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Supplemental Financial Information (Tables)
6 Months Ended
Sep. 30, 2017
Supplemental Financial Information  
Schedule of inventories

 

 

September 30,

 

March 31,

 

 

 

2017

 

2017

 

 

 

(In thousands)

 

Materials and supplies

 

$

1,159

 

$

887

 

Work in process

 

295

 

298

 

Finished goods

 

1,329

 

1,065

 

 

 

 

 

 

 

 

 

$

2,783

 

$

2,250

 

 

 

 

 

 

 

 

 

 

Schedule of intangible assets

 

 

September 30, 2017

 

March 31, 2017

 

 

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net Book
Value

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net Book
Value

 

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Technology

 

$

1,856

 

$

(1,852

)

$

4

 

$

1,856

 

$

(1,828

)

$

28

 

Customer contracts / relationships

 

750

 

(746

)

4

 

750

 

(726

)

24

 

Trade names and non-compete agreements

 

1,110

 

(1,087

)

23

 

1,110

 

(1,066

)

44

 

Capitalized software development costs

 

3,302

 

(1,013

)

2,289

 

2,158

 

(756

)

1,402

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

7,018

 

$

(4,698

)

$

2,320

 

$

5,874

 

$

(4,376

)

$

1,498

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of future estimated amortization expense

Fiscal Year Ending March 31,

 

 

 

(In thousands)

 

 

 

Remainder of 2018

 

$

384

 

2019

 

863

 

2020

 

578

 

2021

 

233

 

2022

 

131

 

Thereafter

 

131

 

 

 

 

 

 

 

$

2,320

 

 

 

 

 

 

 

 

Schedule of warranty reserve activity

 

 

Six Months Ended

 

 

 

September 30,

 

 

 

2017

 

2016

 

 

 

(In thousands)

 

Balance at beginning of fiscal year

 

$

278

 

$

193

 

Additions charged to cost of sales

 

359

 

88

 

Warranty claims

 

(294

)

(78

)

 

 

 

 

 

 

Balance at end of period

 

$

343

 

$

203

 

 

 

 

 

 

 

 

 

 

 

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

 

 

Three Months Ended

 

Six Months Ended

 

 

 

September 30,

 

September 30,

 

 

 

2017

 

2016

 

2017

 

2016

 

 

 

(In thousands)

 

Denominator:

 

 

 

 

 

 

 

 

 

Weighted average common shares used in basic computation

 

32,628

 

32,117

 

32,567

 

32,085

 

Dilutive stock options

 

 

 

 

 

Dilutive restricted stock units

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares used in diluted computation

 

32,628

 

32,117

 

32,567

 

32,085

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

Three Months Ended

 

Six Months Ended

 

 

 

September 30,

 

September 30,

 

 

 

2017

 

2016

 

2017

 

2016

 

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

Stock options

 

3,927

 

3,367

 

3,852

 

3,339

 

Restricted stock units

 

289

 

175

 

261

 

174