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Supplementary Financial Information (Tables)
12 Months Ended
Mar. 31, 2020
Supplementary Financial Information  
Schedule of inventories

 

 

 

 

 

 

 

 

 

 

March 31, 

 

    

2020

    

2019

 

 

(In thousands)

Materials and supplies

 

$

1,380

 

$

1,517

Work in process

 

 

162

 

 

356

Finished goods

 

 

1,498

 

 

1,043

 

 

$

3,040

 

$

2,916

 

Schedule of property and equipment, net

 

 

 

 

 

 

 

 

 

 

March 31, 

 

    

2020

    

2019

 

 

(In thousands)

Equipment

 

$

7,134

 

$

6,444

Leasehold improvements

 

 

3,009

 

 

2,939

Accumulated depreciation

 

 

(8,201)

 

 

(7,418)

 

 

$

1,942

 

$

1,965

 

Schedule of net intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2020

 

March 31, 2019

 

 

Gross

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

Carrying

 

Accumulated

 

Net Book

 

Carrying

 

Accumulated

 

Net Book

 

    

Amount

    

Amortization

    

Value

    

Amount

    

Amortization

    

Value

 

 

(In thousands)

Technology

 

$

1,856

 

$

(1,856)

 

$

 —

 

$

1,856

 

$

(1,856)

 

$

 —

Customer contracts / relationships

 

 

4,250

 

 

(1,188)

 

 

3,062

 

 

750

 

 

(750)

 

 

 —

Trade names and non-compete agreements

 

 

1,320

 

 

(1,163)

 

 

157

 

 

1,110

 

 

(1,110)

 

 

 —

Capitalized software development costs

 

 

6,400

 

 

(3,482)

 

 

2,918

 

 

5,768

 

 

(2,482)

 

 

3,286

Total

 

$

13,826

 

$

(7,689)

 

$

6,137

 

$

9,484

 

$

(6,198)

 

$

3,286

 

Schedule of future estimated amortization expense

 

 

 

 

 

Year Ending March 31, 

    

 

 

(In thousands)

 

 

 

2021

 

$

1,419

2022

 

 

1,234

2023

 

 

1,010

2024

 

 

879

2025

 

 

849

Thereafter

 

 

746

 

 

$

6,137

 

Schedule of activity related to the carrying value of goodwill by reportable segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Roadway

 

Transportation

 

Ag & Weather

 

 

 

 

    

Sensors

    

Systems

    

Analytics

    

Total

 

 

(In thousands)

Balance—March 31, 2018

 

 

    

 

 

    

 

 

    

 

 

    

Goodwill

 

$

8,214

 

$

14,906

 

$

2,168

 

$

25,288

Accumulated impairment losses

 

 

 

 

(7,970)

 

 

(2,168)

 

 

(10,138)

 

 

$

8,214

 

$

6,936

 

$

 —

 

$

15,150

Balance—March 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

8,214

 

$

14,906

 

$

2,168

 

$

25,288

Accumulated impairment losses

 

 

 

 

(7,970)

 

 

(2,168)

 

 

(10,138)

 

 

$

8,214

 

$

6,936

 

$

 —

 

$

15,150

Balance—March 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

8,214

 

$

14,906

 

$

2,168

 

$

25,288

Acquired goodwill (see Note 11)

 

 

 —

 

 

5,440

 

 

 —

 

 

5,440

Accumulated impairment losses

 

 

 —

 

 

(7,970)

 

 

(2,168)

 

 

(10,138)

 

 

$

8,214

 

$

12,376

 

$

 —

 

$

20,590

 

Schedule of warranty reserve activity

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended March 31, 

 

    

2020

    

2019

    

2018

 

 

(In thousands)

Balance at beginning of fiscal year

 

$

463

 

$

403

 

$

278

Additions charged to cost of sales

 

 

649

 

 

647

 

 

623

Warranty claims

 

 

(696)

 

 

(587)

 

 

(498)

Balance at end of fiscal year

 

$

416

 

$

463

 

$

403

 

Schedule of computation of basic and diluted net loss per share

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended March 31, 

 

    

2020

    

2019

    

2018

 

 

(In thousands, except per share amounts)

Numerator:

 

 

    

 

 

    

 

 

    

Loss from continuing operations

 

$

(5,610)

 

$

(7,816)

 

$

(3,768)

Gain on sale of discontinued operation, net of tax

 

 

 —

 

 

 —

 

 

242

Net loss

 

$

(5,610)

 

$

(7,816)

 

$

(3,526)

Denominator:

 

 

 

 

 

 

 

 

 

Weighted average common shares used in basic  and diluted computation

 

 

39,012

 

 

33,266

 

 

32,776

Loss from continuing operations per share:

 

 

 

 

 

 

 

 

 

Basic

 

$

(0.14)

 

$

(0.23)

 

$

(0.12)

Diluted

 

$

(0.14)

 

$

(0.23)

 

$

(0.12)

 

Schedule of instruments excluded in the computation of diluted net loss per share

 

 

 

 

 

 

 

 

 

 

Year Ended March 31, 

 

    

2020

    

2019

    

2018

 

 

(In thousands)

Stock options

 

6,190

 

5,056

 

3,917

Restricted stock units

 

110

 

12

 

228