XML 29 R17.htm IDEA: XBRL DOCUMENT v3.5.0.2
Supplemental Financial Information (Tables)
3 Months Ended
Jun. 30, 2016
Supplementary Financial Information  
Schedule of inventories

 

 

 

June 30,

 

March 31,

 

 

 

2016

 

2016

 

 

 

(In thousands)

 

Materials and supplies

 

$

1,770 

 

$

1,754 

 

Work in process

 

215 

 

217 

 

Finished goods

 

655 

 

1,182 

 

 

 

 

 

 

 

 

 

$

2,640 

 

$

3,153 

 

 

 

 

 

 

 

 

 

 

Schedule of intangible assets

 

 

 

 

June 30, 2016

 

March 31, 2016

 

 

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

Technology

 

$

1,856

 

$

(1,744

)

$

1,856

 

$

(1,708

)

Customer contracts / relationships

 

750

 

(653

)

750

 

(622

)

Trade names and non-compete agreements

 

1,110

 

(1,025

)

1,110

 

(1,008

)

Capitalized software development costs

 

1,244

 

(497

)

988

 

(415

)

 

 

 

 

 

 

 

 

 

 

Total

 

$

4,960

 

$

(3,919

)

$

4,704

 

$

(3,753

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of future estimated amortization expense

 

As of June 30, 2016, future estimated amortization expense is as follows:

 

Year Ending March 31,

 

 

 

(In thousands)

 

 

 

Remainder of 2017

 

$

404 

 

2018

 

337 

 

2019

 

257 

 

2020

 

43 

 

Thereafter

 

 

 

 

 

 

 

 

$

1,041 

 

 

 

 

 

 

 

Schedule of warranty reserve activity

 

 

 

Three Months Ended

 

 

 

June 30,

 

 

 

2016

 

2015

 

 

 

(In thousands)

 

Balance at beginning of fiscal year

 

$

193

 

$

181

 

Additions charged to cost of sales

 

52

 

54

 

Warranty claims

 

(35

)

(39

)

 

 

 

 

 

 

Balance at end of fiscal year

 

$

210

 

$

196

 

 

 

 

 

 

 

 

 

 

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

 

 

 

Three Months Ended

 

 

 

June 30,

 

 

 

2016

 

2015

 

 

 

(In thousands)

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

Weighted average common shares used in basic computation

 

32,052 

 

32,203 

 

Dilutive stock options

 

 

 

Dilutive restricted stock units

 

 

 

 

 

 

 

 

 

Weighted average common shares used in diluted computation

 

32,052 

 

32,203 

 

 

 

 

 

 

 

 

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

 

 

 

Three Months Ended

 

 

 

June 30,

 

 

 

2016

 

2015

 

 

 

(In thousands)

 

 

 

 

 

 

 

Stock options

 

3,310 

 

2,410 

 

Restricted stock units

 

173 

 

285