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Supplemental Financial Information (Tables)
3 Months Ended
Jun. 30, 2012
Supplemental Financial Information  
Schedule of inventories

 

 

 

 

June 30,

 

March 31,

 

 

 

2012

 

2012

 

 

 

(In thousands)

 

Materials and supplies

 

$

1,515

 

$

1,513

 

Work in process

 

95

 

98

 

Finished goods

 

760

 

843

 

 

 

$

2,370

 

$

2,454

 

Schedule of intangible assets

 

 

 

 

June 30, 2012

 

March 31, 2012

 

 

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

Technology

 

$

1,856

 

$

(995

)

$

1,856

 

$

(935

)

Customer contracts / relationships

 

750

 

(153

)

750

 

(122

)

Other

 

1,110

 

(288

)

1,110

 

(219

)

Capitalized software development costs

 

191

 

 

138

 

 

Total

 

$

3,907

 

$

(1,436

)

$

3,854

 

$

(1,276

)

Schedule of future estimated amortization expense

 

 

Year Ending March 31:

 

 

 

(In thousands)

 

 

 

Remainder of 2013

 

$

483

 

2014

 

691

 

2015

 

495

 

2016

 

423

 

2017

 

282

 

Thereafter

 

97

 

 

 

$

2,471

 

Schedule of warranty reserve activity

 

 

 

 

Three Months Ended

 

 

 

June 30,

 

 

 

2012

 

2011

 

 

 

(In thousands)

 

Balance at beginning of period

 

$

231

 

$

279

 

(Reduction) addition charged to cost of sales

 

(6

)

44

 

Warranty claims

 

(28

)

(32

)

Balance at end of period

 

$

197

 

$

291

 

Schedule of instruments excluded in the computation of diluted income from continuing operations per share

 

 

 

 

Three Months Ended

 

 

 

June 30,

 

 

 

2012

 

2011

 

 

 

(In thousands, except per
share amounts)

 

Denominator:

 

 

 

 

 

Weighted average common shares used in basic computation

 

33,809

 

34,365

 

Dilutive stock options

 

 

171

 

Dilutive restricted stock units

 

54

 

23

 

Dilutive warrants

 

 

 

Weighted average common shares used in diluted computation

 

33,863

 

34,559

 

Schedule of instruments excluded in the computation of diluted income from continuing operations per share

 

 

 

 

Three Months Ended

 

 

 

June 30,

 

 

 

2012

 

2011

 

 

 

(Shares in thousands)

 

 

 

 

 

 

 

Stock options

 

1,938

 

2,170

 

Warrants

 

15

 

15