XML 34 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Consolidated Statements of Operations        
Total revenues $ 13,994 $ 14,881 $ 45,802 $ 43,166
Cost of revenues 8,843 9,417 28,316 25,828
Gross profit 5,151 5,464 17,486 17,338
Operating expenses:        
Selling, general and administrative 4,382 4,371 13,509 13,501
Research and development 902 868 2,369 2,476
Amortization of intangible assets 161 141 483 343
Change in fair value of contingent consideration 133 (281) (188) (639)
Total operating expenses 5,578 5,099 16,173 15,681
Operating income (loss) (427) 365 1,313 1,657
Non-operating income (expense):        
Other income, net 1 3 9 4
Interest income (expense), net 12 (13) (2) (64)
Income (loss) from continuing operations before income taxes (414) 355 1,320 1,597
Benefit (provision) for income taxes 120 263 (475) (715)
Income (loss) from continuing operations (294) 618 845 882
Gain on sale of discontinued operation, net of tax 1,391 129 1,478 1,244
Income from discontinued operation, net of tax       28
Net income $ 1,097 $ 747 $ 2,323 $ 2,154
Income (loss) per share from continuing operations - basic and diluted (in dollars per share) $ (0.01) $ 0.02 $ 0.03 $ 0.03
Gain per share from sale of discontinued operation - basic and diluted (in dollars per share) $ 0.04 $ 0.00 $ 0.04 $ 0.04
Income per share from discontinued operation - basic and diluted (in dollars per share) $ 0.00 $ 0.00 $ 0.00 $ 0.00
Net income per share - basic and diluted (in dollars per share) $ 0.03 $ 0.02 $ 0.07 $ 0.06
Shares used in basic per share calculations (in shares) 33,532 34,217 33,657 34,337
Shares used in diluted per share calculations (in shares) 33,641 34,271 33,759 34,443