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Supplemental Financial Information (Tables)
9 Months Ended
Dec. 31, 2015
Supplemental Financial Information  
Schedule of inventories

 

 

 

December 31,

 

March 31,

 

 

 

2015

 

2015

 

 

 

(In thousands)

 

Materials and supplies

 

$

1,601 

 

$

1,566 

 

Work in process

 

293 

 

216 

 

Finished goods

 

1,150 

 

1,280 

 

 

 

 

 

 

 

 

 

$

3,044 

 

$

3,062 

 

 

 

 

 

 

 

 

 

 

Schedule of intangible assets

 

 

 

December 31, 2015

 

March 31, 2015

 

 

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

Technology

 

$

1,856

 

$

(1,673

)

$

1,856

 

$

(1,565

)

Customer contracts / relationships

 

750

 

(590

)

750

 

(497

)

Trade names and non-compete agreements

 

1,110

 

(991

)

1,110

 

(916

)

Capitalized software development costs

 

498

 

(373

)

498

 

(249

)

 

 

 

 

 

 

 

 

 

 

Total

 

$

4,214

 

$

(3,627

)

$

4,214

 

$

(3,227

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of future estimated amortization expense

 

Fiscal Year Ending March 31:

 

 

 

(In thousands)

 

 

 

Remainder of 2016

 

$

126 

 

2017

 

365 

 

2018

 

88 

 

2019

 

 

 

 

 

 

 

 

$

587 

 

 

 

 

 

 

 

Schedule of warranty reserve activity

 

 

 

Nine Months Ended

 

 

 

December 31,

 

 

 

2015

 

2014

 

 

 

(In thousands)

 

Balance at beginning of period

 

$

181

 

$

184

 

Addition charged to cost of revenues

 

174

 

98

 

Warranty claims

 

(159

)

(102

)

 

 

 

 

 

 

Balance at end of period

 

$

196

 

$

180

 

 

 

 

 

 

 

 

 

 

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

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

December 31,

 

December 31,

 

 

 

2015

 

2014

 

2015

 

2014

 

 

 

(In thousands)

 

Denominator:

 

 

 

 

 

 

 

 

 

Weighted average common shares used in basic per share computations

 

32,013 

 

32,568 

 

32,051 

 

32,603 

 

Dilutive stock options

 

 

 

 

 

Dilutive restricted stock units

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares used in diluted per share computations

 

32,013 

 

32,568 

 

32,051 

 

32,603 

 

 

 

 

 

 

 

 

 

 

 

 

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,

 

 

 

2015

 

2014

 

2015

 

2014

 

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

Stock options

 

3,667 

 

2,391 

 

3,231 

 

2,177 

 

Restricted stock units

 

193 

 

201 

 

221 

 

197