XML 32 R21.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Dec. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Stock-based compensation expense
Share-Based Compensation. The following table shows total share-based compensation expense included in the consolidated statements of comprehensive income for the three and nine months ended December 31, 2015 and 2014:
 
Three Months Ended December 31,
 
Nine Months Ended December 31,
 
2015
 
2014
 
2015
 
2014
Costs and expenses:
 
 
 
 
 
 
 
Cost of revenue
$
101

 
$
105

 
$
300

 
$
283

Research and development costs
67

 
113

 
280

 
293

Selling, general and administrative
575

 
752

 
1,748

 
2,051

Total share-based compensation
743

 
970

 
2,328

 
2,627



The total income tax benefit related to share-based compensation was $225 and $313 for the three months ended December 31, 2015 and 2014, respectively. For the nine months ended December 31, 2015 and 2014, total income tax benefit related to share-based compensation was $701 and $825, respectively.