Income Taxes (Tables)

12 Months Ended

Mar. 31, 2017

Income Taxes

Schedule of components of current and deferred federal and state income tax (benefits) provision

	Year Ended March 31,
	2017			2016		2015
	(In thousands)
Current income tax provision:
Federal	$	71		$	170	$	3
State		62			50		49
Deferred income tax provision (benefit):
Federal		(166	)		8,289		(655	)
State		(11	)		570		(213	)
Net income tax (benefit) provision	$	(44	)	$	9,079	$	(816	)

Schedule of components of income tax (benefit) expense

	Year Ended March 31,
	2017			2016			2015
	(In thousands)
Current income tax expense	$	133		$	220		$	52
Deferred income tax expense (benefit)		1,061			1,232			(781	)
Benefit of operating loss carryforwards		(1,238	)		(1,316	)		(87	)
Recording of valuation allowance		—			8,943			—
Net income tax (benefit) provision	$	(44	)	$	9,079		$	(816	)

Schedule of reconciliation of income tax (benefit) provision to taxes computed at U.S. federal statutory rates

	Year Ended March 31,
	2017			2016			2015
	(In thousands)
(Benefit) for income taxes at statutory rates	$	(1,778	)	$	(1,175	)	$	(712	)
State income taxes net of federal benefit		(124	)		(184	)		(108	)
Impairment charges		737			—			—
Tax credits		(125	)		(258	)		(148	)
Change in fair value of contingent acquisition consideration		—			—			3
Compensation charges		29			91			88
Change in valuation allowance		1,148			10,557			—
Other		69			48			61
(Benefit) provision for income taxes	$	(44	)	$	9,079		$	(816	)

Schedule of components of deferred tax assets and liabilities

	March 31,
	2017			2016
	(In thousands)
Deferred tax assets:
Net operating losses	$	830		$	2,468
Capitalized R&D		5,003			3,557
Credit carry forwards		2,387			2,130
Deferred compensation and payroll		2,064			1,306
Bad debt allowance and other reserves		820			665
Deferred rent		313			335
Property and equipment		521			—
Other, net		255			242
Total deferred tax assets		12,193			10,703
Valuation allowance		(11,726	)		(10,561	)
Total deferred tax assets, net of valuation allowance		467			142
Deferred tax liabilities:
Property and equipment		—			(71	)
Acquired intangibles		(467	)		(71	)
Goodwill		(707	)		(685	)
Total deferred tax liabilities		(1,174	)		(827	)
Net deferred tax liabilities	$	(707	)	$	(685	)

Schedule of reconciliation of the beginning and ending balances of the total amounts of gross unrecognized tax benefits

	Year Ended March 31,
	2017			2016			2015
	(In thousands)
Gross unrecognized tax benefits at beginning of year	$	394		$	319		$	281
Increases for tax positions taken in prior years		18			22			14
Decreases for tax positions taken in prior years		(8	)		—			(3	)
Increases for tax positions taken in the current year		59			68			46
Lapse in statute of limitations		(37	)		(15	)		(19	)
Gross unrecognized tax benefits at March 31	$	426		$	394		$	319