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Supplemental Financial Information (Tables)
3 Months Ended
Jun. 30, 2019
Supplemental Financial Information  
Schedule of inventories

 

 

 

 

 

 

 

 

 

 

 

June 30, 

 

March 31, 

 

    

2019

    

2019

 

 

 

(In thousands)

Materials and supplies

 

$

1,431

 

$

1,517

Work in process

 

 

104

 

 

356

Finished goods

 

 

854

 

 

1,043

 

 

$

2,389

 

$

2,916

 

Schedule of property and equipment, net

 

 

 

 

 

 

 

 

 

 

 

June 30, 

 

March 31, 

 

    

2019

    

2019

 

 

(In thousands)

Equipment

 

$

6,537

 

$

6,444

Leasehold improvements

 

 

2,939

 

 

2,939

Accumulated depreciation

 

 

(7,593)

 

 

(7,418)

 

 

$

1,883

 

$

1,965

 

Schedule of intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2019

 

March 31, 2019

 

 

Gross

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

Carrying

 

Accumulated

 

Net Book

 

Carrying

 

Accumulated

 

Net Book

 

    

Amount

    

Amortization

    

Value

    

Amount

    

Amortization

    

Value

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Technology

 

$

1,856

 

$

(1,856)

 

$

 —

 

$

1,856

 

$

(1,856)

 

$

 —

Customer contracts / relationships

 

 

750

 

 

(750)

 

 

 —

 

 

750

 

 

(750)

 

 

 —

Trade names and non-compete agreements

 

 

1,110

 

 

(1,110)

 

 

 —

 

 

1,110

 

 

(1,110)

 

 

 —

Capitalized software development costs

 

 

5,984

 

 

(2,729)

 

 

3,255

 

 

5,768

 

 

(2,482)

 

 

3,286

Total

 

$

9,700

 

$

(6,445)

 

$

3,255

 

$

9,484

 

$

(6,198)

 

$

3,286

 

Schedule of future estimated amortization expense

 

As of June 30, 2019, future estimated amortization expense is as follows:

 

 

 

 

 

 Fiscal Year Ending March 31, 

    

 

 

(In thousands)

 

 

 

Remainder of 2020

 

$

730

2021

 

 

657

2022

 

 

442

2023

 

 

295

2024

 

 

266

Thereafter

 

 

865

 

 

$

3,255

 

Schedule of warranty reserve activity

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

June 30, 

 

    

2019

    

2018

 

 

(In thousands)

Balance at beginning of fiscal year

 

$

461

 

$

403

Additions charged to cost of sales

 

 

265

 

 

335

Warranty claims

 

 

(223)

 

 

(210)

Balance at end of period

 

$

503

 

$

528

 

Schedule of computation of basic and diluted net loss per share

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

June 30, 

 

    

2019

    

2018

 

 

(In thousands)

Numerator:

 

 

 

 

 

 

Net loss

 

$

(1,572)

 

$

(1,579)

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

Weighted average common shares used in basic computation

 

 

34,268

 

 

33,201

Dilutive stock options

 

 

 —

 

 

 —

Dilutive restricted stock units

 

 

 —

 

 

 —

Weighted average common shares used in diluted computation

 

 

34,268

 

 

33,201

 

 

 

 

 

 

 

Net loss per share:

 

 

 

 

 

 

Basic

 

$

(0.05)

 

$

(0.05)

Diluted

 

$

(0.05)

 

$

(0.05)

 

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

 

 

 

 

 

 

 

 

Three Months Ended

 

 

June 30, 

 

    

2019

    

2018

 

 

(In thousands)

Stock options

 

5,061

 

4,169

Restricted stock units

 

125

 

148