRef="USD"> 10000000 </us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh>
<us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh id="Tag1323" decimals="-3" contextRef="I2008_RockstarNewEnglandIncMember" unitRef="USD"> 15000000 </us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh>
<us-gaap:StockIssuedDuringPeriodSharesAcquisitions id="Tag1324" decimals="INF" contextRef="D2013" unitRef="Shares"> 30726 </us-gaap:StockIssuedDuringPeriodSharesAcquisitions>
<us-gaap:StockIssuedDuringPeriodSharesAcquisitions id="Tag1325" decimals="INF" contextRef="D2012" unitRef="Shares"> 128439 </us-gaap:StockIssuedDuringPeriodSharesAcquisitions>
<ttwo:StockIssuedDuringPeriodSharesStockOptionsExercisedThroughNetShareSettlement id="Tag1326" decimals="-3" contextRef="D2014_EmployeeStockOptionMember" unitRef="Shares"> 557000 </ttwo:StockIssuedDuringPeriodSharesStockOptionsExercisedThroughNetShareSettlement>
<us-gaap:ProceedsFromStockOptionsExercised id="Tag1327" decimals="-3" contextRef="D2014_EmployeeStockOptionMember" unitRef="USD"> 0 </us-gaap:ProceedsFromStockOptionsExercised>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation id="Tag1328" decimals="-3" contextRef="D2014_AdditionalPaidInCapitalMember" unitRef="USD"> 7416000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation id="Tag1329" decimals="-3" contextRef="D2014" unitRef="USD"> 7416000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation>
<us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments id="Tag1330" decimals="-3" contextRef="D2014_CommonStockMember" unitRef="USD"> 32000 </us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments>
<us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities id="Tag1331" decimals="-3" contextRef="D2014_CommonStockMember" unitRef="Shares"> 3217000 </us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities>
<us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments id="Tag1332" decimals="-3" contextRef="D2014_AdditionalPaidInCapitalMember" unitRef="USD"> -26480000 </us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments>
<us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments id="Tag1333" decimals="-3" contextRef="D2014" unitRef="USD"> -26448000 </us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments>
<ttwo:AdjustmentsToAdditionalPaidInCapitalTerminationOfConvertibleNoteHedgeTransactions id="Tag1334" decimals="-3" contextRef="D2014_AdditionalPaidInCapitalMember" unitRef="USD"> 67170000 </ttwo:AdjustmentsToAdditionalPaidInCapitalTerminationOfConvertibleNoteHedgeTransactions>
<ttwo:AdjustmentsToAdditionalPaidInCapitalTerminationOfConvertibleNoteHedgeTransactions id="Tag1335" decimals="-3" contextRef="D2014" unitRef="USD"> 67170000 </ttwo:AdjustmentsToAdditionalPaidInCapitalTerminationOfConvertibleNoteHedgeTransactions>
<ttwo:AdjustmentsToAdditionalPaidInCapitalTerminationOfConvertibleNoteWarrantTransactions id="Tag1336" decimals="-3" contextRef="D2014_AdditionalPaidInCapitalMember" unitRef="USD"> 41853000 </ttwo:AdjustmentsToAdditionalPaidInCapitalTerminationOfConvertibleNoteWarrantTransactions>
<ttwo:AdjustmentsToAdditionalPaidInCapitalTerminationOfConvertibleNoteWarrantTransactions id="Tag1337" decimals="-3" contextRef="D2014" unitRef="USD"> 41853000 </ttwo:AdjustmentsToAdditionalPaidInCapitalTerminationOfConvertibleNoteWarrantTransactions>
<us-gaap:TreasuryStockValueAcquiredCostMethod id="Tag1338" decimals="-3" contextRef="D2014_TreasuryStockMember" unitRef="USD"> 276836000 </us-gaap:TreasuryStockValueAcquiredCostMethod>
<us-gaap:TreasuryStockSharesAcquired id="Tag1339" decimals="-3" contextRef="D2014_TreasuryStockMember" unitRef="Shares"> 16238000 </us-gaap:TreasuryStockSharesAcquired>
<us-gaap:TreasuryStockValueAcquiredCostMethod id="Tag1340" decimals="-3" contextRef="D2014" unitRef="USD"> 276836000 </us-gaap:TreasuryStockValueAcquiredCostMethod>
<us-gaap:StockholdersEquity id="Tag1341" decimals="-3" contextRef="I2014_TreasuryStockMember" unitRef="USD"> -276836000 </us-gaap:StockholdersEquity>
<us-gaap:CommonStockSharesOutstanding id="Tag1342" decimals="-3" contextRef="I2014_TreasuryStockMember" unitRef="Shares"> -16238000 </us-gaap:CommonStockSharesOutstanding>
<us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations id="Tag1343" decimals="-3" contextRef="D2012" unitRef="USD"> -1475000 </us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations>
<us-gaap:DebtInstrumentInterestRateStatedPercentage id="Tag1344" decimals="INF" contextRef="I2012_ConvertibleSeniorNotes1.75PercentDueIn2016Member" unitRef="Pure"> 0.0175 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:CashAndCashEquivalentsAtCarryingValue id="Tag1345" decimals="-3" contextRef="I2011" unitRef="USD"> 280359000 </us-gaap:CashAndCashEquivalentsAtCarryingValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice id="Tag1346" decimals="2" contextRef="I2013_EmployeeStockOptionMember" unitRef="USDPerShare"> 14.74 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice id="Tag1347" decimals="2" contextRef="I2012_EmployeeStockOptionMember" unitRef="USDPerShare"> 15.16 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate id="Tag1348" decimals="2" contextRef="D2014_EmployeeMarketBasedRestrictedSharesMember" unitRef="Pure"> 0.00 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate id="Tag1349" decimals="2" contextRef="D2014_NonEmployeeMarketBasedRestrictedSharesMember" unitRef="Pure"> 0.00 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate id="Tag1350" decimals="2" contextRef="D2013_EmployeeMarketBasedRestrictedSharesMember" unitRef="Pure"> 0.00 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate id="Tag1351" decimals="2" contextRef="D2013_NonEmployeeMarketBasedRestrictedSharesMember" unitRef="Pure"> 0.00 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate id="Tag1352" decimals="2" contextRef="D2012_EmployeeMarketBasedRestrictedSharesMember" unitRef="Pure"> 0.00 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate id="Tag1353" decimals="2" contextRef="D2012_NonEmployeeMarketBasedRestrictedSharesMember" unitRef="Pure"> 0.00 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate>
<us-gaap:RepaymentsOfConvertibleDebt id="Tag1354" decimals="-3" contextRef="D2013Q2_M0829_ConvertibleSeniorNotes4.375PercentDueIn2014Member" unitRef="USD"> 7000 </us-gaap:RepaymentsOfConvertibleDebt>
<us-gaap:DebtInstrumentInterestRateStatedPercentage id="Tag1355" decimals="INF" contextRef="I2014_ConvertibleSeniorNotes4.375PercentDueIn2014Member_1" unitRef="Pure"> 0.04375 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<ttwo:WeightedAverageNumberOfSharesOutstandingDilutedNet id="Tag1356" decimals="-3" contextRef="D2014" unitRef="Shares"> 113882000 </ttwo:WeightedAverageNumberOfSharesOutstandingDilutedNet>
<ttwo:WeightedAverageNumberOfSharesOutstandingDilutedNet id="Tag1357" decimals="-3" contextRef="D2013" unitRef="Shares"> 85581000 </ttwo:WeightedAverageNumberOfSharesOutstandingDilutedNet>
<ttwo:WeightedAverageNumberOfSharesOutstandingDilutedNet id="Tag1358" decimals="-3" contextRef="D2012" unitRef="Shares"> 83356000 </ttwo:WeightedAverageNumberOfSharesOutstandingDilutedNet>
<ttwo:EarningsPerShareDilutedNet id="Tag1359" decimals="2" contextRef="D2014" unitRef="USDPerShare"> 3.20 </ttwo:EarningsPerShareDilutedNet>
<ttwo:EarningsPerShareDilutedNet id="Tag1360" decimals="2" contextRef="D2013" unitRef="USDPerShare"> -0.34 </ttwo:EarningsPerShareDilutedNet>
<ttwo:EarningsPerShareDilutedNet id="Tag1361" decimals="2" contextRef="D2012" unitRef="USDPerShare"> -1.31 </ttwo:EarningsPerShareDilutedNet>
<ttwo:BusinessAcquisitionContingentConsiderationCashPayment id="Tag1362" decimals="-3" contextRef="D2012" unitRef="USD"> 4101000 </ttwo:BusinessAcquisitionContingentConsiderationCashPayment>
<ttwo:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceDomestic id="Tag1363" decimals="3" contextRef="D2014" unitRef="Pure"> -0.198 </ttwo:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceDomestic>
<ttwo:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceDomestic id="Tag1364" decimals="3" contextRef="D2013" unitRef="Pure"> -0.284 </ttwo:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceDomestic>
<ttwo:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceDomestic id="Tag1365" decimals="3" contextRef="D2012" unitRef="Pure"> 0.205 </ttwo:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceDomestic>
<ttwo:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceForeign id="Tag1366" decimals="3" contextRef="D2014" unitRef="Pure"> -0.051 </ttwo:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceForeign>
<ttwo:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceForeign id="Tag1367" decimals="3" contextRef="D2013" unitRef="Pure"> 0.222 </ttwo:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceForeign>
<ttwo:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceForeign id="Tag1368" decimals="3" contextRef="D2012" unitRef="Pure"> 0.050 </ttwo:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceForeign>
<us-gaap:RestrictedCashAndCashEquivalents id="Tag1369" decimals="-3" contextRef="I2014" unitRef="USD"> 193839000 </us-gaap:RestrictedCashAndCashEquivalents>
<us-gaap:RestrictedCashAndCashEquivalents id="Tag1370" decimals="-3" contextRef="I2013" unitRef="USD"> 7489000 </us-gaap:RestrictedCashAndCashEquivalents>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses id="Tag1371" decimals="-3" contextRef="I2014" unitRef="USD"> 20586000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses id="Tag1372" decimals="-3" contextRef="I2013" unitRef="USD"> 2159000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive id="Tag1373" decimals="-3" contextRef="I2014" unitRef="USD"> 25000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare id="Tag1374" decimals="2" contextRef="D2014Q3" unitRef="USDPerShare"> 4.69 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare id="Tag1375" decimals="2" contextRef="D2014Q4" unitRef="USDPerShare"> -0.40 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
<us-gaap:EarningsPerShareDiluted id="Tag1376" decimals="2" contextRef="D2014Q1" unitRef="USDPerShare"> -0.71 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted id="Tag1377" decimals="2" contextRef="D2014Q2" unitRef="USDPerShare"> -1.40 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted id="Tag1378" decimals="2" contextRef="D2014Q3" unitRef="USDPerShare"> 4.69 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted id="Tag1379" decimals="2" contextRef="D2014Q4" unitRef="USDPerShare"> -0.40 </us-gaap:EarningsPerShareDiluted>
<us-gaap:LineOfCreditFacilityAmountOutstanding id="Tag1380" decimals="-3" contextRef="I2013_LineOfCreditMember" unitRef="USD"> 0 </us-gaap:LineOfCreditFacilityAmountOutstanding>
<us-gaap:LineOfCreditFacilityAmountOutstanding id="Tag1381" decimals="-3" contextRef="I2014_LineOfCreditMember" unitRef="USD"> 0 </us-gaap:LineOfCreditFacilityAmountOutstanding>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree id="Tag1382" decimals="-3" contextRef="I2014" unitRef="USD"> 250000000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive id="Tag1383" decimals="-3" contextRef="I2014" unitRef="USD"> 287500000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>
<us-gaap:IncreaseDecreaseInRestrictedCashForOperatingActivities id="Tag1384" decimals="-3" contextRef="D2013" unitRef="USD"> -8975000 </us-gaap:IncreaseDecreaseInRestrictedCashForOperatingActivities>
<us-gaap:IncreaseDecreaseInRestrictedCashForOperatingActivities id="Tag1385" decimals="-3" contextRef="D2012" unitRef="USD"> -3627000 </us-gaap:IncreaseDecreaseInRestrictedCashForOperatingActivities>
<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets id="Tag1386" decimals="-3" contextRef="D2013" unitRef="USD"> 14669000 </us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>
<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets id="Tag1387" decimals="-3" contextRef="D2012" unitRef="USD"> 1090000 </us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>
<ttwo:DeferredTaxAssetsCurrentTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost id="Tag1388" decimals="-3" contextRef="I2014" unitRef="USD"> 17232000 </ttwo:DeferredTaxAssetsCurrentTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>
<ttwo:DeferredTaxAssetsCurrentTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost id="Tag1389" decimals="-3" contextRef="I2013" unitRef="USD"> 17605000 </ttwo:DeferredTaxAssetsCurrentTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther id="Tag1390" decimals="-3" contextRef="I2014" unitRef="USD"> 17368000 </us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther id="Tag1391" decimals="-3" contextRef="I2013" unitRef="USD"> 8724000 </us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther>
</xbrli:xbrl>

8 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/17/22  Take-Two Interactive Software Inc 10-K        3/31/22  112:14M                                    Workiva Inc Wde… FA01/FA
 5/19/21  Take-Two Interactive Software Inc 10-K        3/31/21  110:13M                                    Workiva Inc Wde… FA01/FA
 5/21/15  SEC                               UPLOAD10/13/17    1:101K Take-Two Interactive Software Inc
 4/03/15  SEC                               UPLOAD10/13/17    1:234K Take-Two Interactive Software Inc
 1/16/15  SEC                               UPLOAD10/13/17    1:205K Take-Two Interactive Software Inc
11/12/14  SEC                               UPLOAD10/13/17    1:222K Take-Two Interactive Software Inc
 9/19/14  SEC                               UPLOAD10/13/17    1:111K Take-Two Interactive Software Inc
 8/05/14  SEC                               UPLOAD10/13/17    1:228K Take-Two Interactive Software Inc
↑Top
Filing Submission 0001047469-14-004898   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help — Sun., Apr. 28, 2:32:32.3pm ET