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Supplemental Financial Information (Tables)
3 Months Ended
Jun. 30, 2014
Supplemental Financial Information  
Schedule of inventories

 

 

June 30,

 

March 31,

 

 

 

2014

 

2014

 

 

 

(In thousands)

 

Materials and supplies

 

$

1,062 

 

$

1,320 

 

Work in process

 

127 

 

175 

 

Finished goods

 

756 

 

1,051 

 

 

 

$

1,945 

 

$

2,546 

 

 

Schedule of intangible assets

 

 

June 30, 2014

 

March 31, 2014

 

 

 

Gross
Carrying
Amount

 

Accumulated

Amortization

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

Technology

 

$

1,856

 

$

(1,457

)

$

1,856

 

$

(1,422

)

Customer contracts / relationships

 

750

 

(403

)

750

 

(371

)

Trade names and non-compete agreements

 

1,110

 

(806

)

1,110

 

(754

)

Capitalized software development costs

 

498

 

(124

)

498

 

(83

)

Total

 

$

4,214

 

$

(2,790

)

$

4,214

 

$

(2,630

)

 

Schedule of future estimated amortization expense

As of June 30, 2014, future estimated amortization expense is as follows:

 

Fiscal Year Ending March 31:

 

 

 

(In thousands)

 

 

 

Remainder of 2015

 

$

437 

 

2016

 

526 

 

2017

 

365 

 

2018

 

88 

 

2019

 

 

Thereafter

 

 

 

 

$

1,424 

 

 

Schedule of warranty reserve activity

 

 

Three Months Ended

 

 

 

June 30,

 

 

 

2014

 

2013

 

 

 

(In thousands)

 

Balance at beginning of period

 

$

184

 

$

169

 

Addition charged to cost of revenues

 

21

 

55

 

Warranty claims

 

(30

)

(46

)

Balance at end of period

 

$

175

 

$

178

 

 

Schedule of computation of basic and diluted income (loss) per share from continuing operations

 

 

Three Months Ended

 

 

 

June 30,

 

 

 

2014

 

2013

 

 

 

(In thousands)

 

Denominator:

 

 

 

 

 

Weighted average common shares used in basic per share computation

 

32,657 

 

32,520 

 

Dilutive stock options

 

 

125 

 

Dilutive restricted stock units

 

 

68 

 

Dilutive warrants

 

 

 

Weighted average common shares used in diluted per share computation

 

32,657 

 

32,716 

 

 

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

 

 

Three Months Ended

 

 

 

June 30,

 

 

 

2014

 

2013

 

 

 

(In thousands)

 

 

 

 

 

 

 

Stock options

 

755 

 

725