XML 39 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Mar. 31, 2014
Current assets:    
Cash and cash equivalents $ 56,048 $ 59,159
Short-term investments 129,519 47,181
Accounts receivable, net 7,266 5,503
Inventory 754 811
Deferred cost of goods sold 591 263
Deferred tax asset 1,732 2,065
Other current assets 2,656 1,951
Total current assets 198,566 116,933
Long-term investments 0 72,021
Property and equipment, net 9,555 7,711
Intangible assets, net 13,826 15,095
Goodwill 38,114 38,461
Non-current deferred tax asset 46,128 47,797
Other assets 1,144 1,185
Total assets 307,333 299,203
Current liabilities:    
Accounts payable 8,898 6,789
Accrued compensation 5,500 4,583
Accrued warranty 538 660
Accrued taxes 2,570 2,323
Deferred revenue 1,522 1,857
Other accrued liabilities 1,321 1,909
Total current liabilities 20,349 18,121
Non-current liabilities 1,494 1,619
Non-current deferred revenue 1,038 1,285
Total liabilities 22,881 21,025
Commitments and contingencies (Note 8)     
Stockholders' equity:    
Common stock 89 88
Additional paid-in capital 389,755 384,325
Accumulated other comprehensive gain (26) 430
Accumulated deficit (105,366) (106,665)
Total stockholders' equity 284,452 278,178
Total liabilities and stockholders' equity $ 307,333 $ 299,203