XML 44 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Jun. 30, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Stock-based compensation expense
The following table shows total share-based compensation expense included in the consolidated statements of income for the three months ended June 30, 2012 and 2011:
 
Three Months Ended June 30,
 
2012
 
2011
Costs and expenses:
 
 
 
Cost of revenue
$
76

 
$
49

Research and development costs
59

 
33

Selling, general and administrative
829

 
874

Total share-based compensation
964

 
956

Income tax benefit
(320
)
 
(358
)
Decrease in net income
$
644

 
$
598