XML 36 R17.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Financial Information (Tables)
9 Months Ended
Dec. 31, 2014
Supplemental Financial Information  
Schedule of inventories

 

 

December 31,

 

March 31,

 

 

 

2014

 

2014

 

 

 

(In thousands)

 

Materials and supplies

 

$

1,597 

 

$

1,320 

 

Work in process

 

191 

 

175 

 

Finished goods

 

985 

 

1,051 

 

 

 

$

2,773 

 

$

2,546 

 

 

Schedule of intangible assets

 

 

December 31, 2014

 

March 31, 2014

 

 

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

Technology

 

$

1,856

 

$

(1,529

)

$

1,856

 

$

(1,422

)

Customer contracts / relationships

 

750

 

(465

)

750

 

(371

)

Trade names and non-compete agreements

 

1,110

 

(892

)

1,110

 

(754

)

Capitalized software development costs

 

498

 

(208

)

498

 

(83

)

Total

 

$

4,214

 

$

(3,094

)

$

4,214

 

$

(2,630

)

 

Schedule of future estimated amortization expense

Fiscal Year Ending March 31:

 

 

 

(In thousands)

 

 

 

Remainder of 2015

 

$

133 

 

2016

 

526 

 

2017

 

365 

 

2018

 

88 

 

2019

 

 

Thereafter

 

 

 

 

$

1,120 

 

 

Schedule of warranty reserve activity

 

 

Nine Months Ended

 

 

 

December 31,

 

 

 

2014

 

2013

 

 

 

(In thousands)

 

Balance at beginning of period

 

$

184

 

$

169

 

Addition charged to cost of revenues

 

98

 

132

 

Warranty claims

 

(102

)

(118

)

Balance at end of period

 

$

180

 

$

183

 

 

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

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

December 31,

 

December 31,

 

 

 

2014

 

2013

 

2014

 

2013

 

 

 

(In thousands)

 

Denominator:

 

 

 

 

 

 

 

 

 

Weighted average common shares used in basic per share computation

 

32,568 

 

32,734 

 

32,603 

 

32,628 

 

Dilutive stock options

 

 

118 

 

 

125 

 

Dilutive restricted stock units

 

 

45 

 

 

71 

 

Dilutive warrants

 

 

 

 

 

Weighted average common shares used in diluted per share computation

 

32,568 

 

32,897 

 

32,603 

 

32,826 

 

 

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

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

December 31,

 

December 31,

 

 

 

2014

 

2013

 

2014

 

2013

 

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

Stock options

 

2,391 

 

765 

 

2,177 

 

898 

 

Restricted stock units

 

201 

 

 

197