0001206774-13-002808.txt : 20130809 0001206774-13-002808.hdr.sgml : 20130809 20130809155644 ACCESSION NUMBER: 0001206774-13-002808 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 12 CONFORMED PERIOD OF REPORT: 20130630 FILED AS OF DATE: 20130809 DATE AS OF CHANGE: 20130809 FILER: COMPANY DATA: COMPANY CONFORMED NAME: QUANTUM CORP /DE/ CENTRAL INDEX KEY: 0000709283 STANDARD INDUSTRIAL CLASSIFICATION: COMPUTER STORAGE DEVICES [3572] IRS NUMBER: 942665054 STATE OF INCORPORATION: DE FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-13449 FILM NUMBER: 131026452 BUSINESS ADDRESS: STREET 1: 1650 TECHNOLOGY DRIVE STREET 2: SUITE 700 CITY: SAN JOSE STATE: CA ZIP: 95110 BUSINESS PHONE: 408 944 4000 MAIL ADDRESS: STREET 1: 1650 TECHNOLOGY DRIVE STREET 2: SUITE 700 CITY: SAN JOSE STATE: CA ZIP: 95110 10-Q 1 quantum_10q.htm QUARTERLY REPORT
 

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549


––––––––––––––––

Form 10-Q

––––––––––––––––


x       QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
  For the quarterly period ended June 30, 2013
 
OR
 
o   TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
  For the transition period from         to         .
 
Commission File Number 1-13449

––––––––––––––––

QUANTUM CORPORATION

––––––––––––––––

Incorporated Pursuant to the Laws of the State of Delaware

IRS Employer Identification Number 94-2665054

1650 Technology Drive, Suite 700, San Jose, California 95110

(408) 944-4000

––––––––––––––––

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.   Yes x   No ¨

Indicate by checkmark whether the registrant has submitted electronically and posted on its corporate website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).   Yes x   No ¨

Indicate by checkmark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer ¨       Accelerated filer x       Non-accelerated filer ¨       Smaller reporting company ¨

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).   Yes ¨   No x

As of the close of business on August 5, 2013, there were 247,585,318 shares of Quantum Corporation’s common stock issued and outstanding.

 



QUANTUM CORPORATION

INDEX

  Page
Number
PART I—FINANCIAL INFORMATION
Item 1.         Financial Statements:
Condensed Consolidated Balance Sheets 1
Condensed Consolidated Statements of Operations 2
Condensed Consolidated Statements of Comprehensive Income (Loss) 3
Condensed Consolidated Statements of Cash Flows 4
Notes to Condensed Consolidated Financial Statements 5
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 14
Item 3. Quantitative and Qualitative Disclosures About Market Risk 21
Item 4. Controls and Procedures 22
PART II—OTHER INFORMATION
Item 1. Legal Proceedings 22
Item 1A. Risk Factors 23
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 35
Item 3. Defaults Upon Senior Securities 35
Item 4. Mine Safety Disclosures 35
Item 5. Other Information 35
Item 6. Exhibits 35
SIGNATURE 36
EXHIBIT INDEX 37



PART I—FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS

QUANTUM CORPORATION
CONDENSED CONSOLIDATED BALANCE SHEETS
(In thousands, except par value)
(Unaudited)

      June 30, 2013       March 31, 2013
Assets
Current assets:
       Cash and cash equivalents $      76,731   $      68,976
       Restricted cash 3,104 3,023
       Accounts receivable, net of allowance for doubtful accounts of $78 and $62, respectively 86,967 97,546
       Manufacturing inventories 51,290 53,075
       Service parts inventories 31,876 35,368
       Other current assets 12,760 12,192
                     Total current assets 262,728 270,180
Long-term assets:
       Property and equipment, less accumulated depreciation 20,216 21,456
       Intangible assets, less accumulated amortization 10,589 12,813
       Goodwill 55,613 55,613
       Other long-term assets 9,264 9,531
                     Total long-term assets 95,682 99,413
$ 358,410 $ 369,593
Liabilities and Stockholders’ Deficit
Current liabilities:
       Accounts payable $ 35,274 $ 47,634
       Accrued warranty 7,015 7,520
       Deferred revenue, current 88,321 91,108
       Accrued restructuring charges, current 4,117 3,021
       Accrued compensation 28,599 30,964
       Other accrued liabilities 18,842 20,188
                     Total current liabilities 182,168 200,435
 
Long-term liabilities:
       Deferred revenue, long-term 39,011 38,393
       Convertible subordinated debt 205,000 205,000
       Other long-term liabilities 9,540 9,547
                     Total long-term liabilities 253,551 252,940
Stockholders’ deficit:
       Common stock, $0.01 par value; 1,000,000 shares authorized; 243,493 and 243,080 shares
              issued and outstanding at June 30, 2013 and March 31, 2013, respectively 2,435 2,431
       Capital in excess of par 430,820 427,611
       Accumulated deficit (516,623 ) (520,016 )
       Accumulated other comprehensive income 6,059 6,192
       Total stockholders’ deficit (77,309 ) (83,782 )
$ 358,410 $ 369,593

See accompanying notes to Condensed Consolidated Financial Statements.

1



QUANTUM CORPORATION
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(In thousands, except per share data)
(Unaudited)

Three Months Ended
      June 30, 2013       June 30, 2012
Product revenue $      85,969 $      93,785
Service revenue 36,492 36,087
Royalty revenue 25,508 10,981
       Total revenue 147,969 140,853
Cost of product revenue 58,783 64,750
Cost of service revenue 19,231   20,304
       Total cost of revenue 78,014 85,054
                     Gross margin 69,955 55,799
Operating expenses:
       Research and development 16,694 18,549
       Sales and marketing 30,158 34,444
       General and administrative 14,697 16,780
       Restructuring charges 2,559
              Total operating expenses 64,108 69,773
                     Income (loss) from operations 5,847 (13,974 )
Other income and expense 375 (338 )
Interest expense (2,439 ) (1,849 )
       Income (loss) before income taxes 3,783 (16,161 )
Income tax provision 390 499
       Net income (loss) $ 3,393 $ (16,660 )
 
Basic and diluted net income (loss) per share $ 0.01 $ (0.07 )
 
Weighted-average shares
       Basic 243,309 236,628
       Diluted 245,844 236,628

See accompanying notes to Condensed Consolidated Financial Statements.

2



QUANTUM CORPORATION
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
(In thousands)
(Unaudited)

Three Months Ended
     June 30, 2013      June 30, 2012
Net income (loss) $        3,393 $        (16,660 )
       Other comprehensive loss, net of taxes:  
              Foreign currency translation adjustments (69 ) (802 )
              Net unrealized gain (loss) on revaluation of long-term intercompany balances (64 ) 284
       Total other comprehensive loss (133 ) (518 )
                     Total comprehensive income (loss) $ 3,260 $ (17,178 )

See accompanying notes to Condensed Consolidated Financial Statements.

3



QUANTUM CORPORATION
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
(In thousands)
(Unaudited)

Three Months Ended
   June 30, 2013     June 30, 2012
Cash flows from operating activities:
              Net income (loss) $      3,393 $      (16,660 )
              Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:  
                     Depreciation 2,872 3,021
                     Amortization 2,633 4,912
                     Service parts lower of cost or market adjustment 4,028 2,029
                     Deferred income taxes 128 382
                     Share-based compensation 3,356 4,287
                     Changes in assets and liabilities:
                            Accounts receivable 10,579 24,009
                            Manufacturing inventories 337 (4,603 )
                            Service parts inventories 913 722
                            Accounts payable (12,372 ) (8,891 )
                            Accrued warranty (505 ) 211
                            Deferred revenue (2,169 ) (7,351 )
                            Accrued restructuring charges 1,026 (484 )
                            Accrued compensation (2,370 ) (1,138 )
                            Other assets and liabilities (2,676 ) (1,555 )
       Net cash provided by (used in) operating activities 9,173 (1,109 )
 
Cash flows from investing activities:
              Purchases of property and equipment (1,230 ) (3,984 )
              (Increase) decrease in restricted cash (37 ) 109
              Return of principal from other investments 208
       Net cash used in investing activities (1,267 ) (3,667 )
 
Cash flows from financing activities:
              Payment of taxes due upon vesting of restricted stock (203 ) (321 )
              Proceeds from issuance of common stock 60 176
       Net cash used in financing activities (143 ) (145 )
 
Effect of exchange rate changes on cash and cash equivalents (8 ) (70 )
 
Net increase (decrease) in cash and cash equivalents 7,755 (4,991 )
Cash and cash equivalents at beginning of period 68,976 51,261
       Cash and cash equivalents at end of period $ 76,731 $ 46,270

See accompanying notes to Condensed Consolidated Financial Statements.

4



QUANTUM CORPORATION
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(Unaudited)

NOTE 1 BASIS OF PRESENTATION

Quantum Corporation (“Quantum”, the “Company”, “us” or “we”), founded in 1980, is a global expert in data protection and big data management. We provide solutions for storing and protecting information in physical, virtual, cloud and big data environments that are designed to help customers be certain they are maximizing the value of their data over its entire lifecycle. With our solutions, customers can better adapt in a world of continuing change by keeping and protecting more data for a longer period of time while reducing costs and increasing return on investment. We work closely with a broad network of distributors, value-added resellers (“VARs”), direct marketing resellers (“DMRs”), original equipment manufacturers (“OEMs”) and other suppliers to meet customers’ evolving data protection and big data management needs. Our stock is traded on the New York Stock Exchange under the symbol QTM.

The accompanying unaudited Condensed Consolidated Financial Statements include the accounts of Quantum and our wholly-owned subsidiaries. All intercompany balances and transactions have been eliminated. In the Consolidated Statements of Cash Flows prior period income taxes payable has been reclassified into other assets and liabilities to conform to current period presentation. This reclassification had no impact on total assets, income (loss) from operations, net income (loss) or net cash provided by (used in) operating activities. The interim financial statements reflect all adjustments, consisting of normal recurring adjustments that, in the opinion of management, are necessary for a fair statement of the results for the periods shown. The results of operations for such periods are not necessarily indicative of the results expected for the full fiscal year. The Consolidated Balance Sheet as of March 31, 2013 has been derived from the audited financial statements at that date, but it does not include all disclosures required by accounting principles generally accepted in the United States for complete financial statements. The accompanying financial statements should be read in conjunction with the audited Consolidated Financial Statements for the fiscal year ended March 31, 2013 included in our Annual Report on Form 10-K, as filed with the Securities and Exchange Commission on June 7, 2013.

NOTE 2 REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS

During the first quarter of fiscal 2014, we identified an error related to certain allowances recorded for estimated future price adjustments on products and services sold to our customers that had accumulated over a significant number of years, resulting in a $1.5 million cumulative overstatement of revenue and accounts receivable at April 1, 2013. Revenue for fiscal 2013, 2012 and 2011 was $0.1 million overstated, $0.1 million understated and $0.1 million overstated, respectively, for this error. In addition, we identified a $0.7 million under accrual of sales commission expense for the fourth quarter of fiscal 2013 that was not recorded in fiscal 2013. The cumulative effect of recording these two items in the first quarter of fiscal 2014 would have been a $2.2 million reduction in net income.

In addition, we had previously identified the following items:

  • A $0.7 million overstatement of DXi OEM software revenue in fiscal 2010 that was corrected as an out-of-period adjustment in fiscal 2011;
  • A $0.5 million understatement of royalty revenue in fiscal 2011 that was corrected as an out-of-period adjustment in fiscal 2012; and
  • A $0.9 million understatement of payroll tax expense on commissions that was corrected as an out-of-period adjustment in fiscal 2013. Of the cumulative adjustment, $0.3 million related to fiscal 2012 and $0.6 million related to periods prior to fiscal 2011.

We evaluated these errors in accordance with the Securities and Exchange Commission (“SEC”) Staff Accounting Bulletin No. 99 and determined that the errors were not material to our results of operations, financial position or cash flows in our previously issued financial statements, and therefore amendments of previously filed reports are not required. However, if the entire correction of the error was recorded during the first quarter of fiscal 2014, the impact would be significant to the quarter ended June 30, 2013. As a result, we have determined that it is appropriate to revise our prior period financial statements in accordance with the SEC's Staff Accounting Bulletin No. 108 for the items discussed above. The revisions to correct these items in the applicable prior periods are reflected in the financial information herein and will be reflected in future filings containing such financial information. The revisions had no net impact on our Consolidated Statements of Cash Flows or net income (loss) per diluted share for any prior period.

5



The impact of these revisions to our Consolidated Balance Sheets at March 31, 2013 and 2012; our Consolidated Statements of Operations for the years ended March 31, 2013, 2012 and 2011; and our Consolidated Statements of Operations for each quarter of fiscal 2013 and 2012 is summarized as follows (in thousands):

Consolidated Balance Sheets

The As Reported column includes certain reclassifications to conform to the current presentation.

As of March 31,
2013 2012
      As Reported       As Revised       As Reported       As Revised
Accounts receivable $      99,093 $      97,546 $      110,840 $      109,399
Total current assets 271,727 270,180 281,221 279,780
Total assets 371,140 369,593 395,348 393,907
Accrued compensation 30,311 30,964 31,971 32,835
Total current liabilities 199,782 200,435 209,910 210,774
Accumulated deficit (517,816 ) (520,016 ) (465,397 ) (467,702 )
Total stockholders’ deficit (81,582 ) (83,782 ) (46,680 ) (48,985 )
Total liabilities and stockholders’ deficit 371,140 369,593 395,348 393,907

Consolidated Statements of Operations – Annual

Fiscal Year Ended March 31,
2013 2012 2011
     As Reported      As Revised      As Reported      As Revised      As Reported      As Revised
Product revenue $      399,043 $      398,937 $      451,340 $      451,468 $      456,903 $      457,505
Royalty revenue 44,492 44,492 56,666 56,154 64,272 64,784
Total revenue 587,572 587,466 652,370 651,986 672,270 673,384
Cost of service revenue 79,647 79,604 88,459 88,466 94,311 94,311
Total cost of revenue 346,921 346,878 378,535 378,542 389,288 389,288
Gross margin 240,651 240,588 273,835 273,444 282,982 284,096
Sales and marketing expenses 137,041 136,873 130,938 131,239 122,768 122,767
Total operating expenses 283,351 283,183 270,143 270,444 258,278 258,277
Income (loss) from operations (42,700 ) (42,595 ) 5,192 4,500 24,704 25,819
Income (loss) before income taxes (51,258 ) (51,153 ) (7,922 ) (8,614 ) 4,554 5,669
Net income (loss) (52,419 ) (52,314 ) (8,809 ) (9,501 ) 4,541 5,656

Consolidated Statements of Operations – Quarterly – Fiscal 2013

Fiscal 2013
1st Quarter 2nd Quarter
      As Reported       As Revised       As Reported       As Revised
Product revenue $      93,811 $      93,785 $      100,067 $      100,041
Total revenue 140,879 140,853 147,340 147,314
Cost of service revenue 20,334 20,304 20,232 20,232
Total cost of revenue 85,084 85,054 88,116 88,116
Gross margin 55,795 55,799 59,224 59,198
Sales and marketing expenses 35,278 34,444 34,441 34,441
Total operating expenses 70,607 69,773 69,195 69,195
Loss from operations (14,812 ) (13,974 ) (9,971 ) (9,997 )
Loss before income taxes (16,999 ) (16,161 ) (11,898 ) (11,924 )
Net loss (17,498 ) (16,660 ) (12,268 ) (12,294 )

6



3rd Quarter 4th Quarter
      As Reported       As Revised       As Reported       As Revised
Product revenue $      112,517 $      112,490 $      92,648 $      92,621
Total revenue 159,395 159,368 139,958 139,931
Cost of service revenue 19,360 19,360 19,721 19,708
Total cost of revenue 91,367 91,367 82,354 82,341
Gross margin 68,028 68,001 57,604 57,590
Sales and marketing expenses 33,588 33,588 33,734 34,400
Total operating expenses 73,656 73,656 69,893 70,559
Loss from operations (5,628 ) (5,655 ) (12,289 ) (12,969 )
Loss before income taxes (7,798 ) (7,825 ) (14,563 ) (15,243 )
Net loss (8,146 ) (8,173 ) (14,507 ) (15,187 )

Consolidated Statements of Operations – Quarterly – Fiscal 2012

Fiscal 2012
1st Quarter 2nd Quarter
      As Reported       As Revised       As Reported       As Revised
Product revenue $      102,268 $      102,300 $      115,126 $      115,158
Royalty revenue 14,571 14,059 14,015 14,015
Total revenue 153,535 153,055 165,039 165,071
Cost of service revenue 22,066 22,064 21,129 21,132
Total cost of revenue 90,273 90,271 93,428 93,431
Gross margin 63,262 62,784 71,611 71,640
Sales and marketing expenses 30,525 30,263 31,115 31,171
Total operating expenses 64,943 64,681 66,211 66,267
Income (loss) from operations (1,681 ) (1,897 ) 6,900 6,873
Income (loss) before income taxes (4,588 ) (4,804 ) 3,866 3,839
Net income (loss) (5,226 ) (5,442 ) 3,561 3,534

3rd Quarter 4th Quarter
      As Reported       As Revised       As Reported       As Revised
Product revenue $      124,081 $      124,113 $      109,865 $      109,897
Royalty revenue 14,049 14,049 14,031 14,031
Total revenue 173,492 173,524 160,304 160,336
Cost of service revenue 22,537 22,548 22,727 22,722
Total cost of revenue 99,775 99,786 95,059 95,054
Gross margin 73,717 73,738 65,245 65,282
Sales and marketing expenses 33,350 33,736 35,948 36,069
Total operating expenses 66,738 67,124 72,251 72,372
Income (loss) from operations 6,979 6,614 (7,006 ) (7,090 )
Income (loss) before income taxes 4,387 4,022 (11,587 ) (11,671 )
Net income (loss) 3,914 3,549 (11,058 ) (11,142 )

These revisions impacted our Consolidated Statements of Comprehensive Income (Loss) for each period by an amount equal to the impact to net income (loss) for the applicable period.

7



NOTE 3 FAIR VALUE

The assets measured and recorded at fair value on a recurring basis consist of money market funds which are valued using quoted market prices (level 1 fair value measurements) at the respective balance sheet dates (in thousands):

As of
      June 30, 2013       March 31, 2013
Money market funds $ 41,525 $ 32,394

We did not record impairments to any non-financial assets in the first quarter of fiscal 2014 or 2013. We do not have any non-financial liabilities measured and recorded at fair value on a non-recurring basis.

We had $205.0 million in convertible subordinated debt at June 30, 2013, and the estimated fair value of our convertible subordinated debt was approximately $219.2 million, based on quoted market prices (level 1 fair value measurements).

NOTE 4 INVENTORIES

Manufacturing inventories and service parts inventories consisted of the following (in thousands):

As of
      June 30, 2013       March 31, 2013
Manufacturing inventories:
       Finished goods $ 19,436 $ 19,480
       Work in process 7,253 8,633
       Materials and purchased parts 24,601 24,962
$ 51,290 $ 53,075

As of
      June 30, 2013       March 31, 2013
Service parts inventories:
       Finished goods $ 19,538 $ 19,750
       Component parts 12,338 15,618
$ 31,876 $ 35,368

NOTE 5 INTANGIBLE ASSETS AND GOODWILL

We evaluate our amortizable and indefinite-lived intangible assets (“long-lived assets”) for impairment whenever indicators of impairment exist and concluded the carrying amount of our long-lived assets was recoverable and there was no impairment in the first quarter of fiscal 2014 and 2013. The following provides a summary of the carrying value of intangible assets (in thousands):

As of
June 30, 2013 March 31, 2013
     Gross
Amount
      Accumulated
Amortization
      Net
Amount
      Gross
Amount
      Accumulated
Amortization
      Net
Amount
Purchased technology $      180,613 $      (178,536 ) $      2,077 $      180,613 $      (178,168 ) $      2,445
Trademarks 3,900 (3,900 ) 3,900 (3,900 )
Customer lists 105,719 (97,365 ) 8,354 105,719 (95,509 ) 10,210
In-process research and development 158 158 158 158
$ 290,390 $ (279,801 ) $ 10,589 $ 290,390 $ (277,577 ) $ 12,813

8



Total intangible amortization expense was $2.2 million and $4.6 million for the first quarter of fiscal 2014 and 2013, respectively.

We evaluate goodwill for impairment annually during the fourth quarter of our fiscal year, or more frequently when indicators of impairment are present. There were no changes to goodwill balances during the first quarter of fiscal 2014. The following table provides a summary of the goodwill balance at both June 30, 2013 and March 31, 2013 (in thousands):

      Goodwill       Accumulated
Impairment Losses
      Net Amount
Balance $      394,613 $            (339,000 ) $      55,613

NOTE 6 ACCRUED WARRANTY

The following table details the change in the accrued warranty balance (in thousands):

Three Months Ended
      June 30, 2013       June 30, 2012
Beginning balance $        7,520 $        7,586
       Additional warranties issued 2,142 2,624
       Adjustments for warranties issued in prior fiscal years (60 ) 317
       Settlements (2,587 ) (2,730 )
Ending balance $ 7,015 $ 7,797

We generally warrant our products against defects for 1 to 3 years. A provision for estimated future costs and estimated returns for credit relating to warranty is recorded when products are shipped and revenue recognized. Our estimate of future costs to satisfy warranty obligations is primarily based on historical trends and, if believed to be significantly different from historical trends, estimates of future failure rates and future costs of repair including materials consumed in the repair, labor and overhead amounts necessary to perform the repair. If future actual failure rates differ from our estimates, we record the impact in subsequent periods. If future actual costs to repair were to differ significantly from our estimates, we record the impact of these unforeseen cost differences in subsequent periods.

NOTE 7 RESTRUCTURING CHARGES

In the first quarter of fiscal 2014, restructuring actions were primarily the result of strategic management decisions to outsource our manufacturing operations and further consolidate production and service activities. We had no restructuring expense in the first quarter of fiscal 2013. The types of restructuring expense for the three months ended June 30, 2013 were (in thousands):

Three Months Ended
      June 30, 2013       June 30, 2012
Severance and benefits $ 2,483 $
Facilities 76
$ 2,559 $

9



Accrued Restructuring

The following tables show the activity and the estimated timing of future payouts for accrued restructuring (in thousands):

Three Months Ended June 30, 2013
      Severance
and Benefits
      Facilities       Total
Balance as of March 31, 2013 $      2,711 $      2,045 $      4,756
       Restructuring costs 3,036 76 3,112
       Restructuring charge reversal (553 ) (553 )
       Cash payments (1,429 ) (110 ) (1,539 )
Balance as of June 30, 2013 $ 3,765 $ 2,011 $ 5,776

      Severance
and Benefits
      Facilities       Total
Estimated timing of future payouts:
       Next twelve months $      3,765 $      352 $      4,117
       July 2014 through February 2021 1,659 1,659
$ 3,765 $ 2,011 $ 5,776

As noted above, the $3.0 million severance and benefit restructuring costs during the first quarter of fiscal 2013 were the result of deciding to outsource our manufacturing operations and further consolidate production and service activities. The restructuring charge reversal during the first quarter of fiscal 2014 was due to retaining certain positions and employees transferring from eliminated positions to fill other staffing needs. The $1.7 million of facility restructuring lease payments scheduled to occur between July 2014 and February 2021 is included in other long-term liabilities in the Condensed Consolidated Balance Sheets.

NOTE 8 STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION

Share-Based Compensation

The following table summarizes share-based compensation (in thousands):

Three Months Ended
      June 30, 2013       June 30, 2012
Share-based compensation:  
       Cost of revenue $ 528 $ 571
       Research and development 868   900
       Sales and marketing 1,074 1,084
       General and administrative 886 1,732
$ 3,356 $ 4,287
Share-based compensation by type of award:  
       Stock options $ 232 $ 959
       Restricted stock 2,738 2,753
       Stock purchase plan 386 575
$ 3,356 $ 4,287

Stock Incentive Plans - Grants and Fair Value

Stock Options

No options were granted during the first quarter of fiscal 2014 or 2013. The Black-Scholes option pricing model is used to estimate the fair value of options.

10



Restricted Stock

The fair value of the restricted stock units granted is the intrinsic value as of the respective grant date since the restricted stock units are granted at no cost to the employee. The weighted-average grant date fair values of restricted stock units granted during the first quarter of fiscal 2014 and 2013 were $1.32 and $2.20, respectively.

Stock Purchase Plan

Under the Purchase Plan, rights to purchase shares are typically granted during the second and fourth quarter of each fiscal year. No rights to purchase shares were granted during the first quarter of fiscal 2014 or 2013. The Black-Scholes option pricing model is used to estimate the fair value of rights to acquire stock granted under our Purchase Plan.

Stock Incentive Plans - Activity

Stock Options

A summary of activity relating to our stock options follows (options and aggregate intrinsic value in thousands):

      Options       Weighted-
Average
Exercise Price
      Weighted-
Average
Remaining
Contractual Term
      Aggregate
Intrinsic Value
Outstanding as of March 31, 2013 16,050 $ 2.14
       Exercised (63 ) 0.95
       Forfeited (62 ) 1.49
       Expired (4 ) 2.62
Outstanding as of June 30, 2013 15,921 2.15 1.70 2,023
Vested and expected to vest at June 30, 2013 15,863 2.15 1.68 2,022
Exercisable as of June 30, 2013 15,192 2.13 1.55 1,996

Restricted Stock

A summary of activity relating to our restricted stock follows (shares in thousands):

      Shares       Weighted-Average
Grant Date
Fair Value
Nonvested at March 31, 2013 9,887 $ 2.43
       Granted 315 1.32
       Vested (500 ) 2.51
       Forfeited (203 ) 2.41
Nonvested at June 30, 2013 9,499 $ 2.39

NOTE 9 INCOME TAXES

Income tax provision for the first quarter of fiscal 2014 and 2013 was $ 0.4 million and $0.5 million, respectively, and reflects expenses for foreign income taxes and state taxes. We have provided a full valuation allowance against our U.S. net deferred tax assets due to our history of net losses, difficulty in predicting future results and our conclusion that we cannot rely on projections of future taxable income to realize the deferred tax assets. Significant management judgment is required in determining our deferred tax assets and liabilities and valuation allowances for purposes of assessing our ability to realize any future benefit from our net deferred tax assets. We intend to maintain this valuation allowance until sufficient positive evidence exists to support a reversal or decrease in this allowance. Future income tax expense will be reduced to the extent that we have sufficient positive evidence to support a reversal of, or decrease in, our valuation allowance.

11



NOTE 10 NET INCOME (LOSS) PER SHARE

The following is the computation of basic and diluted net loss per share (in thousands, except per share data):

Three Months Ended
      June 30, 2013       June 30, 2012
Net income (loss) $      3,393 $      (16,660 )
Divided by
Weighted average shares and common share equivalents (“CSE”):
       Basic   243,309   236,628
              Dilutive CSE from stock plans   2,463
              Dilutive CSE from purchase plan 72  
       Diluted 245,844 236,628
Basic and diluted net income (loss) per share $ 0.01 $ (0.07 )

The computations of diluted net income (loss) per share for the periods presented exclude the following because the effect would have been anti-dilutive:

  • At June 30, 2013 and 2012, 31.2 million weighted equivalent shares of 3.50% convertible subordinated notes were excluded. At June 30, 2013, 42.5 million weighted equivalent shares of 4.50% convertible subordinated notes were excluded.
  • Stock options to purchase 10.7 million and 18.9 million weighted-average shares at June 30, 2013 and 2012, respectively, were excluded.
  • Unvested restricted stock units of 7.5 million and 8.7 million weighted-average shares at June 30, 2013 and 2012, respectively, were excluded.

NOTE 11 LEGAL PROCEEDINGS

Overland

On June 28, 2012, Overland Storage, Inc. (“Overland”) filed a patent infringement lawsuit against Quantum in the U.S. District Court for the Southern District of California, alleging that certain of its automated tape libraries fall within the scope of patents 6,328,766 and 6,353,581. Overland is seeking injunctive relief, as well as the recovery of unspecified monetary damages, including treble damages for willful infringement. We do not believe we infringe the Overland patents and we will defend ourselves vigorously. We do not believe there is a reasonable possibility that we will pay material damages related to this lawsuit.

On August 28, 2012, we filed a lawsuit against Overland in the U.S. District Court for the Southern District of California, for patent infringements of our patents 6,542,787; 6,498,771; 5,925,119 and 5,491,812 by the products in Overland’s NEO tape library and SnapServer product lines. We are seeking injunctive relief and the recovery of monetary damages.

On April 12, 2013, we filed a lawsuit against Overland in the U.S. District Court for the Southern District of California, for patent infringements of our patent 7,263,596 by the products in Overland’s SnapScale product lines. We are seeking injunctive relief and the recovery of monetary damages.

12



Compression Technology Solutions

On September 12, 2011, Compression Technology Solutions LLC (“CTS”) filed a patent infringement lawsuit against a group of companies, consisting of Quantum, CA., Inc., EMC Corporation, Hewlett-Packard Company, International Business Machines Corp., NetApp, Inc. and Quest Software, Inc., in the U.S. District Court for the Eastern District of Missouri, alleging that certain unspecified products of the defendants, characterized as “deduplication software systems,” and, in the case of Quantum, including Quantum’s “DXi Series Deduplication software,” fall within the scope of patent 5,414,650. CTS was seeking injunctive relief, as well as the recovery of monetary damages, including treble damages for willful infringement. We do not believe we infringe the CTS patent; we believe that the CTS patent is invalid, and we defended ourselves vigorously. In April 2012, our motion to transfer venue was granted and the lawsuit was transferred to the U.S. District Court for the Northern District of California. On May 29, 2013, our motion for summary judgment was granted, with all of the asserted claims held invalid by the District Court, and the lawsuit against Quantum and the other defendants has been dismissed with prejudice. On July 10, 2013, CTS appealed the decision of the District Court to the United States Court of Appeals for the Federal Circuit.

13



ITEM 2 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

FORWARD-LOOKING STATEMENT

This report contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. Forward-looking statements in this report usually contain the words “will,” “estimate,” “anticipate,” “expect,” “believe,” “project” or similar expressions and variations or negatives of these words. All such forward-looking statements including, but not limited to, (1) our goals for future operating performance including increasing revenue, investing wisely in our business, having operating profit and generating cash from operations; (2) our expectation that we will continue to derive a substantial portion of our revenue from products based on tape technology; (3) our belief that our existing cash and capital resources will be sufficient to meet all currently planned expenditures, debt service and sustain our operations for at least the next 12 months; (4) our expectations regarding our ongoing efforts to control our cost structure; (5) our expectations regarding the outcome of any litigation in which we are involved and (6) our business goals, objectives, key focuses, opportunities and prospects which are inherently uncertain as they are based on management’s expectations and assumptions concerning future events, and they are subject to numerous known and unknown risks and uncertainties. Readers are cautioned not to place undue reliance on these forward-looking statements, about which we speak only as of the date hereof. As a result, our actual results may differ materially from the forward-looking statements contained herein. Factors that could cause actual results to differ materially from those described herein include, but are not limited to: (1) the amount of orders received in future periods; (2) our ability to timely ship our products; (3) uncertainty regarding information technology spending and the corresponding uncertainty in the demand for our products and services; (4) our ability to maintain supplier relationships; (5) general economic, political and fiscal conditions in the U.S. and internationally; (6) our ability to successfully introduce new products; (7) our ability to capitalize on market demand; (8) our ability to achieve anticipated gross margin levels and (9) those factors discussed under “Risk Factors” in Part II, Item 1A. Our forward-looking statements are not guarantees of future performance. We disclaim any obligation to update information in any forward-looking statement.

OVERVIEW

Quantum Corporation (“Quantum”, the “Company”, “us” or “we”), founded in 1980, is a proven global expert in data protection and big data management. We provide solutions for storing and protecting information in physical, virtual and cloud environments and for enabling high performance sharing of content. These solutions are designed to help customers be certain they are maximizing the value of their data over its entire lifecycle. With our products, customers can better adapt in a world of continuing change by keeping and protecting more data for a longer period of time and leveraging it more effectively to meet their business or organizational objectives, while at the same time reducing costs and increasing return on investment. We work closely with a broad network of distributors, value-added resellers (“VARs”), direct marketing resellers (“DMRs”), original equipment manufacturers (“OEMs”) and other suppliers to meet customers’ evolving data protection and big data management needs. Our stock is traded on the New York Stock Exchange under the symbol QTM.

We offer a comprehensive range of solutions for data protection and big data management challenges that provide performance and value to end user customers of all sizes, from small businesses to multinational enterprises. We believe our combination of expertise, innovation and platform independence enables us to solve data protection and big data management issues more easily, cost-effectively and securely. We earn our revenue from the sale of products, systems and services through an array of channel partners and our sales force to reach end user customers of all sizes. Our products are sold under both the Quantum brand name and the names of various OEM customers. Our data protection solutions include DXi® deduplication systems and Scalar® automated tape libraries that optimize backup and recovery, simplify management and lower cost and our vmPROTM virtual server backup and disaster recovery offerings that protect virtual environments while minimizing the impact to servers and storage. In addition, we also offer software for cloud backup and disaster recovery of physical and virtual servers. For big data environments, we provide StorNext® tiered storage and LattusTM object storage solutions designed to help maximize revenue and results by enabling customers to extract the full value from their digital assets. We have a full range of services and the global scale and scope to support our worldwide customer base.

Our goals for fiscal 2014 are to grow revenue and invest wisely in our business to create operating profit and generate cash from operations. Our revenue growth strategy is focused on our DXi product lines, StorNext software and appliances and Lattus for big data, data protection and cloud. As a specialist providing end user customers with differentiated data protection and big data management solutions, one of our strategies to increase revenue is to continue to grow the independent channel for Quantum branded solutions. We continued our focus on go-to-market activities across all product lines during the first quarter of fiscal 2014, which we believe contributed to the continued addition of new customers for our tape automation systems and our disk systems and software solutions. We plan to further expand and improve our product and solution offerings in fiscal 2014, with emphasis on software solutions, branded disk systems, next generation object storage, virtual offerings and cloud solutions. New products introduced during the first quarter of fiscal 2014 included additional StorNext appliances and expansion of our Lattus object storage offerings. We followed a balanced approach to take advantage of market opportunities and invest for growth, resulting in operating profit and cash from operations during the quarter.

14



Results

We had total revenue of $148.0 million in the first quarter of fiscal 2014, a 5% increase from the first quarter of fiscal 2013, primarily due to a $15.0 million royalty received in connection with finalizing an intellectual property agreement in the first quarter of fiscal 2014. Our branded product revenue decreased 7% largely due to decreased enterprise disk systems revenue and expected decreases in revenue from tape automation systems, while product revenue from OEM customers decreased 13% as expected. Service revenue increased $0.4 million, or 1%, primarily due to increased sales of branded hardware service contracts for our StorNext appliances mostly offset by decreased OEM repair services. Our continued focus on our branded business is reflected in the greater proportion of non-royalty revenue from branded business, at 83% in the first quarter of fiscal 2014, compared to 82% in the first quarter of fiscal 2013. Royalty revenue more than doubled from the first quarter of fiscal 2013 due to the $15.0 million royalty received in connection with an intellectual property agreement as noted above.

Our gross margin percentage increased 770 basis points from the first quarter of fiscal 2013 to 47.3%, primarily due to increased royalty revenue.Operating expenses decreased $5.7 million, or 8%, primarily from cost controls and spending reductions that we began implementing in the third quarter of fiscal 2013 and continued into the first quarter of fiscal 2014. The largest spending decrease compared to the first quarter of fiscal 2013 was for compensation and benefits as a result of reduced staffing to right-size our workforce in order to align spending with revenue expectations. These cost reductions impacted sales and marketing expenses the most compared to the first quarter of fiscal 2013. As a result of increased revenue, increased gross margins and reduced operating expenses, we had operating income of $5.8 million in the first quarter of fiscal 2014 compared to a $14.0 million loss from operations in the first quarter of fiscal 2013.

Interest expense increased $0.6 million to $2.4 million primarily due to refinancing our revolving debt balance in the third quarter of fiscal 2013 with 4.50% convertible subordinated notes. We generated $9.2 million in cash from operations during the first quarter of fiscal 2014 compared to net cash used in operating activities of $1.1 million in the first quarter of fiscal 2013.

RESULTS OF OPERATIONS

Revenue

Three Months Ended
(In thousands)                                    
June 30, 2013 % of
revenue
June 30, 2012 % of
revenue
Change %
Change
Product revenue $ 85,969 58.1 % $ 93,785 66.6 % $ (7,816 ) (8.3 )%
Service revenue     36,492   24.7 %     36,087   25.6 %     405   1.1 %
Royalty revenue 25,508 17.2 % 10,981 7.8 %       14,527         132.3 %
       Total revenue $       147,969       100.0 % $       140,853       100.0 % $ 7,116 5.1 %

Total revenue increased from the first quarter of fiscal 2013 primarily due to increased royalty revenue as noted above, partially offset by decreased product revenue. Revenue from branded data protection products and services decreased $5.6 million, or 6%, from the first quarter of fiscal 2013. Data protection products include our tape automation systems, disk systems and devices and media offerings. Revenue from branded big data and archive products and services increased $1.5 million, or 14% from the first quarter of fiscal 2013. Big data and archive products include StorNext software and StorNext and Q-Series appliances. In addition, OEM product and service revenue decreased $3.3 million from the first quarter of fiscal 2013, and royalty revenue increased $14.5 million primarily due to a $15.0 million payment received in connection with an intellectual property agreement.

15



Product Revenue

Our product revenue, which includes sales of our hardware and software products sold through both our Quantum branded and OEM channels, decreased $7.8 million in the first quarter of fiscal 2014 compared to the first quarter of fiscal 2013, primarily due to decreased revenue from sales of enterprise disk systems and expected decreases in revenue from tape automation systems. Revenue from sales of branded products decreased 7% and sales of products to our OEM customers decreased 13% in the first quarter of fiscal 2014 compared to the prior year period.

Three Months Ended
(In thousands)
      June 30, 2013       % of
revenue
      June 30, 2012       % of
revenue
      Change       %
Change
Disk systems and software solutions $ 23,205   15.7 % $ 24,661 17.5 % $ (1,456 ) (5.9 )%
Tape automation systems     44,665 30.2 %   50,480 35.8 %   (5,815 )          (11.5 )%
Devices and media 18,099 12.2 %   18,644   13.3 %   (545 ) (2.9 )%
       Total product revenue $        85,969        58.1 % $        93,785        66.6 % $        (7,816 ) (8.3 )%

Our disk systems and software solutions revenue decreased $1.5 million, or 6%, from the first quarter of fiscal 2013 primarily due to decreased sales of enterprise disk systems worldwide. We had fewer large orders, or orders over $200,000, in the first quarter of fiscal 2014 which impacted enterprise disk systems sales. In addition, our DXi6800, which we include in our midrange results, scales into enterprise class systems. We have seen strong sales of the DXi6800 which contributed to a 23% increase in midrange disk systems revenue. In addition, our StorNext archive enabled libraries, server-based appliances and related disk revenue increased over 60% from the first quarter of fiscal 2013. These increases were partially offset by decreased standalone StorNext software revenue mainly due to reduced large orders.

Our branded tape automation business performed better in the first quarter of fiscal 2014 than our OEM tape automation systems business, declining 10% or $3.1 million, compared to a 13%, or $2.7 million, decrease in OEM tape automation revenue. This is consistent with revenue decreases over the past year, with larger percentage decreases in OEM than branded tape automation system revenue. OEM tape automation systems decreases were primarily due to a 34% decline in enterprise sales from the first quarter of fiscal 2013. Within our branded tape automation systems categories, midrange tape automation systems sales decreased the most, at 13% from the first quarter of fiscal 2013, followed by smaller percentage revenue decreases from enterprise and entry-level tape automation systems.

Product revenue from devices, which includes tape drives and removable hard drives, and non-royalty media sales decreased as expected from the first quarter of fiscal 2013.

Service Revenue

Service revenue includes revenue from sales of hardware service contracts, product repair, installation and professional services. Sales of hardware service contracts are typically purchased by our customers to extend the warranty or to provide faster service response time, or both. Service revenue increased 1% from the first quarter of fiscal 2013 primarily due to an increase in branded hardware service contracts for our StorNext appliances, mostly offset by a decreased volume of OEM product repair services.

Royalty Revenue

As noted above, in the first quarter of fiscal 2014 we received a one-time cash payment of $15 million from Microsoft Corporation pursuant to an intellectual property agreement entered into in May. Partially offsetting this increase, tape media royalties decreased as expected from the first quarter of fiscal 2013 primarily from decreased sales of older DLT media due to lower media unit sales sold by media licensees. We had a nominal increase in LTO royalties in the first quarter of fiscal 2014, largely due to a change in the basis on which royalties were reported and paid by one of the media manufacturers in the first quarter of fiscal 2013. This change affected the timing of royalties, but not the ultimate amount from this media manufacturer; therefore, it only negatively impacted our royalty results in the first quarter of fiscal 2013 when the transition took effect.

16



Gross Margin

Three Months Ended
(In thousands)                              
      June 30, 2013 Gross
margin %
June 30, 2012 Gross
margin %
Change Basis
point
change
Product gross margin $ 27,186   31.6 % $ 29,035 31.0 % $ (1,849 )   60
Service gross margin     17,261 47.3 %     15,783   43.7 %   1,478        360
Royalty gross margin 25,508        100.0 % 10,981        100.0 %   14,527
       Gross margin $        69,955 47.3 % $        55,799 39.6 % $        14,156 770

The 770 basis point increase in gross margin percentage for the first quarter of fiscal 2014 compared to the first quarter of fiscal 2013 was primarily due to the $14.5 million increase in royalty revenue. In addition, we had a 360 basis point increase in service margin as a result of cost reductions and continued mix shift to more service for branded products and reduced OEM repair service.

Product Margin

Product gross margin dollars decreased $1.8 million, or 6%, on a product revenue decrease of $7.8 million, or 8%, compared to the first quarter of fiscal 2013; however, our product gross margin rate increased 60 basis points primarily due to lower intangible amortization from certain intangible assets becoming fully amortized in fiscal 2013. We also had decreased compensation and benefits expense from reduced staffing levels and a decrease in warranty expense from a reduced number of products under warranty compared to the first quarter of fiscal 2013.

Service Margin

Service gross margin dollars increased $1.5 million, or 9%, compared to the first quarter of fiscal 2013, and service gross margin percentage increased 360 basis points on a nominal increase in service revenue. These increases were primarily due to reduced compensation and benefits from lower staffing levels as a result of implementing changes in our service delivery model, including outsourcing geographies with lower service and repair volumes and improving utilization of our service team. In addition, our service activities continue to reflect a larger proportion of branded products under contract, which have relatively higher margins than margins for OEM repair services.

Research and Development Expenses

Three Months Ended
(In thousands)                                    
June 30, 2013   % of
revenue
June 30, 2012   % of
revenue
Change   %
Change
Research and development   $        16,694        11.3%   $        18,549        13.2%   $        (1,855 )        (10.0 )%

The $1.9 million decrease in research and development expense in the first quarter of fiscal 2014 compared to the first quarter of fiscal 2013 was primarily due to cost controls that resulted in a $1.3 million decrease in compensation and benefits from lower staffing levels. In addition, we had a $0.3 million decrease in external service provider expense related to specific development activities in the prior year.

Sales and Marketing Expenses

Three Months Ended
(In thousands)                                    
  June 30, 2013 % of
revenue
June 30, 2012 % of
revenue
Change %
Change
Sales and marketing $        30,158          20.4%   $        34,444          24.5%   $        (4,286 )          (12.4 )%

The $4.3 million decrease in sales and marketing expense in the first quarter of fiscal 2014 compared to the first quarter of fiscal 2013 was due to a $1.4 million decrease in intangible amortization due to certain intangibles becoming fully amortized in fiscal 2013 and from cost reduction initiatives. We had a $1.3 million decrease in compensation and benefits from decreased staffing levels, a $0.7 million decrease in travel expenses and a $0.4 million decrease in advertising and marketing expenses due to more advertising and marketing programs in the prior year.

17



General and Administrative Expenses

Three Months Ended
(In thousands)
      June 30, 2013       % of
revenue
      June 30, 2012       % of
revenue
      Change       %
Change
General and administrative $        14,697          9.9%   $        16,780          11.9%   $        (2,083 )          (12.4 )%

The decrease in general and administrative expenses for the first quarter of fiscal 2014 compared to the first quarter of fiscal 2013 was primarily due to a $1.2 million decrease in compensation and benefits, largely from reduced stock compensation expense due to a modification to extend the post-retirement exercise period for certain options in the first quarter of fiscal 2013. In addition, cost reduction initiatives resulted in decreases of $0.2 million in external service provider expense, $0.2 million in expensed equipment and $0.2 million in facility expenses from lower lease renewal rates and consolidating facilities during fiscal 2013.

Restructuring Charges

Three Months Ended
(In thousands)                                    
  June 30, 2013 % of
revenue
June 30, 2012 % of
revenue
Change %
Change
Restructuring charges $        2,559          1.7%   $        –          –%   $        2,559          n/a

Restructuring charges in the first quarter of fiscal 2014 were primarily due to severance and benefits costs as a result of deciding to outsource our manufacturing operations and further consolidate production and service activities.

Other Income and Expense

Three Months Ended
(In thousands)                                    
  June 30, 2013 % of
revenue
June 30, 2012 % of
revenue
Change %
Change
Other income and expense $        375          0.3%   $        (338)          (0.2)%   $        713          n/a

Other income in the first quarter of fiscal 2014 was primarily due to net foreign exchange gains compared to other expense in the first quarter of fiscal 2013 largely due to net foreign exchange losses. Foreign exchange gains in the first quarter of fiscal 2014 were primarily due to the U.S. dollar strengthening against the Australian dollar, and foreign exchange losses in the first quarter of fiscal 2013 were primarily due to the U.S. dollar strengthening against the euro.

Interest Expense

Three Months Ended
(In thousands)                                    
  June 30, 2013 % of
revenue
June 30, 2012 % of
revenue
Change %
Change
Interest expense $        2,439          1.6%   $        1,849          1.3%   $        590          31.9 %

Interest expense increased from the first quarter of fiscal 2013 primarily due to refinancing our revolving debt balance in the third quarter of fiscal 2013 with 4.50% convertible subordinated notes. These convertible subordinated notes have a higher interest rate and a larger principal balance.

18



Income Taxes

Three Months Ended
(In thousands)
      June 30, 2013       % of
pre-tax
income
      June 30, 2012       % of pre-
tax loss
      Change       %
Change
Income tax provision $        390          10.3%   $        499          (3.1)%   $        (109 )          (21.8 )%

The income tax provision for both the first quarter of fiscal 2014 and fiscal 2013 reflects expenses for foreign income taxes and state taxes. We have provided a full valuation allowance against our U.S. net deferred tax assets due to our history of net losses, difficulty in predicting future results and our conclusion that we cannot rely on projections of future taxable income to realize the deferred tax assets.

Significant management judgment is required in determining our deferred tax assets and liabilities and valuation allowances for purposes of assessing our ability to realize any future benefit from our net deferred tax assets. We intend to maintain this valuation allowance until sufficient positive evidence exists to support a reversal or decrease in this allowance. Future income tax expense will be reduced to the extent that we have sufficient positive evidence to support a reversal of, or decrease in, our valuation allowance.

Amortization of Intangible Assets

The following table details intangible asset amortization expense within our Condensed Consolidated Statements of Operations (in thousands):

Three Months Ended
      June 30, 2013       June 30, 2012       Change       % Change
Cost of revenue $ 368   $ 1,362 $ (994 )   (73.0 )%
Sales and marketing     1,856   3,256     (1,400 ) (43.0 )%
$        2,224 $        4,618 $        (2,394 )        (51.8 )%

The decrease in intangible amortization expense in the first quarter of fiscal 2014 compared to the first quarter of fiscal 2013 was due to certain intangible assets becoming fully amortized in fiscal 2013. For further information regarding amortizable intangible assets, refer to Note 5 “Intangible Assets and Goodwill.”

Share-based Compensation

The following table summarizes share-based compensation expense within our Condensed Consolidated Statements of Operations (in thousands):

Three Months Ended
      June 30, 2013       June 30, 2012       Change       % Change
Cost of revenue $ 528 $ 571 $ (43 ) (7.5 )%
Research and development     868   900   (32 ) (3.6 )%
Sales and marketing 1,074   1,084   (10 )   (0.9 )%
General and administrative 886 1,732 (846 ) (48.8 )%
$         3,356 $         4,287 $         (931 )         (21.7 )%

The decrease in share-based compensation expense was primarily due to a modification to extend the post-retirement exercise period for certain options in the first quarter of fiscal 2013 that was not repeated.

19



LIQUIDITY AND CAPITAL RESOURCES

Following is a summary of cash flows from operating, investing and financing activities (in thousands):

Three Months Ended
      June 30, 2013       June 30, 2012
Net income (loss) $       3,393 $       (16,660 )
 
Net cash provided by (used in) operating activities 9,173 (1,109 )
Net cash used in investing activities (1,267 ) (3,667 )
Net cash used in financing activities (143 ) (145 )

Three Months Ended June 30, 2013

The $5.8 million difference between net income and net cash provided by operating activities during the three months ended June 30, 2013 was primarily due to $13.0 million in non-cash items, the largest of which were service parts lower of cost or market adjustment, share-based compensation, depreciation and amortization. In addition we had a $10.6 million decrease in accounts receivable, which was offset by a $12.4 million decrease in accounts payable. The decrease in accounts receivable was primarily due to decreased sales in the first quarter of fiscal 2014 compared to the fourth quarter of fiscal 2013. Accounts payable decreased due to reduced purchases in the first quarter of fiscal 2014 compared to the fourth quarter of fiscal 2013 and timing of payments.

Cash used in investing activities reflects $1.2 million of property and equipment purchases during the first quarter of fiscal 2014. Equipment purchases were primarily for IT equipment and software, largely related to an ERP system upgrade, engineering equipment to support product development activities and permanent demo units.

Three Months Ended June 30, 2012

The $15.6 million difference between net loss and net cash used in operating activities during the three months ended June 30, 2012 was primarily due to a $24.0 million decrease in accounts receivable and $14.6 million in non-cash expenses, partially offset by an $8.9 million decrease in accounts payable and a $7.4 million decrease in deferred revenue. The decrease in accounts receivable was primarily due to decreased sales in the first quarter of fiscal 2013 compared to the fourth quarter of fiscal 2012. Non-cash expenses included $4.9 million in amortization, $4.3 million in share-based compensation and $3.0 million in depreciation. Accounts payable decreased due to the timing of payments in addition to decreased purchases compared to the fourth quarter of fiscal 2012. The decrease in deferred revenue was primarily due to a typical seasonal decline in service contract volumes. The majority of our service contracts renew in our third and fourth fiscal quarters.

Cash used in investing activities reflects $4.0 million of property and equipment purchases during the first quarter of fiscal 2013. Equipment purchases were primarily for engineering equipment and testing hardware to support product development activities, and we made leasehold improvements to a facility in the first quarter of fiscal 2013.

Capital Resources and Financial Condition

We continue to focus on improving our operating performance, including efforts to increase revenue and to continue to control costs in order to improve margins, return to consistent profitability and generate positive cash flows from operating activities. We believe that our existing cash and capital resources will be sufficient to meet all currently planned expenditures, debt service, contractual obligations and sustain operations for at least the next 12 months. This belief is dependent upon our ability to achieve gross margin projections and to control operating expenses in order to provide positive cash flow from operating activities. Should any of the above assumptions prove incorrect, either in combination or individually, it would likely have a material negative effect on our cash balances and capital resources.

20



The following is a description of our existing capital resources including outstanding balances, funds available to borrow, and primary repayment terms including interest rates.

We have $205 million of convertible subordinated debt in addition to a line of credit under a Wells Fargo Credit agreement (“WF credit agreement”). The $205 million of convertible subordinated debt is comprised of $135 million of 3.50% convertible subordinated notes due November 15, 2015 (“3.50% notes”) and $70 million of 4.50% convertible subordinated notes due November 15, 2017 (“4.50% notes”). Both the 3.50% notes and the 4.50% notes have required semi-annual interest payments.

Under the WF credit agreement, we have the ability to borrow the lesser of $55 million or the amount of the monthly borrowing base under a senior secured revolving credit facility. The WF credit agreement matures March 29, 2017, or on August 16, 2015 if our 3.50% convertible subordinated notes remain outstanding on that date. We had no outstanding borrowings on the revolving credit line as of June 30, 2013 and were in compliance with all debt covenants.

Generation of positive cash flow from operating activities has historically been, and will continue to be, an important source of cash to fund operating needs and meet our current and long-term obligations. We have taken many actions in recent years to offset the negative impact of economic uncertainty and slow economic growth and their impact on the data protection and big data and archive markets. We cannot provide assurance that the actions we have taken in the past or any actions we may take in the future will ensure a consistent, sustainable and sufficient level of net income and positive cash flow from operating activities to fund, sustain or grow our business. Certain events that are beyond our control, including prevailing economic, competitive and industry conditions, as well as various legal and other disputes, may prevent us from achieving these financial objectives. Any inability to achieve consistent and sustainable net income and cash flow could result in:

(i)        Restrictions on our ability to manage or fund our existing operations, which could result in a material and adverse effect on our future results of operations and financial condition.
 
(ii) Unwillingness on the part of the lenders to do any of the following:
 
  • Provide a waiver or amendment for any covenant violations we may experience in future periods, thereby triggering a default under, or termination of, the revolving credit line, or
  • Approve any amendments to the credit agreement we may seek to obtain in the future.

Any lack of renewal, waiver, or amendment, if needed, could result in the revolving credit line becoming unavailable to us and any amounts outstanding becoming immediately due and payable.

 
(iii) Further impairment of our financial flexibility, which could require us to raise additional funding in the capital markets sooner than we otherwise would, and on terms less favorable to us, if available at all.

Any of the above mentioned items, individually or in combination, could have a material and adverse effect on our results of operations, available cash and cash flows, financial condition, access to capital and liquidity.

CRITICAL ACCOUNTING ESTIMATES AND POLICIES

Our discussion and analysis of the financial condition and results of operations is based on the accompanying unaudited Condensed Consolidated Financial Statements, which have been prepared in accordance with accounting principles generally accepted in the United States of America. The preparation of these statements requires us to make significant estimates and judgments about future uncertainties that affect reported assets, liabilities, revenues and expenses and related disclosures. We base our estimates on historical experience and on various other assumptions believed to be reasonable under the circumstances. In the event that estimates or assumptions prove to be different from actual results, adjustments are made in subsequent periods to reflect more current information. The accounting estimates requiring our most difficult, subjective or complex judgments because these matters are inherently uncertain are unchanged. These critical accounting estimates and policies have been disclosed in our Annual Report on Form 10-K for the year ended March 31, 2013 filed with the Securities and Exchange Commission on June 7, 2013.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

Changes in interest rates affect interest income earned on our cash equivalents, which consisted solely of money market funds during the three months ended June 30, 2013. During the first quarter of fiscal 2014, interest rates on these funds were under 1.0% and we earned negligible amounts in interest income, thus a hypothetical 100 basis point decrease in interest rates would have an insignificant impact on interest income.

21



We had no outstanding borrowings under the WF credit agreement and our convertible subordinated notes have a fixed interest rate, thus a hypothetical 100 basis point increase in interest rates would not impact interest expense.

ITEM 4. CONTROLS AND PROCEDURES

(a)        Evaluation of disclosure controls and procedures. We evaluated the effectiveness of the design and operation of our disclosure controls and procedures as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act as of the end of the period covered by this Quarterly Report on Form 10-Q. This control evaluation was performed under the supervision and with the participation of management, including our CEO and our CFO. Disclosure controls and procedures are designed to ensure that information required to be disclosed in our reports filed under the Exchange Act, such as this Quarterly Report on Form 10-Q, is recorded, processed, summarized and reported within the time periods specified by the SEC. Disclosure controls are also designed to ensure that such information is accumulated and communicated to our management, including the CEO and CFO, as appropriate, to allow timely decisions regarding required disclosure. Based on the controls evaluation, our CEO and CFO have concluded that as of the end of the period covered by this Quarterly Report on Form 10-Q, our disclosure controls were effective.
 
(b) Changes in internal control over financial reporting. There was no change in our internal control over financial reporting that occurred during the fiscal quarter covered by this Quarterly Report on Form 10-Q that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

PART II—OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS

Overland

On June 28, 2012, Overland Storage, Inc. (“Overland”) filed a patent infringement lawsuit against Quantum in the U.S. District Court for the Southern District of California, alleging that certain of its automated tape libraries fall within the scope of patents 6,328,766 and 6,353,581. Overland is seeking injunctive relief, as well as the recovery of unspecified monetary damages, including treble damages for willful infringement. We do not believe we infringe the Overland patents and we will defend ourselves vigorously. We do not believe there is a reasonable possibility that we will pay material damages related to this lawsuit.

On August 28, 2012, we filed a lawsuit against Overland in the U.S. District Court for the Southern District of California, for patent infringements of our patents 6,542,787; 6,498,771; 5,925,119 and 5,491,812 by the products in Overland’s NEO tape library and SnapServer product lines. We are seeking injunctive relief and the recovery of monetary damages.

On April 12, 2013, we filed a lawsuit against Overland in the U.S. District Court for the Southern District of California, for patent infringements of our patent 7,263,596 by the products in Overland’s SnapScale product lines. We are seeking injunctive relief and the recovery of monetary damages.

Compression Technology Solutions

On September 12, 2011, Compression Technology Solutions LLC (“CTS”) filed a patent infringement lawsuit against a group of companies, consisting of Quantum, CA., Inc., EMC Corporation, Hewlett-Packard Company, International Business Machines Corp., NetApp, Inc. and Quest Software, Inc., in the U.S. District Court for the Eastern District of Missouri, alleging that certain unspecified products of the defendants, characterized as “deduplication software systems,” and, in the case of Quantum, including Quantum’s “DXi Series Deduplication software,” fall within the scope of patent 5,414,650. CTS was seeking injunctive relief, as well as the recovery of monetary damages, including treble damages for willful infringement. We do not believe we infringe the CTS patent; we believe that the CTS patent is invalid, and we defended ourselves vigorously. In April 2012, our motion to transfer venue was granted and the lawsuit was transferred to the U.S. District Court for the Northern District of California. On May 29, 2013, our motion for summary judgment was granted, with all of the asserted claims held invalid by the District Court, and the lawsuit against Quantum and the other defendants has been dismissed with prejudice. On July 10, 2013, CTS appealed the decision of the District Court to the United States Court of Appeals for the Federal Circuit.

22



ITEM 1A. RISK FACTORS

YOU SHOULD CAREFULLY CONSIDER THE RISKS DESCRIBED BELOW, TOGETHER WITH ALL OF THE OTHER INFORMATION INCLUDED IN THIS QUARTERLY REPORT ON FORM 10-Q. THE RISKS AND UNCERTAINTIES DESCRIBED BELOW ARE NOT THE ONLY ONES FACING QUANTUM. ADDITIONAL RISKS AND UNCERTAINTIES NOT PRESENTLY KNOWN TO US OR THAT ARE CURRENTLY DEEMED IMMATERIAL MAY ALSO IMPAIR OUR BUSINESS AND OPERATIONS. THIS QUARTERLY REPORT ON FORM 10-Q CONTAINS “FORWARD-LOOKING” STATEMENTS THAT INVOLVE RISKS AND UNCERTAINTIES. PLEASE SEE “MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS” FOR ADDITIONAL DISCUSSION OF THESE FORWARD-LOOKING STATEMENTS.

We rely on indirect sales channels to market and sell our branded products. Therefore, the loss of or deterioration in our relationship with one or more of our resellers or distributors, or our inability to establish new indirect sales channels to drive growth of our branded revenue, especially for disk systems and software solutions, could negatively affect our operating results.

We sell the majority of our branded products to value-added resellers, or VARs, and to direct marketing resellers such as CDW Corporation, who in turn sell our products to end users, and to distributors such as Ingram Micro, Inc. and others. The success of these sales channels is hard to predict, particularly over time, and we have no purchase commitments or long-term orders from them that assure us of any baseline sales through these channels. Several of our resellers carry competing product lines that they may promote over our products. A reseller might not continue to purchase our products or market them effectively, and each reseller determines the type and amount of our products that it will purchase from us and the pricing of the products that it sells to end user customers. Establishing new indirect sales channels is an important part of our strategy to drive growth of our branded revenue.

As we introduce new products and solutions, we could negatively impact our relationship with channel partners that historically have sold other products and solutions that now compete with our new offerings. For example, we introduced various StorNext appliance solutions beginning in fiscal 2012 causing us to more directly compete for hardware sales with channel partners that sold other hardware products in conjunction with our StorNext software.

Certain of our contracts with customers contain “most favored nation” pricing provisions mandating that we offer our products to these customers at the lowest price offered to other similarly situated customers. In addition, sales of our enterprise products, and the revenue associated with the on-site service of those products, are somewhat concentrated in specific customers, including government agencies and government-related companies. Our operating results could be adversely affected by any number of factors including:

  • A change in competitive strategy that adversely affects a reseller’s willingness or ability to distribute our products;
  • The reduction, delay or cancellation of orders or the return of a significant amount of products;
  • Our inability to gain traction in developing new indirect sales channels for our branded products;
  • The loss of one or more of such distributors or resellers;
  • Any financial difficulties of such distributors or resellers that result in their inability to pay amounts owed to us; or
  • Changes in requirements or programs that allow our products to be sold by third parties to government customers.

We derive the majority of our revenue from products incorporating tape technology. Our future operating results depend in part on continued market acceptance and use of products employing tape technology and decreases in the market could materially and adversely impact our business, financial condition and operating results. In addition, if we are unable to compete with new or alternative storage technologies, our business, financial condition and operating results could be materially and adversely affected.

We derive the majority of our revenue from products that incorporate some form of tape technology and we expect to continue to derive significant revenue from these products in the next several years. As a result, our future operating results depend in part on continued market acceptance and use of products employing tape technology. The use of products employing tape technology continues to decrease and is projected to continue to decrease. Decreased market acceptance or use of products employing tape technology has materially and adversely impacted our business, financial condition and operating results and could materially and adversely impact our business, financial condition and operating results in the future.

23



Disk products as well as various software solutions and alternative technologies continue to gain broader market acceptance. We face risks that our tape customers migrate toward these products and solutions. We are addressing this risk through our own targeted investment in disk systems and other alternative technologies; however, these markets are characterized by rapid innovation, evolving customer demands and strong competition, including competition with several companies who are also significant customers. If we are not successful in our efforts, our business, financial condition and operating results could be materially and adversely affected.

If our products fail to meet our or our customers’ specifications for quality and reliability, our results of operations may be adversely impacted and our competitive position may suffer.

Although we place great emphasis on product quality, we may from time to time experience problems with the performance of our products, which could result in one or more of the following:

  • Increased costs related to fulfillment of our warranty obligations;
  • The reduction, delay or cancellation of orders or the return of a significant amount of products;
  • Focused failure analysis causing distraction of the sales, operations and management teams; or
  • The loss of reputation in the market and customer goodwill.

These factors could cause our business, financial condition and results of operations to be materially and adversely affected.

A large percentage of our sales come from a few customers, some of which are also competitors, and these customers generally have no minimum or long-term purchase commitments. The loss of, or a significant reduction in demand from, one or more key customers could materially and adversely affect our business, financial condition and operating results.

Our sales have been and continue to be concentrated among a few customers because under our business model, we sell to OEMs, distributors, VARs and DMRs to reach end user customers. Furthermore, customers are not obligated to purchase any minimum product volume and our relationships with customers are terminable at will. Revenue from OEM customers has decreased in recent years. If we experience further declines in revenue from OEM customers or any of our other large customers, we could be materially and adversely affected. In addition, certain of our large customers are also our competitors, and such customers could decide to reduce or terminate their purchases of our products for competitive reasons.

Some of our tape and disk products are incorporated into larger storage systems or solutions that are marketed and sold to end users by large OEM customers as well as VARs, channel partners and other distributors. Because of this, we have limited market access to these end users, limiting our ability to reach and influence their purchasing decisions. These market conditions further our reliance on these OEM and other large customers such as distributors and VARs. Thus if they were to significantly reduce, cancel or delay their orders with us, our results of operations could be materially and adversely affected.

A portion of our sales are to various agencies and departments of the U.S. federal government. The U.S. Congress passed the American Taxpayer Relief Act of 2012, which implemented automatic spending cuts beginning March 1, 2013. These spending cuts could decrease revenue from sales to the federal government that could materially and adversely affect our results of operations.

Our operating results depend on a limited number of products and on new product introductions, which may not be successful, in which case our business, financial condition and operating results may be materially and adversely affected.

A limited number of products comprise a significant majority of our sales, and due to rapid technological change in the industry, our future operating results depend on our ability to develop and successfully introduce new products. To compete effectively, we must continually improve existing products and introduce new ones. We have devoted and expect to continue to devote considerable management and financial resources to these efforts. We cannot provide assurance that:

  • We will introduce new products in the timeframe we are forecasting;
  • We will not experience technical, quality, performance-related or other difficulties that could prevent or delay the introduction and market acceptance of new products;
  • Our new products will achieve market acceptance and significant market share, or that the markets for these products will continue or grow as we have anticipated;
  • Our new products will be successfully or timely qualified with our customers by meeting customer performance and quality specifications which must occur before customers will place large product orders; or
  • We will achieve high volume production of these new products in a timely manner, if at all.

24



If we are not successful in timely completion of our new product qualifications and then ramping sales to our key customers, our revenue and results of operations could be adversely impacted. In addition, if the quality of our products is not acceptable to our customers, this could result in customer dissatisfaction, lost revenue and increased warranty and repair costs.

We continue to face risks related to economic uncertainty and slow economic growth.

Uncertainty about economic conditions poses a risk as businesses may further reduce or postpone spending in response to reduced budgets, tightening of credit markets, negative financial news and declines in income or asset values which could adversely affect our business, financial condition and results of operations. The slow economic growth in recent years along with periods of economic uncertainty in various countries around the world have had a material and adverse impact on our business and our financial condition, including reduced demand for IT products and services overall and more specifically for products with tape technology in the data protection market. We continue to face risks related to economic conditions in Europe, including concerns about the potential default of various national bonds and debt backed by individual countries, as well the politics impacting these, which could negatively impact the U.S. and global economies and adversely affect our financial results. In addition, our ability to access capital markets may be restricted which could have an impact on our ability to react to changing economic and business conditions and could also adversely affect our results of operations and financial condition.

Competition may intensify in the data protection market as a result of competitors introducing products based on new technology standards and merger and acquisition activity, which could materially and adversely affect our business, financial condition and results of operations.

Our competitors in the data protection market for disk systems and virtual machine solutions are aggressively trying to advance and develop new technologies and products to compete against our technologies and products, and we face the risk that customers could choose competitor products over ours. Competition in our markets is characterized by technological innovation and advancement. As a result of competition and new technology standards, our sales or gross margins could decline, which could materially and adversely affect our business, financial condition and results of operations.

Technological developments and competition over the years in the tape automation market has resulted in decreased prices for tape automation products and product offerings. Pricing pressure is more pronounced in the tape automation market for entry-level products and least pronounced for enterprise products. Similar to our competitors, our products may be priced lower and often incorporate new and/or different features and technologies than prior years. We face risks that customers could choose competitor products over ours due to these features and technologies or due to pricing differences. We have managed pricing pressure by reducing production costs and/or adding features to increase value to maintain a certain level of gross margin for our tape automation systems. If competition further intensifies, or if there is additional industry consolidation, our sales and gross margins for tape automation systems could decline, which could materially and adversely affect our business, financial condition and results of operations.

Industry consolidation and competing technologies with device products, which include tape drives and removable hard drives, have resulted in decreased prices and increasingly commoditized device products. Our response has been to manage our device business at the material margin level and we have chosen not to compete for sales in intense price-based situations or if we would be unable to maintain a certain gross margin level. Our focus has shifted to higher margin opportunities in other product lines. Although revenue from devices has decreased in recent years, our material margins have remained relatively stable over this period. We have exited certain portions of the device market and have anticipated decreased sales of devices. We face risk of reduced shipments of our devices beyond our plans, and could have reduced margins on these products, which could adversely impact our business, financial condition and results of operations.

Additionally, the competitive landscape could change due to merger and acquisition activity in the data protection market. Such transactions may impact us in a number of ways. For instance, they could result in:

  • Competitors decreasing in number but having greater resources and becoming more competitive with us;
  • Companies that we have not historically competed against entering into one or more of our primary markets and increasing competition in that market(s); and
  • Customers that are also competitors becoming more competitive with us and/or reducing their purchase of our products.

25



These transactions also create uncertainty and disruption in the market because whether a pending transaction will be completed, the timing of such a transaction and its degree of impact are often unknown. Given these factors and others, such merger and acquisition activity may materially and adversely impact our business, financial condition and results of operations.

Competition may intensify in the big data and archive market as a result of competitors introducing products based on new technology standards and merger and acquisition activity, which could materially and adversely affect our business, financial condition and results of operations.

Competition in the big data and archive market is characterized by technological innovation and advancement, including performance and scale features, and our competitors are aggressively trying to advance and develop new technologies and solutions. We face the risk that customers could choose competitor solutions over ours due to these features and technologies. As a result of competition and new technology standards, our sales from software solutions and appliances could decline, which could materially and adversely affect our business, financial condition and results of operations.

Additionally, the competitive landscape could change due to merger and acquisition activity. Transactions such as these may impact us in a number of ways. For instance, they could result in:

  • Competitors decreasing in number but having greater resources and becoming more competitive with us;
  • Companies that we have not historically competed against entering into one or more of our primary markets and increasing competition in that market(s);
  • Customers that are also competitors becoming more competitive with us and/or reducing their purchase of our products and
  • Competitors acquiring our current suppliers or business partners and negatively impacting our business model.

These transactions also create uncertainty and disruption in the market, because whether a pending transaction will be completed, the timing of such a transaction and its degree of impact are often unknown. Given these factors and others, such merger and acquisition activity may materially and adversely impact our business, financial condition and results of operations.

A significant decline in media royalty, branded software or OEM deduplication software revenues could materially and adversely affect our business, financial condition and operating results.

Our media royalties, branded software and OEM deduplication software revenues are relatively profitable and can significantly impact total company profitability. We receive media royalty revenue based on tape media cartridges sold by various tape media manufacturers and resellers. Under our license agreements with these companies, each of the licensees determines the pricing and number of units of tape media cartridges that it sells. Our media royalty revenue varies depending on the level of sales of the various media cartridge offerings sold by the licensees and other factors, including:

  • The size of the installed base of devices and similar products that use tape media cartridges;
  • The performance of our strategic licensing partners, which sell tape media cartridges;
  • The relative growth in units of newer device products, since the associated media cartridges for newer products typically sell at higher prices than the media cartridges associated with older products;
  • The media consumption habits and rates of end users;
  • The pattern of device retirements; and
  • The level of channel inventories.

Our media royalties depend on royalty rates and the quantity of media consumed in the market. We do not control licensee sales of these tape media cartridges. Reduced royalty rates, or a reduced installed device base using tape media cartridges, would result in further reductions in our media royalty revenue and could reduce gross margins. This could materially and adversely affect our business, financial condition and results of operations.

Our branded software revenues are also dependent on many factors, including the success of competitive offerings, our ability to execute on our product roadmap and our effectiveness at marketing and selling our branded software solutions directly or through our channel partners. Disruptions to any one of these factors could reduce our branded software revenues, which could adversely affect our business, financial condition and operating results.

26



Our OEM deduplication software revenues also depend on many factors, including the success of competitive offerings, our ability to execute on our product roadmap with our OEM deduplication software partners, the effort of our OEM deduplication software partners in marketing and selling the resulting products, the market acceptance of the resulting products and changes in the competitive landscape, including the impact of acquisitions. At various times, we had significant revenue from OEM deduplication software revenue and at times we had negligible revenue from OEM deduplication software, which negatively impacted our results. Any further disruptions to the factors on which our OEM deduplication software revenues depends could adversely affect our business, financial condition and operating results.

Some of our products contain licensed, third-party technology that provides important product functionality and features. Our license agreements contain contractual protections; however, the risk of continued access to this technology, along with other risks, remains.

Our products may contain technology licensed from third parties that provides important product functionality and features. For example, our Lattus product family contains technology licensed from a private, international company. We have contractual protections within our license agreements to help mitigate against the risks of incorporating third-party technology into our products. However, there remains a risk that we may not have continued access to this technology, for instance if the licensing company ceased to exist, either from bankruptcy, dissolution or purchase by a competitor. In addition, legal actions, such as intellectual property actions, brought against the licensing company could impact our future access to the technology. We also have limited control of the technology roadmap and cannot ensure that the licensing company will advance the roadmap of the licensed technology in the manner best for Quantum. Any of these actions could negatively impact our technology licensing, thereby reducing the functionality and/or features of our products, and adversely affect our business, financial condition and operating results. We also face the risk of not being able to quickly implement a replacement technology or otherwise mitigating the risks associated with not having access to this licensed technology, which may adversely affect our business, financial condition and operating results.

We have taken considerable steps towards reducing our cost structure and may take further cost reduction actions. The steps we have taken and may take in the future may not reduce our cost structure to a level appropriate in relation to our future sales and therefore, these anticipated cost reductions may be insufficient to result in consistent profitability.

In the last several years, we have recorded significant restructuring charges and made cash payments in order to reduce our cost of sales and operating expenses to respond to adverse economic and industry conditions, from strategic management decisions and to rationalize our operations following acquisitions. We may take future steps to further reduce our operating costs, including future cost reduction steps or restructurings in response to strategic decisions, adverse changes in our business or industry or future acquisitions. We may be unable to reduce our cost of sales and operating expenses at a rate and to a level appropriate in relation to our future sales, which may adversely affect our business, financial condition and operating results.

If we are unable to attract and retain skilled employees, our business could be adversely impacted.

We may be subject to increased turnover in our employee base or the inability to fill open headcount requisitions due to competition, concerns about our operational performance or other factors. In addition, we may rely on the performance of employees whose skill sets are not sufficiently developed to fulfill their expected job responsibilities. Either of these situations could impair or delay our ability to realize operational and strategic objectives and cause increased expenses and lost sales opportunities.

Economic or other business factors may lead us to write down the carrying amount of our goodwill or long-lived assets, such as the goodwill impairment charge in fiscal 2009, which could have a material and adverse effect on our results of operations.

We evaluate our goodwill for impairment annually during the fourth quarter of our fiscal year, or more frequently when indicators of impairment are present. Long-lived assets are reviewed for impairment whenever events or circumstances indicate impairment might exist. We continue to monitor relevant market and economic conditions, including the price of our stock, and perform appropriate impairment reviews when conditions deteriorate such that we believe the value of our goodwill could be further impaired or an impairment exists in our long-lived assets. It is possible that conditions could deteriorate due to economic or other factors that affect our business, resulting in the need to write down the carrying amount of our goodwill or long-lived assets to fair value at the time of such assessment. As a result, our operating results could be materially and adversely affected.

27



Third party intellectual property infringement claims could result in substantial liability and significant costs, and, as a result, our business, financial condition and operating results may be materially and adversely affected.

From time to time, third parties allege our infringement of and need for a license under their patented or other proprietary technology, such as our current litigation with Overland Storage and Compression Technology Solutions described in Legal Proceedings. While we currently believe the amount of ultimate liability, if any, with respect to any such actions will not materially affect our financial position, results of operations or liquidity, the ultimate outcome of any license discussion or litigation is uncertain. Adverse resolution of any third party infringement claim could subject us to substantial liabilities and require us to refrain from manufacturing and selling certain products. In addition, the costs incurred in intellectual property litigation can be substantial, regardless of the outcome. As a result, our business, financial condition and operating results could be materially and adversely affected.

In addition, certain products or technologies acquired or developed by us may include “open source” software. Open source software is typically licensed for use at no initial charge. Certain open source software licenses, however, require users of the open source software to license to others any software that is based on, incorporates or interacts with, the open source software under the terms of the open source license. Although we endeavor to comply fully with such requirements, third parties could claim that we are required to license larger portions of our software than we believe we are required to license under open source software licenses. If such claims were successful, they could adversely impact our competitive position and financial results by providing our competitors with access to sensitive information that may help them develop competitive products. In addition, our use of open source software may harm our business and subject us to intellectual property claims, litigation or proceedings in the future because:

  • Open source license terms may be ambiguous and may subject us to unanticipated obligations regarding our products, technologies and intellectual property;
  • Open source software generally cannot be protected under trade secret law; and
  • It may be difficult for us to accurately determine the origin of the open source code and whether the open source software infringes, misappropriates or violates third party intellectual property or other rights.

As a result of our global manufacturing and sales operations, we are subject to a variety of risks that are unique to businesses with international operations of a similar scope, any of which could, individually or in the aggregate have a material adverse effect on our business.

A significant portion of our manufacturing and sales operations and supply chain occurs in countries other than the U.S. We also have sales outside the U.S. We utilize contract manufacturers to produce certain of our products and have suppliers for various components, several of which have operations located in foreign countries including China, Hungary, Japan, Malaysia, Singapore and Thailand. Because of these operations, we are subject to a number of risks including:

  • Shortages in component parts and raw materials;
  • Import and export and trade regulation changes that could erode our profit margins or restrict our ability to transport our products;
  • The burden and cost of complying with foreign and U.S. laws governing corporate conduct outside the U.S.;
  • Adverse movement of foreign currencies against the U.S. dollar (the currency in which our results are reported) and global economic conditions generally;
  • Inflexible employee contracts and employment laws that may make it difficult to terminate or change the compensation structure for employees in some foreign countries in the event of business downturns;
  • Potential restrictions on the transfer of funds between countries;
  • Political, military, social and infrastructure risks, especially in emerging or developing economies;
  • Import and export duties and value-added taxes; and
  • Natural disasters, including earthquakes, flooding, typhoons and tsunamis.

Any or all of these risks could have a material adverse effect on our business.

28



Our quarterly operating results could fluctuate significantly, and past quarterly operating results should not be used to predict future performance.

Our quarterly operating results have fluctuated significantly in the past and could fluctuate significantly in the future. As a result, our quarterly operating results should not be used to predict future performance. Quarterly operating results could be materially and adversely affected by a number of factors, including, but not limited to:

  • Failure to complete shipments in the last month of a quarter during which a substantial portion of our products are typically shipped;
  • Customers canceling, reducing, deferring or rescheduling significant orders as a result of excess inventory levels, weak economic conditions or other factors;
  • Customer fiscal year-ends and budget availability impacting customer demand for our products;
  • Declines in large orders, or orders greater than $200,000;
  • Declines in royalty revenues;
  • Declines in software revenues;
  • Product development and ramp cycles and product performance or quality issues;
  • Poor execution of and performance against expected sales and marketing plans and strategies;
  • Reduced demand from our OEM or distribution, VAR, DMR and other large customers; and
  • Increased competition.

For instance, for the first quarter of fiscal 2013, our financial results were below our guidance for the period in part because we were unable to close a number of larger transactions. After we reported results on July 9, 2012, our share price declined by 28%. If we fail to meet our projected quarterly results, our business, financial condition and results of operations may be materially and adversely affected.

If we fail to protect our intellectual property or if others use our proprietary technology without authorization, our competitive position may suffer.

Our future success and ability to compete depends in part on our proprietary technology. We rely on a combination of copyright, patent, trademark, and trade secrets laws and nondisclosure agreements to establish and protect our proprietary technology. However, we cannot provide assurance that patents will be issued with respect to pending or future patent applications that we have filed or plan to file or that our patents will be upheld as valid or will prevent the development of competitive products or that any actions we have taken will adequately protect our intellectual property rights. We generally enter into confidentiality agreements with our employees, consultants, customers, potential customers and others as required, in which we strictly limit access to, and distribution of, our software, and further limit the disclosure and use of our proprietary information.

Despite our efforts to protect our proprietary rights, unauthorized parties may attempt to copy or otherwise obtain or use our products or technology. Enforcing our intellectual property rights can sometimes only be accomplished through the use of litigation. Our competitors may also independently develop technologies that are substantially equivalent or superior to our technology. In addition, the laws of some foreign countries do not protect our proprietary rights to the same extent as the laws of the U.S.

Because we may order components from suppliers in advance of receipt of customer orders for our products that include these components, we could face a material inventory risk, which could have a material and adverse effect on our results of operations and cash flows.

Although we use third parties to manufacture certain of our products, we also manufacture products in-house. Managing our in-house manufacturing capabilities presents a number of risks that could materially and adversely affect our financial condition. For instance, as part of our component planning, we place orders with or pay certain suppliers for components in advance of receipt of customer orders. We occasionally enter into negotiated orders with vendors early in the manufacturing process of our products to ensure that we have sufficient components for our products to meet anticipated customer demand. Because the design and manufacturing process for these components can be complicated, it is possible that we could experience a design or manufacturing flaw that could delay or even prevent the production of the components for which we previously committed to pay. We also face the risk of ordering too many components, or conversely, not enough components, since supply orders are generally based on forecasts of customer orders rather than actual customer orders. In addition, in some cases, we make non-cancelable order commitments to our suppliers for work-in-progress, supplier’s finished goods, custom sub-assemblies, discontinued (end-of-life) components and Quantum-unique raw materials that are necessary to meet our lead times for finished goods. If we cannot change or be released from supply orders, we could incur costs from the purchase of unusable components, either due to a delay in the production of the components or other supplies or as a result of inaccurately predicting supply orders in advance of customer orders. These same risks exist with our third party contract manufacturing partners. Our business and operating results could be materially and adversely affected if we incur increased costs, or are unable to fulfill customer orders.

29



Some of our manufacturing, component production and service repair are outsourced to third party contract manufacturers, component suppliers and service providers. If we cannot obtain products, parts and services from these third parties in a cost effective and timely manner that meets our customers’ expectations, this could materially and adversely impact our business, financial condition and results of operations.

Many aspects of our supply chain and operational results are dependent on the performance of third party business partners. We face a number of risks as a result of these relationships, including, among others:

  • Sole source of product supply
    In many cases, our business partner may be the sole source of supply for the products or parts they manufacture, or the services they provide, for us. Because we are relying on one supplier, we are at greater risk of experiencing shortages, reduced production capacity or other delays in customer deliveries that could result in customer dissatisfaction, lost sales and increased expenses, each of which could materially damage customer relationships and result in lost revenue.
     
  • Cost and purchase commitments
    We may not be able to control the costs for the products our business partners manufacture for us or the services they provide to us. They procure inventory to build our products based upon a forecast of customer demand that we provide. We could be responsible for the financial impact on the contract manufacturer, supplier or service provider of any reduction or product mix shift in the forecast relative to materials that they had already purchased under a prior forecast. Such a variance in forecasted demand could require us to pay them for finished goods in excess of current customer demand or for excess or obsolete inventory and generally incur higher costs. As a result, we could experience reduced gross margins and operating losses based on these purchase commitments. With respect to service providers, although we have contracts for most of our third party repair service vendors, the contract period may not be the same as the underlying service contract with our customer. In such cases, we face risks that the third party service provider may increase the cost of providing services over subsequent periods contracted with our customer.
     
  • Financial condition and stability
    Our third party business partners may suffer adverse financial or operational results or may be negatively impacted by global and local economic conditions. Therefore, we may face interruptions in the supply of product components or service as a result of financial or other volatility affecting our supply chain. We could suffer production downtime or increased costs to procure alternate products or services as a result of the possible inadequate financial condition of one or more of our business partners.
     
  • Quality and supplier conduct
    We have limited control over the quality of products and components produced and services provided by our supply chain and third party contract manufacturing business partners. Therefore, the quality of the products, parts or services may not be acceptable to our customers and could result in customer dissatisfaction, lost revenue and increased warranty costs. In addition, we have limited control over the manner in which our business partners conduct their business. Sub-tier suppliers selected by the primary third party could have process control issues or could select components with latent defects that manifest over a longer period of time. We may face negative consequences or publicity as a result of a third party’s failure to comply with applicable compliance, trade, environmental or employment regulations.

Any or all of these risks could have a material adverse effect on our business. In the past we have successfully transitioned products or component supply from one supplier to another existing supplier of different products or to our own facilities without significant financial or operational impact, but there is no guarantee of our continued ability to do so.

30



If we do not successfully manage the changes that we have made and may continue to make to our infrastructure and management, our business could be disrupted, and that could adversely impact our results of operations and financial condition.

Managing change is an important focus for us. In recent years, we have implemented several significant initiatives involving our sales and marketing, engineering and operations organizations, aimed at increasing our efficiency and better aligning these groups with our corporate strategy. In addition, we have reduced headcount to streamline and consolidate our supporting functions as appropriate in response to market or competitive conditions and following past acquisitions. Our inability to successfully manage the changes that we implement, and detect and address issues as they arise could disrupt our business and adversely impact our results of operations and financial condition.

Because we rely heavily on distributors and other resellers to market and sell our products, if one or more distributors were to experience a significant deterioration in its financial condition or its relationship with us, this could disrupt the distribution of our products and reduce our revenue, which could materially and adversely affect our business, financial condition and operating results.

In certain product and geographic segments we heavily utilize distributors and value added resellers to perform the functions necessary to market and sell our products. To fulfill this role, the distributor must maintain an acceptable level of financial stability, creditworthiness and the ability to successfully manage business relationships with the customers it serves directly. Under our distributor agreements with these companies, each of the distributors determines the type and amount of our products that it will purchase from us and the pricing of the products that it sells to its customers. If the distributor is unable to perform in an acceptable manner, we may be required to reduce the amount of sales of our product to the distributor or terminate the relationship. We may also incur financial losses for product returns from distributors or for the failure or refusal of distributors to pay obligations owed to us. Either scenario could result in fewer of our products being available to the affected market segments, reduced levels of customer satisfaction and/or increased expenses, which could in turn have a material and adverse impact on our business, results of operations and financial condition.

Our capital structure includes debt, which imposes upon us debt service obligations, and our credit facility contains various operating and financial covenants that limit our discretion in the operation of our business. If we are unable to generate sufficient cash flows from operations to meet these debt obligations or remain in compliance with the covenants, our business, financial condition and operating results could be materially and adversely affected.

Our level of indebtedness presents risks to investors, both in terms of the constraints that it places on our ability to operate our business and because of the possibility that we may not generate sufficient cash to pay the principal and interest on our indebtedness as it becomes due.

Potential consequences of having debt include:

  • Requiring that we dedicate a portion of our cash flow from operations and other capital resources to debt service, thereby reducing our ability to fund working capital, capital expenditures, research and development and other cash requirements;
  • Limiting our flexibility in planning for, or reacting to, changes and opportunities in the markets in which we compete, such as limiting our ability to engage in mergers and acquisitions activity, which may place us at a competitive disadvantage;
  • Mandatory field audits and control of cash receipts by the lender if we do not maintain liquidity above certain thresholds;
  • Increasing our vulnerability to adverse economic and industry conditions;
  • Making it more difficult or impossible for us to make payments on other indebtedness or obligations; and
  • Limiting our ability to incur additional debt on acceptable terms, if at all.

Our credit facility agreement contains restrictive covenants that require us to comply with and maintain certain financial tests and ratios, as well as restrict our ability, subject to certain thresholds, to:

  • Incur debt;
  • Incur liens;
  • Make acquisitions of businesses or entities or sell certain assets;
  • Make investments, including loans, guarantees and advances;
  • Engage in transactions with affiliates;
  • Pay dividends or engage in stock repurchases; and
  • Enter into certain restrictive agreements.

31



Our ability to comply with covenants contained in this credit agreement may be affected by events beyond our control, including prevailing economic, financial and industry conditions.

Our credit facility agreement is collateralized by a pledge of all of our assets. If we were to default and were unable to obtain a waiver for such a default, the lender would have a right to foreclose on our assets in order to satisfy our obligations under the credit agreement. Any such action on the part of the lender against us could have a materially adverse impact on our business, financial condition and results of operations.

Our stock price could become more volatile if certain institutional investors were to increase or decrease the number of shares they own. In addition, there are other factors and events that could affect the trading prices of our common stock.

A small number of institutional investors have owned a significant portion of our common stock at various times in recent years. If any or all of these investors were to decide to purchase significant additional shares or to sell significant amounts or all of the common shares they currently own, or if there is a perception that those sales may occur, that may cause our stock price to be more volatile. For example, there have been instances in the past where a shareholder with a significant equity position began to sell shares, putting downward pressure on our stock price for the duration of their selling activity. In these situations, selling pressure outweighed buying demand and our stock price declined. This situation has occurred due to our stock price falling below institutional investors’ price thresholds and our volatility increasing beyond investors’ volatility parameters causing even greater sell pressure.

Trading prices of our common stock may fluctuate in response to a number of other events and factors, such as:

  • General economic conditions;
  • Changes in interest rates;
  • Fluctuations in the stock market in general and market prices for technology companies in particular;
  • Quarterly variations in our operating results;
  • New products, services, innovations and strategic developments by our competitors or us, or business combinations and investments by our competitors or us;
  • Changes in financial estimates by us or securities analysts and recommendations by securities analysts;
  • Changes in our capital structure, including issuance of additional debt or equity to the public; and
  • Strategic acquisitions.

Any of these events and factors may cause our stock price to rise or fall and may adversely affect our business and financing opportunities.

Our design and production processes are subject to safety and environmental regulations which could lead to increased costs, or otherwise adversely affect our business, financial condition and results of operations.

We are subject to a variety of laws and regulations relating to, among other things, the use, storage, discharge and disposal of materials and substances used in our facilities and manufacturing processes as well as the safety of our employees and the public. Directives first introduced in the European Union impose a “take back” obligation on manufacturers for the financing of the collection, recovery and disposal of electrical and electronic equipment and restrict the use of certain potentially hazardous materials, including lead and some flame retardants, in electronic products and components. Other jurisdictions in the U.S. and internationally have since introduced similar requirements, and we anticipate that future regulations might further restrict allowable materials in our products, require the establishment of additional recycling or take back programs or mandate the measurement and reduction of carbon emissions into the environment. We have implemented procedures and will likely continue to introduce new processes to comply with current and future safety and environmental legislation. However, measures taken now or in the future to comply with such legislation may adversely affect our manufacturing or personnel costs or product sales by requiring us to acquire costly equipment or materials, redesign production processes or to incur other significant expenses in adapting our manufacturing programs or waste disposal and emission management processes. Furthermore, safety or environmental claims or our failure to comply with present or future regulations could result in the assessment of damages or imposition of fines against us, or the suspension of affected operations, which could have an adverse effect on our business, financial condition and results of operations.

32



We are subject to many laws and regulations, and violation of or changes in those requirements could materially and adversely affect our business.

We are subject to numerous U.S. and international laws regarding corporate conduct, fair competition, preventing corruption and import and export practices, including requirements applicable to U.S. government contractors. While we maintain a rigorous corporate ethics and compliance program, we may be subject to increased regulatory scrutiny, significant monetary fines or penalties, suspension of business opportunities or loss of jurisdictional operating rights as a result of any failure to comply with those requirements. We may also be exposed to potential liability resulting from our business partners’ violation of these requirements. In addition, U.S. regulatory agencies have introduced enforcement efforts that may proactively seek conduct-related information from companies operating in certain targeted industries or locations, without regard for whether potential violations have been identified. If we were to receive such an information request, we may incur increased personnel and legal costs in order to adequately review and respond to the request. Further, our U.S. and international business models are based on currently applicable regulatory requirements and exceptions. Changes in those requirements or exceptions could necessitate changes to our business model. Any of these consequences could materially and adversely impact our business and operating results.

We may be sued by our customers as a result of failures in our products.

We face potential liability for performance problems of our products because our end users employ our storage technologies for the storage and backup of important data and to satisfy regulatory requirements. Although we maintain technology errors and omissions liability insurance, our insurance may not cover potential claims of this type or may not be adequate to indemnify us for all liability that may be imposed. Any imposition of liability or accrual of litigation costs that is not covered by insurance or is in excess of our insurance coverage could harm our business. In addition, we could potentially face claims for product liability from our customers if our products cause property damage or bodily injury. Although we maintain general liability insurance, our insurance may not cover potential claims of this type or may not be adequate to indemnify us for all liability that may be imposed. Any imposition of liability or accrual of litigation costs that is not covered by insurance or is in excess of our insurance coverage could harm our business.

We must maintain appropriate levels of service parts inventories. If we do not have sufficient service parts inventories, we may experience increased levels of customer dissatisfaction. If we hold excessive service parts inventories, we may incur financial losses.

We maintain levels of service parts inventories to satisfy future warranty obligations and also to earn service revenue by providing enhanced and extended warranty and repair service during and beyond the warranty period. We estimate the required amount of service parts inventories based on historical usage and forecasts of future warranty requirements, including estimates of failure rates and costs to repair, and out of warranty revenue. Given the significant levels of judgment inherently involved in the process, we cannot provide assurance that we will be able to maintain appropriate levels of service parts inventories to satisfy customer needs and to avoid financial losses from excess service parts inventories. If we are unable to maintain appropriate levels of service parts inventories, our business, financial condition and results of operations may be materially and adversely impacted.

From time to time we have made acquisitions. The failure to successfully integrate future acquisitions could harm our business, financial condition and operating results.

As a part of our business strategy, we have in the past and may make acquisitions in the future, subject to certain debt covenants. We may also make significant investments in complementary companies, products or technologies. If we fail to successfully integrate such acquisitions or significant investments, it could harm our business, financial condition and operating results. Risks that we may face in our efforts to integrate any recent or future acquisitions include, among others:

  • Failure to realize anticipated savings and benefits from the acquisition;
  • Difficulties in assimilating and retaining employees;
  • Potential incompatibility of business cultures;
  • Coordinating geographically separate organizations;
  • Diversion of management’s attention from ongoing business concerns;
  • Coordinating infrastructure operations in a rapid and efficient manner;
  • The potential inability to maximize our financial and strategic position through the successful incorporation of acquired technology and rights into our products and services;
  • Failure of acquired technology or products to provide anticipated revenue or margin contribution;

33



  • Insufficient revenues to offset increased expenses associated with the acquisition;
  • Costs and delays in implementing or integrating common systems and procedures;
  • Reduction or loss of customer orders due to the potential for market confusion, hesitation and delay;
  • Impairment of existing customer, supplier and strategic relationships of either company;
  • Insufficient cash flows from operations to fund the working capital and investment requirements;
  • Difficulties in entering markets in which we have no or limited direct prior experience and where competitors in such markets have stronger market positions;
  • The possibility that we may not receive a favorable return on our investment, the original investment may become impaired, and/or we may incur losses from these investments;
  • Dissatisfaction or performance problems with the acquired company;
  • The assumption of risks of the acquired company that are difficult to quantify, such as litigation;
  • The cost associated with the acquisition, including restructuring actions, which may require cash payments that, if large enough, could materially and adversely affect our liquidity; and
  • Assumption of unknown liabilities or other unanticipated adverse events or circumstances.

Acquisitions present many risks, and we may not realize the financial and strategic goals that were contemplated at the time of any transaction. We cannot provide assurance that we will be able to successfully integrate any business, products, technologies or personnel that we may acquire in the future, and our failure to do so could negatively impact our business, financial condition and operating results.

If the future outcomes related to the estimates used in recording tax liabilities to various taxing authorities result in higher tax liabilities than estimated, then we would have to record tax charges, which could be material.

We have provided amounts and recorded liabilities for probable and estimable tax adjustments that may be proposed by various taxing authorities in the U.S. and foreign jurisdictions. If events occur that indicate payments of these amounts will be less than estimated, then reversals of these liabilities would create tax benefits recognized in the periods when we determine the liabilities have reduced. Conversely, if events occur which indicate that payments of these amounts will be greater than estimated, then tax charges and additional liabilities would be recorded. In particular, various foreign jurisdictions could challenge the characterization or transfer pricing of certain intercompany transactions. In the event of an unfavorable outcome of such challenge, there exists the possibility of a material tax charge and adverse impact on the results of operations in the period in which the matter is resolved or an unfavorable outcome becomes probable and estimable.

Certain changes in stock ownership could result in a limitation on the amount of net operating loss and tax credit carryovers that can be utilized each year. Should we undergo such a change in stock ownership, it would severely limit the usage of these carryover tax attributes against future income, resulting in additional tax charges, which could be material.

We are exposed to fluctuations in foreign currency exchange rates, and an adverse change in foreign currency exchange rates relative to our position in such currencies could have a materially adverse impact on our business, financial condition and results of operations.

We do not currently use derivative financial instruments for foreign currency hedging or speculative purposes. We have used in the past, and may use in the future, foreign currency forward contracts to hedge our exposure to foreign currency exchange rates. To the extent that we have assets or liabilities denominated in a foreign currency that are inadequately hedged or not hedged at all, we may be subject to foreign currency losses, which could be significant.

Our international operations can act as a natural hedge when both operating expenses and sales are denominated in local currencies. In these instances, although an unfavorable change in the exchange rate of a foreign currency against the U.S. dollar would result in lower sales when translated to U.S. dollars, operating expenses would also be lower in these circumstances. An increase in the rate at which a foreign currency is exchanged for U.S. dollars would require more of that particular foreign currency to equal a specified amount of U.S. dollars than before such rate increase. In such cases, and if we were to price our products and services in that particular foreign currency, we would receive fewer U.S. dollars than we would have received prior to such rate increase for the foreign currency. Likewise, if we were to price our products and services in U.S. dollars while competitors priced their products in a local currency, an increase in the relative strength of the U.S. dollar would result in our prices being uncompetitive in those markets. Such fluctuations in currency exchange rates could materially and adversely affect our business, financial condition and results of operations.

34



ITEM 2. UNREGISTERED SALE OF EQUITY SECURITIES AND USE OF PROCEEDS

None.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

None.

ITEM 4. MINE SAFETY DISCLOSURES

Not applicable.

ITEM 5. OTHER INFORMATION

None.

ITEM 6. EXHIBITS

The Exhibit Index beginning on page 37 of this report is herein incorporated by reference.

35



SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

QUANTUM CORPORATION
 
/s/ LINDA M. BREARD
Linda M. Breard
Chief Financial Officer
(Principal Financial and Chief Accounting Officer)
Date: August 9, 2013

36



EXHIBIT INDEX

      Incorporated by Reference
Exhibit
Number
Exhibit Description       Form       File No.       Exhibit(s)       Filing Date
3.1 Amended and Restated Certificate of Incorporation of Registrant. 8-K 001-13449 3.1 August 16, 2007
3.2 Amended and Restated By-laws of Registrant, as amended. 8-K 001-13449 3.1 December 5, 2008
3.3 Certification of Amendment to the Bylaws of Quantum Corporation, as adopted on January 20, 2010. 8-K 001-13449 3.1 January 26, 2010
4.1 Indenture for 3.50% Convertible Senior Subordinated Notes due 2015, between the Registrant and U.S. Bank National Association, as trustee, dated November 15, 2010, including the form of 3.50% Convertible Senior Subordinated Note due 2015. 8-K 001-13449 4.1 November 15, 2010
4.2 Indenture for 4.50% Convertible Senior Subordinated Notes due 2017, between the Registrant and U.S. Bank National Association, as trustee, dated October 31, 2012, including the form of 4.50% Convertible Senior Subordinated Note due 2017. 8-K 001-13449 4.1 November 15, 2010
10.1 Agreement, dated as of May 13, 2013, by and among Quantum Corporation, Starboard Value LP, and certain of its affiliates. 8-K 001-13449 10.1 May 14, 2013
10.2 Offer Letter, dated May 14, 2013, between Registrant and Mr. Jeffrey C. Smith.*‡
31.1 Certification of the Chief Executive Officer pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002. ‡
31.2 Certification of the Chief Financial Officer pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002. ‡
32.1 Certification of Chief Executive Officer pursuant to 18 U.S.C. section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley act of 2002. †
32.2 Certification of Chief Financial Officer pursuant to 18 U.S.C. section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley act of 2002. †

 101.INS

XBRL Instance Document.††

 101.SCH

XBRL Taxonomy Extension Schema Document.††

 101.CAL

XBRL Taxonomy Extension Calculation Linkbase Document.††

 101.DEF

XBRL Taxonomy Extension Definition Linkbase Document.††

 101.LAB

XBRL Taxonomy Extension Label Linkbase Document.††

 101.PRE

XBRL Taxonomy Extension Presentation Linkbase Document.††

*       Indicates management contract or compensatory plan, contract or arrangement.
  Filed herewith.
Furnished herewith.
††

XBRL (Extensible Business Reporting Language) information is furnished and not filed herewith, is not a part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections.

37


EX-10.2 2 exhibit10-2.htm OFFER LETTER, DATED MAY 14, 2013, BETWEEN REGISTRANT AND MR. JEFFREY C. SMITH

Exhibit 10.2

[Quantum letterhead]

May 14, 2013

Mr. Jeffrey C. Smith
Chief Executive Officer
Starboard Value LP
830 3rd Avenue
New York, NY 10022

Dear Jeffrey:

We are very pleased to offer you the opportunity to serve on the Board of Directors of Quantum Corporation.

As a Member of the Board of Directors, and under the current Board compensation program, your Board retainer will be $50,000 per annum, all of which will be paid in cash. Additionally, as a member of the Leadership and Compensation Committee of the Board, you will receive a cash retainer of $10,000 per annum. The retainers are generally paid in quarterly installments. Quantum will also reimburse you for any travel or incidental expenses associated with performing your duties as a Board member.

We will recommend to the Leadership and Compensation Committee that restricted stock units (RSUs) with a total value of $125,000 be awarded to you. However, under the current Board compensation program, the maximum number of RSUs that may be awarded as an initial award to a new Board member is limited to 75,000 RSUs. The actual number of RSUs to be awarded will be determined at the time of award based on the company’s closing stock price on the date of the Leadership and Compensation Committee’s approval, which occurs on the first business day of every month. As the first day of June, 2013 falls on a Saturday, the number of RSUs to be awarded to you will be determined using the closing stock price on the immediately preceding trading date, or May 31, 2013. These RSUs will vest over two (2) years with 50% of the RSUs vesting after one (1) year and the remaining 50% vesting in quarterly installments over the second year. Once the RSUs have been approved, you will receive documentation from E*Trade, Quantum’s Stock Administrator, within two (2) months from your start date. If you remain a Board member, you will receive an annual stock grant thereafter. Details of the ongoing annual stock program will be forthcoming and are subject to change. Lastly, we are pleased to offer you the opportunity to participate in Quantum’s Deferred Compensation Program, details of which are enclosed in this packet.

To confirm your acceptance of our offer, please sign one copy of this letter, complete the enclosed documents, and return them in the enclosed envelope. Please note that your membership on the Board becomes effective as of May 13, 2013, as the Board of Directors’ have already approved your appointment. Upon your execution of this offer letter, our General Counsel, Shawn Hall, will contact you to arrange a Board of Directors’ orientation.



Jeffrey C. Smith
May 14, 2013
Page 2 of 2

Jeffrey, we are very enthusiastic about you joining our Board of Directors. If you have any questions, please do not hesitate to contact me. Again, it is a pleasure to welcome you to Quantum Corporation.

Sincerely,
/s/ Shawn Hall
for

Jon Gacek
President & CEO
Quantum Corporation
[phone number]

I understand and accept the terms of this agreement and agree to comply with all Quantum and Board policies and procedures, including those described in Quantum’s Business Conduct and Ethic’s Policy, Section 16 Policy, Insider Trading Policy, and Corporate Governance Principles.

Signed:       /s/ Jeffrey Smith Date: 5/20/13
Jeffrey C. Smith

Start Date: 5/13/13

Enclosures:
     Return Envelope
     
Deferred Compensation Program overview and forms
     Director Change in Control Agreement
     Director Indemnification Agreement
     
The High Road: Quantum’s Business Conduct & Ethics Policy
     Section 16 Policy Documentation
     Insider Trading Policy
     Corporate Governance Principles

cc:       Compensation
Legal


EX-31.1 3 exhibit31-1.htm CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 302(A)

Exhibit 31.1

CERTIFICATION PURSUANT TO SECTION 302(a)
OF THE SARBANES-OXLEY ACT OF 2002

I, Jon W. Gacek, certify that:

       1) I have reviewed this quarterly report on Form 10-Q of Quantum Corporation;
 
2) Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
 
3) Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
 
4) The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
 
       a)       designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
             
       b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
 
       c) evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures as of the end of the period covered by this report based on such evaluation; and
 
       d) disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
 
5) The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
 
       a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
 
       b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: August 9, 2013
 
/s/ JON W. GACEK
Jon W. Gacek
President and Chief Executive Officer
(Principal Executive Officer)


EX-31.2 4 exhibit31-2.htm CERTIFICATION OF THE CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 302(A)

Exhibit 31.2

CERTIFICATION PURSUANT TO SECTION 302(a)
OF THE SARBANES-OXLEY ACT OF 2002

I, Linda M. Breard, certify that:

       1) I have reviewed this quarterly report on Form 10-Q of Quantum Corporation;
 
2) Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
 
3) Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
 
4) The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
 
       a)       designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
             
       b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
 
       c) evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures as of the end of the period covered by this report based on such evaluation; and
 
       d) disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
 
5) The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
 
       a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
 
       b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: August 9, 2013
 
/s/ LINDA M. BREARD
Linda M. Breard
Chief Financial Officer
(Principal Financial Officer)


EX-32.1 5 exhibit32-1.htm CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350

Exhibit 32.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER
PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

     I, Jon W. Gacek, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of Quantum Corporation, on Form 10-Q for the quarterly period ended June 30, 2013 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and that information contained in such Quarterly Report on Form 10-Q fairly presents in all material respects the financial condition and results of operations of Quantum Corporation.

Date: August 9, 2013
 
QUANTUM CORPORATION
 
/s/ JON W. GACEK
Jon W. Gacek
President and Chief Executive Officer
(Principal Executive Officer)


EX-32.2 6 exhibit32-2.htm CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350

Exhibit 32.2

CERTIFICATION OF CHIEF FINANCIAL OFFICER
PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

     I, Linda M. Breard, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of Quantum Corporation, on Form 10-Q for the quarterly period ended June 30, 2013 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and that information contained in such Quarterly Report on Form 10-Q fairly presents in all material respects the financial condition and results of operations of Quantum Corporation.

Date: August 9, 2013
 
QUANTUM CORPORATION
 
/s/ LINDA M. BREARD
Linda M. Breard
Chief Financial Officer
(Principal Financial Officer)


EX-101.INS 7 qtm-20130630.xml XBRL INSTANCE DOCUMENT false --03-31 Q1 2014 2013-06-30 10-Q 0000709283 247585318 Accelerated Filer QUANTUM CORP /DE/ QTM 72000 2463000 -337000 4603000 -913000 -722000 279801000 277577000 178536000 178168000 3900000 3900000 97365000 95509000 51290000 53075000 2559000 <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The impact of these revisions to our Consolidated Balance Sheets at March 31, 2013 and 2012; our Consolidated Statements of Operations for the years ended March 31, 2013, 2012 and 2011; and our Consolidated Statements of Operations for each quarter of fiscal 2013 and 2012 is summarized as follows (in thousands):</p> <p style="text-align: left"><strong><em style="font-family: Times New Roman; font-size: 80%">Consolidated Balance Sheets</em></strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The As Reported column includes certain reclassifications to conform to the current presentation.</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="78%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="21%" colspan="15" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As of March 31,</strong></td> </tr> <tr valign="bottom"> <td width="78%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="10%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">2013</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="10%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">2012</strong></td> </tr> <tr valign="bottom"> <td width="78%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Accounts receivable</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">99,093</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">97,546</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">110,840</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">109,399</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total current assets</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">271,727</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">270,180</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">281,221</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">279,780</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total assets</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">371,140</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">369,593</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">395,348</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">393,907</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Accrued compensation</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">30,311</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">30,964</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">31,971</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">32,835</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total current liabilities</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">199,782</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">200,435</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">209,910</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">210,774</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Accumulated deficit</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(517,816</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(520,016</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(465,397</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(467,702</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total stockholders&#39; deficit</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(81,582</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(83,782</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(46,680</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(48,985</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total liabilities and stockholders&#39; deficit</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">371,140</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">369,593</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">395,348</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">393,907</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> </table> <br /> <p style="text-align: left"><strong><em style="font-family: Times New Roman; font-size: 80%">Consolidated Statements of Operations - Annual</em></strong></p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="27%" colspan="21" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Fiscal Year Ended March 31,</strong></td> </tr> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="9%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">2013</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="9%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">2012</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="7%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">2011</strong></td> </tr> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"><font style="font-size: 80%">&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"><font style="font-size: 80%">&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> <td width="1%" nowrap="nowrap" align="left"><font style="font-size: 80%">&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"><font style="font-size: 80%">&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> <td width="1%" nowrap="nowrap" align="left"><font style="font-size: 80%">&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"><font style="font-size: 80%">&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Product revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">399,043</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">398,937</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">451,340</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">451,468</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">456,903</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">457,505</td> </tr> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Royalty revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">44,492</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">44,492</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">56,666</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">56,154</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">64,272</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">64,784</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">587,572</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">587,466</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">652,370</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">651,986</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">672,270</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">673,384</td> </tr> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Cost of service revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">79,647</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">79,604</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">88,459</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">88,466</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">94,311</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">94,311</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total cost of revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">346,921</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">346,878</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">378,535</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">378,542</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">389,288</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">389,288</td> </tr> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Gross margin</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">240,651</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">240,588</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">273,835</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">273,444</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">282,982</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">284,096</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Sales and marketing expenses</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">137,041</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">136,873</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">130,938</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">131,239</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">122,768</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">122,767</td> </tr> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total operating expenses</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">283,351</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">283,183</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">270,143</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">270,444</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">258,278</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">258,277</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Income (loss) from operations</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(42,700</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(42,595</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">5,192</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">4,500</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">24,704</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">25,819</td> </tr> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Income (loss) before income taxes</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(51,258</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(51,153</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(7,922</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(8,614</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">4,554</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">5,669</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Net income (loss)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(52,419</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(52,314</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(8,809</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(9,501</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">4,541</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">5,656</td> </tr> </table> <br /> <p style="text-align: left"><strong><em style="font-family: Times New Roman; font-size: 80%">Consolidated Statements of Operations - Quarterly - Fiscal 2013</em></strong></p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="22%" colspan="15" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Fiscal 2013</strong></td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="10%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">1<sup>st</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="11%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">2<sup>nd</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Product revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">93,811</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">93,785</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">100,067</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">100,041</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">140,879</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">140,853</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">147,340</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">147,314</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Cost of service revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">20,334</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">20,304</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">20,232</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">20,232</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total cost of revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">85,084</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">85,054</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">88,116</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">88,116</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Gross margin</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">55,795</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">55,799</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">59,224</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">59,198</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Sales and marketing expenses</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">35,278</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">34,444</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">34,441</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">34,441</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total operating expenses</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">70,607</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">69,773</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">69,195</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">69,195</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Loss from operations</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(14,812</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(13,974</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(9,971</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(9,997</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Loss before income taxes</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(16,999</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(16,161</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(11,898</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(11,924</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Net loss</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(17,498</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(16,660</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(12,268</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(12,294</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> </table> <br /> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="11%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">3<sup>rd</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="11%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">4<sup>th</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Product revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">112,517</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">112,490</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">92,648</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">92,621</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">159,395</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">159,368</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">139,958</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">139,931</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Cost of service revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,360</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,360</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,721</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,708</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total cost of revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">91,367</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">91,367</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">82,354</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">82,341</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Gross margin</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">68,028</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">68,001</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">57,604</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">57,590</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Sales and marketing expenses</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">33,588</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">33,588</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">33,734</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">34,400</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total operating expenses</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">73,656</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">73,656</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">69,893</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">70,559</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Loss from operations</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(5,628</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(5,655</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(12,289</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(12,969</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Loss before income taxes</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(7,798</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(7,825</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(14,563</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(15,243</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Net loss</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(8,146</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(8,173</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(14,507</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(15,187</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> </table> <br /> <p style="text-align: left"><strong><em style="font-family: Times New Roman; font-size: 80%">Consolidated Statements of Operations - Quarterly - Fiscal 2012</em></strong></p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="21%" colspan="13" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Fiscal 2012</strong></td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="11%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">1</strong><strong style="font-family: Times New Roman; font-size: 70%"><sup>st</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="9%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">2<sup>nd</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Product revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">102,268</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">102,300</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">115,126</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">115,158</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Royalty revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,571</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,059</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,015</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,015</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">153,535</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">153,055</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">165,039</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">165,071</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Cost of service revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">22,066</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">22,064</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">21,129</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">21,132</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total cost of revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">90,273</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">90,271</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">93,428</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">93,431</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Gross margin</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">63,262</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">62,784</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">71,611</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">71,640</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Sales and marketing expenses</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">30,525</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">30,263</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">31,115</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">31,171</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total operating expenses</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">64,943</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">64,681</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">66,211</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">66,267</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Income (loss) from operations</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(1,681</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(1,897</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">6,900</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">6,873</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Income (loss) before income taxes</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(4,588</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(4,804</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,866</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,839</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Net income (loss)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(5,226</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(5,442</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,561</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,534</td> </tr> </table> <br /> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="9%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">3<sup>rd</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="11%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">4<sup>th</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Product revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">124,081</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">124,113</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">109,865</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">109,897</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Royalty revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,049</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,049</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,031</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,031</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">173,492</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">173,524</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">160,304</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">160,336</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Cost of service revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">22,537</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">22,548</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">22,727</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">22,722</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total cost of revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">99,775</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">99,786</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">95,059</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">95,054</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Gross margin</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">73,717</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">73,738</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">65,245</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">65,282</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Sales and marketing expenses</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">33,350</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">33,736</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">35,948</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">36,069</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total operating expenses</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">66,738</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">67,124</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">72,251</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">72,372</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Income (loss) from operations</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">6,979</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">6,614</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(7,006</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(7,090</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Income (loss) before income taxes</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">4,387</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">4,022</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(11,587</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(11,671</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Net income (loss)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,914</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,549</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(11,058</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(11,142</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> </table> <br /> <!--EndFragment--></div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr style="PADDING-BOTTOM: 2pt; PADDING-TOP: 2pt; LINE-HEIGHT: normal" valign="bottom"> <td width="85%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Severance<br /> and Benefits</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Facilities</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Total</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="85%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Estimated timing of future payouts:</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="85%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Next twelve months</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,765</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">352</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="right"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">4,117</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="85%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; July 2014 through February 2021</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right">-</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 1,659</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 1,659</td> </tr> <tr valign="bottom"> <td width="85%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">3,765</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">2,011</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">5,776</td> </tr> </table> <br /> <!--EndFragment--></div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The following provides a summary of the carrying value of intangible assets (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="bottom"> <td width="72%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="27%" colspan="19" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As of</strong></td> </tr> <tr valign="bottom"> <td width="72%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="13%" colspan="9" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="13%" colspan="9" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">March 31, 2013</strong></td> </tr> <tr style="PADDING-BOTTOM: 2pt; PADDING-TOP: 2pt; LINE-HEIGHT: normal" valign="bottom"> <td width="72%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Gross<br /> Amount</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Accumulated<br /> Amortization</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Net<br /> Amount</strong></td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Gross<br /> Amount</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Accumulated<br /> Amortization</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Net<br /> Amount</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="72%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Purchased technology</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">180,613</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(178,536</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,077</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">180,613</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(178,168</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,445</td> </tr> <tr valign="bottom"> <td width="72%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> Trademarks</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,900</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(3,900</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">-</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,900</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(3,900</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">-</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="72%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Customer lists</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">105,719</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(97,365</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">8,354</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">105,719</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(95,509</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">10,210</td> </tr> <tr valign="bottom"> <td width="72%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">In-process research and development</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">158</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="2%" nowrap="nowrap" align="right">-</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="2%" nowrap="nowrap" align="right">158</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="2%" nowrap="nowrap" align="right">158</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="2%" nowrap="nowrap" align="right">-</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">158</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="72%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 290,390</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right"> (279,801</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right"> 10,589</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right"> 290,390</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right"> (277,577</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 12,813</td> </tr> </table> <br /> <!--EndFragment--></div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="8%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As of</strong></td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td width="1%" nowrap="nowrap" align="right"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">March 31, 2013</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Service parts inventories:</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Finished goods</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,538</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,750</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Component parts</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 12,338</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right"> 15,618</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">31,876</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="2%" nowrap="nowrap" align="right">35,368</td> </tr> </table> <br /> <!--EndFragment--></div> </div> 31876000 35368000 12338000 15618000 19538000 19750000 4028000 2029000 386000 575000 <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="text-align: left"><strong style="font-family: Times New Roman; font-size: 80%">NOTE 2 REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS</strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> During the first quarter of fiscal 2014, we identified an error related to certain allowances recorded for estimated future price adjustments on products and services sold to our customers that had accumulated over a significant number of years, resulting in a $1.5 million cumulative overstatement of revenue and accounts receivable at April 1, 2013. Revenue for fiscal 2013, 2012 and 2011 was $0.1 million overstated, $0.1 million understated and $0.1 million overstated, respectively, for this error. In addition, we identified a $0.7 million under accrual of sales commission expense for the fourth quarter of fiscal 2013 that was not recorded in fiscal 2013. The cumulative effect of recording these two items in the first quarter of fiscal 2014 would have been a $2.2 million reduction in net income.</p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> In addition, we had previously identified the following items:</p> <ul style="FONT-SIZE: 10pt"> <li>A $0.7 million overstatement of DXi OEM software revenue in fiscal 2010 that was corrected as an out-of-period adjustment in fiscal 2011;</li> <li>A $0.5 million understatement of royalty revenue in fiscal 2011 that was corrected as an out-of-period adjustment in fiscal 2012; and</li> <li>A $0.9 million understatement of payroll tax expense on commissions that was corrected as an out-of-period adjustment in fiscal 2013. Of the cumulative adjustment, $0.3 million related to fiscal 2012 and $0.6 million related to periods prior to fiscal 2011.</li> </ul> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> We evaluated these errors in accordance with the Securities and Exchange Commission ("SEC") Staff Accounting Bulletin No. 99 and determined that the errors were not material to our results of operations, financial position or cash flows in our previously issued financial statements, and therefore amendments of previously filed reports are not required. However, if the entire correction of the error was recorded during the first quarter of fiscal 2014, the impact would be significant to the quarter ended June 30, 2013. As a result, we have determined that it is appropriate to revise our prior period financial statements in accordance with the SEC&#39;s Staff Accounting Bulletin No. 108 for the items discussed above. The revisions to correct these items in the applicable prior periods are reflected in the financial information herein and will be reflected in future filings containing such financial information. The revisions had no net impact on our Consolidated Statements of Cash Flows or net income (loss) per diluted share for any prior period.</p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The impact of these revisions to our Consolidated Balance Sheets at March 31, 2013 and 2012; our Consolidated Statements of Operations for the years ended March 31, 2013, 2012 and 2011; and our Consolidated Statements of Operations for each quarter of fiscal 2013 and 2012 is summarized as follows (in thousands):</p> <p style="text-align: left"><strong><em style="font-family: Times New Roman; font-size: 80%">Consolidated Balance Sheets</em></strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The As Reported column includes certain reclassifications to conform to the current presentation.</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="78%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="21%" colspan="15" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As of March 31,</strong></td> </tr> <tr valign="bottom"> <td width="78%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="10%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">2013</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="10%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">2012</strong></td> </tr> <tr valign="bottom"> <td width="78%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Accounts receivable</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">99,093</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">97,546</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">110,840</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">109,399</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total current assets</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">271,727</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">270,180</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">281,221</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">279,780</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total assets</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">371,140</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">369,593</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">395,348</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">393,907</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Accrued compensation</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">30,311</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">30,964</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">31,971</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">32,835</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total current liabilities</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">199,782</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">200,435</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">209,910</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">210,774</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Accumulated deficit</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(517,816</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(520,016</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(465,397</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(467,702</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total stockholders&#39; deficit</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(81,582</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(83,782</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(46,680</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(48,985</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total liabilities and stockholders&#39; deficit</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">371,140</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">369,593</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">395,348</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">393,907</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> </table> <br /> <p style="text-align: left"><strong><em style="font-family: Times New Roman; font-size: 80%">Consolidated Statements of Operations - Annual</em></strong></p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="27%" colspan="21" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Fiscal Year Ended March 31,</strong></td> </tr> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="9%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">2013</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="9%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">2012</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="7%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">2011</strong></td> </tr> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"><font style="font-size: 80%">&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"><font style="font-size: 80%">&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> <td width="1%" nowrap="nowrap" align="left"><font style="font-size: 80%">&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"><font style="font-size: 80%">&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> <td width="1%" nowrap="nowrap" align="left"><font style="font-size: 80%">&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"><font style="font-size: 80%">&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Product revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">399,043</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">398,937</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">451,340</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">451,468</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">456,903</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">457,505</td> </tr> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Royalty revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">44,492</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">44,492</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">56,666</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">56,154</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">64,272</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">64,784</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">587,572</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">587,466</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">652,370</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">651,986</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">672,270</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">673,384</td> </tr> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Cost of service revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">79,647</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">79,604</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">88,459</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">88,466</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">94,311</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">94,311</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total cost of revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">346,921</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">346,878</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">378,535</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">378,542</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">389,288</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">389,288</td> </tr> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Gross margin</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">240,651</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">240,588</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">273,835</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">273,444</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">282,982</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">284,096</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Sales and marketing expenses</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">137,041</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">136,873</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">130,938</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">131,239</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">122,768</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">122,767</td> </tr> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total operating expenses</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">283,351</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">283,183</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">270,143</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">270,444</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">258,278</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">258,277</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Income (loss) from operations</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(42,700</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(42,595</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">5,192</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">4,500</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">24,704</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">25,819</td> </tr> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Income (loss) before income taxes</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(51,258</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(51,153</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(7,922</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(8,614</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">4,554</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">5,669</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Net income (loss)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(52,419</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(52,314</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(8,809</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(9,501</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">4,541</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">5,656</td> </tr> </table> <br /> <p style="text-align: left"><strong><em style="font-family: Times New Roman; font-size: 80%">Consolidated Statements of Operations - Quarterly - Fiscal 2013</em></strong></p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="22%" colspan="15" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Fiscal 2013</strong></td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="10%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">1<sup>st</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="11%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">2<sup>nd</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Product revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">93,811</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">93,785</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">100,067</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">100,041</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">140,879</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">140,853</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">147,340</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">147,314</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Cost of service revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">20,334</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">20,304</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">20,232</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">20,232</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total cost of revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">85,084</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">85,054</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">88,116</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">88,116</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Gross margin</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">55,795</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">55,799</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">59,224</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">59,198</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Sales and marketing expenses</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">35,278</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">34,444</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">34,441</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">34,441</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total operating expenses</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">70,607</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">69,773</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">69,195</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">69,195</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Loss from operations</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(14,812</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(13,974</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(9,971</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(9,997</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Loss before income taxes</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(16,999</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(16,161</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(11,898</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(11,924</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Net loss</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(17,498</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(16,660</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(12,268</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(12,294</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> </table> <br /> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="11%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">3<sup>rd</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="11%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">4<sup>th</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Product revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">112,517</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">112,490</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">92,648</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">92,621</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">159,395</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">159,368</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">139,958</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">139,931</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Cost of service revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,360</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,360</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,721</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,708</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total cost of revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">91,367</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">91,367</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">82,354</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">82,341</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Gross margin</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">68,028</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">68,001</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">57,604</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">57,590</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Sales and marketing expenses</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">33,588</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">33,588</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">33,734</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">34,400</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total operating expenses</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">73,656</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">73,656</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">69,893</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">70,559</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Loss from operations</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(5,628</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(5,655</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(12,289</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(12,969</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Loss before income taxes</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(7,798</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(7,825</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(14,563</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(15,243</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Net loss</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(8,146</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(8,173</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(14,507</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(15,187</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> </table> <br /> <p style="text-align: left"><strong><em style="font-family: Times New Roman; font-size: 80%">Consolidated Statements of Operations - Quarterly - Fiscal 2012</em></strong></p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="21%" colspan="13" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Fiscal 2012</strong></td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="11%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">1</strong><strong style="font-family: Times New Roman; font-size: 70%"><sup>st</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="9%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">2<sup>nd</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Product revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">102,268</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">102,300</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">115,126</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">115,158</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Royalty revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,571</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,059</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,015</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,015</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">153,535</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">153,055</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">165,039</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">165,071</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Cost of service revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">22,066</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">22,064</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">21,129</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">21,132</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total cost of revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">90,273</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">90,271</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">93,428</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">93,431</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Gross margin</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">63,262</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">62,784</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">71,611</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">71,640</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Sales and marketing expenses</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">30,525</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">30,263</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">31,115</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">31,171</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total operating expenses</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">64,943</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">64,681</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">66,211</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">66,267</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Income (loss) from operations</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(1,681</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(1,897</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">6,900</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">6,873</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Income (loss) before income taxes</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(4,588</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(4,804</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,866</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,839</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Net income (loss)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(5,226</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(5,442</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,561</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,534</td> </tr> </table> <br /> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="9%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">3<sup>rd</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="11%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">4<sup>th</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Product revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">124,081</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">124,113</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">109,865</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">109,897</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Royalty revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,049</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,049</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,031</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,031</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">173,492</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">173,524</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">160,304</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">160,336</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Cost of service revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">22,537</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">22,548</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">22,727</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">22,722</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total cost of revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">99,775</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">99,786</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">95,059</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">95,054</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Gross margin</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">73,717</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">73,738</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">65,245</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">65,282</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Sales and marketing expenses</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">33,350</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">33,736</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">35,948</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">36,069</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total operating expenses</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">66,738</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">67,124</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">72,251</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">72,372</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Income (loss) from operations</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">6,979</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">6,614</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(7,006</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(7,090</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Income (loss) before income taxes</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">4,387</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">4,022</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(11,587</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(11,671</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Net income (loss)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,914</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,549</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(11,058</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(11,142</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> </table> <br /> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> These revisions impacted our Consolidated Statements of Comprehensive Income (Loss) for each period by an amount equal to the impact to net income (loss) for the applicable period.</p> <!--EndFragment--></div> </div> 35274000 47634000 99093000 110840000 97546000 109399000 86967000 97546000 6059000 6192000 430820000 427611000 2633000 4912000 -64000 284000 78000 62000 2200000 4600000 31200000 31200000 42500000 10700000 18900000 7500000 8700000 371140000 395348000 369593000 393907000 358410000 369593000 262728000 270180000 271727000 281221000 270180000 279780000 95682000 99413000 76000 76731000 68976000 46270000 51261000 41525000 32394000 7755000 -4991000 0.01 0.01 1000000000 1000000000 243493000 243080000 243493000 243080000 2435000 2431000 3260000 -17178000 205000000 205000000 58783000 64750000 85084000 346921000 378535000 389288000 88116000 91367000 82354000 90273000 93428000 99775000 95059000 85054000 346878000 378542000 389288000 88116000 91367000 82341000 90271000 93431000 99786000 95054000 78014000 85054000 19231000 20304000 20334000 79647000 88459000 94311000 20232000 19360000 19721000 22066000 21129000 22537000 22727000 20304000 79604000 88466000 94311000 20232000 19360000 19708000 22064000 21132000 22548000 22722000 0.035 0.035 0.045 88321000 91108000 39011000 38393000 2872000 3021000 <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="text-align: left"><strong style="font-family: Times New Roman; font-size: 80%">NOTE 8 STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION</strong></p> <p style="text-align: left"><strong><em style="font-family: Times New Roman; font-size: 80%">Share-Based Compensation</em></strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The following table summarizes share-based compensation (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="9%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Three Months Ended</strong></td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td width="1%" nowrap="nowrap" align="right"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2012</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Share-based compensation:</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Cost of revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">528</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">571</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Research and development</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">868</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">900</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Sales and marketing</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1,074</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1,084</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; General and administrative</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 886</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 1,732</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">3,356</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">4,287</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Share-based compensation by type of award:</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Stock options</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">232</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">959</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Restricted stock</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,738</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,753</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Stock purchase plan</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">386</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">575</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 3,356</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 4,287</td> </tr> </table> <br /> <p style="text-align: left"><strong><em style="font-family: Times New Roman; font-size: 80%">Stock Incentive Plans - Grants and Fair Value</em></strong></p> <p style="text-align: left"><u style="font-family: Times New Roman; font-size: 80%">Stock Options</u></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> No options were granted during the first quarter of fiscal 2014 or 2013. The Black-Scholes option pricing model is used to estimate the fair value of options.</p> <p style="text-align: left"><u style="font-family: Times New Roman; font-size: 80%">Restricted Stock</u></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The fair value of the restricted stock units granted is the intrinsic value as of the respective grant date since the restricted stock units are granted at no cost to the employee. The weighted-average grant date fair values of restricted stock units granted during the first quarter of fiscal 2014 and 2013 were $1.32 and $2.20, respectively.</p> <p style="text-align: left"><u style="font-family: Times New Roman; font-size: 80%">Stock Purchase Plan</u></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> Under the Purchase Plan, rights to purchase shares are typically granted during the second and fourth quarter of each fiscal year. No rights to purchase shares were granted during the first quarter of fiscal 2014 or 2013. The Black-Scholes option pricing model is used to estimate the fair value of rights to acquire stock granted under our Purchase Plan.</p> <p style="text-align: left"><strong><em style="font-family: Times New Roman; font-size: 80%">Stock Incentive Plans - Activity</em></strong></p> <p style="text-align: left"><u style="font-family: Times New Roman; font-size: 80%">Stock Options</u></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> A summary of activity relating to our stock options follows (options and aggregate intrinsic value in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="PADDING-BOTTOM: 2pt; LINE-HEIGHT: normal" valign="bottom"> <td width="82%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Options</strong></td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Weighted-<br /> Average<br /> Exercise Price</strong></td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Weighted-<br /> Average<br /> Remaining<br /> Contractual Term</strong></td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Aggregate<br /> Intrinsic Value</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="82%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Outstanding as of March 31, 2013</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">16,050</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.14</td> <td style="TEXT-ALIGN: center" bgcolor="#c0c0c0" width="1%" nowrap="nowrap">&nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="82%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Exercised</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(63</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">0.95</td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;</td> <td width="3%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="82%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Forfeited</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(62</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1.49</td> <td style="TEXT-ALIGN: center" bgcolor="#c0c0c0" width="1%" nowrap="nowrap">&nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="82%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Expired</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(4</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.62</td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;</td> <td width="3%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="82%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Outstanding as of June 30, 2013</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 15,921</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.15</td> <td style="TEXT-ALIGN: center" bgcolor="#c0c0c0" width="1%" nowrap="nowrap">&nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1.70</td> <td style="TEXT-ALIGN: center" bgcolor="#c0c0c0" width="1%" nowrap="nowrap">&nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,023</td> </tr> <tr valign="bottom"> <td width="82%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Vested and expected to vest at June 30, 2013</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">15,863</td> <td style="BORDER-BOTTOM: #000000 2pt double" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.15</td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1.68</td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,022</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="82%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Exercisable as of June 30, 2013</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 15,192</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.13</td> <td style="TEXT-ALIGN: center" bgcolor="#c0c0c0" width="1%" nowrap="nowrap">&nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1.55</td> <td style="TEXT-ALIGN: center" bgcolor="#c0c0c0" width="1%" nowrap="nowrap">&nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1,996</td> </tr> </table> <br /> <p style="text-align: left"><u style="font-family: Times New Roman; font-size: 80%">Restricted Stock</u></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> A summary of activity relating to our restricted stock follows (shares in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr style="PADDING-BOTTOM: 2pt; LINE-HEIGHT: normal" valign="bottom"> <td width="91%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="right"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Shares</strong></td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Weighted-Average<br /> Grant Date<br /> Fair Value</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="91%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Nonvested at March 31, 2013</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">9,887</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td bgcolor="#c0c0c0" width="4%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.43</td> </tr> <tr valign="bottom"> <td width="91%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Granted</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">315</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="4%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1.32</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="91%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Vested</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(500</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="4%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.51</td> </tr> <tr valign="bottom"> <td width="91%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Forfeited</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(203</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="4%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.41</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="91%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Nonvested at June 30, 2013</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 9,499</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td bgcolor="#c0c0c0" width="4%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.39</td> </tr> </table> <br /> <!--EndFragment--></div> </div> 0.01 -0.07 <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="text-align: left"><strong style="font-family: Times New Roman; font-size: 80%">NOTE 10 NET INCOME (LOSS) PER SHARE</strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The following is the computation of basic and diluted net loss per share (in thousands, except per share data):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="10%" colspan="6" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Three Months Ended</strong></td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td width="1%" nowrap="nowrap" align="right"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2012</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Net income (loss)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,393</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(16,660</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Divided by</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Weighted average shares and common share equivalents ("CSE"):</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Basic</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">243,309</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">236,628</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Dilutive CSE from stock plans</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,463</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">-</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Dilutive CSE from purchase plan</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">72</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">-</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Diluted</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 245,844</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 236,628</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Basic and diluted net income (loss) per share</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">0.01</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(0.07</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> </tr> </table> <br /> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The computations of diluted net income (loss) per share for the periods presented exclude the following because the effect would have been anti-dilutive:</p> <ul style="FONT-SIZE: 10pt"> <li>At June 30, 2013 and 2012, 31.2 million weighted equivalent shares of 3.50% convertible subordinated notes were excluded. At June 30, 2013, 42.5 million weighted equivalent shares of 4.50% convertible subordinated notes were excluded.</li> <li>Stock options to purchase 10.7 million and 18.9 million weighted-average shares at June 30, 2013 and 2012, respectively, were excluded.</li> <li>Unvested restricted stock units of 7.5 million and 8.7 million weighted-average shares at June 30, 2013 and 2012, respectively, were excluded.</li> </ul> <!--EndFragment--></div> </div> -8000 -70000 3765000 352000 1659000 4117000 1659000 3765000 2011000 5776000 28599000 30964000 30311000 31971000 30964000 32835000 <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The assets measured and recorded at fair value on a recurring basis consist of money market funds which are valued using quoted market prices (level 1 fair value measurements) at the respective balance sheet dates (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="8%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As of</strong></td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td width="1%" nowrap="nowrap" align="right"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">March 31, 2013</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Money market funds</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">41,525</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">32,394</td> </tr> </table> <br /> <!--EndFragment--></div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="text-align: left"><strong style="font-family: Times New Roman; font-size: 80%">NOTE 3 FAIR VALUE</strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The assets measured and recorded at fair value on a recurring basis consist of money market funds which are valued using quoted market prices (level 1 fair value measurements) at the respective balance sheet dates (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="8%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As of</strong></td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td width="1%" nowrap="nowrap" align="right"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">March 31, 2013</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Money market funds</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">41,525</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">32,394</td> </tr> </table> <br /> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> We did not record impairments to any non-financial assets in the first quarter of fiscal 2014 or 2013. We do not have any non-financial liabilities measured and recorded at fair value on a non-recurring basis.</p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> We had $205.0 million in convertible subordinated debt at June 30, 2013, and the estimated fair value of our convertible subordinated debt was approximately $219.2 million, based on quoted market prices (level 1 fair value measurements).</p> <!--EndFragment--></div> </div> 14697000 16780000 55613000 55613000 <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="text-align: left"><strong style="font-family: Times New Roman; font-size: 80%">NOTE 5 INTANGIBLE ASSETS AND GOODWILL</strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> We evaluate our amortizable and indefinite-lived intangible assets ("long-lived assets") for impairment whenever indicators of impairment exist and concluded the carrying amount of our long-lived assets was recoverable and there was no impairment in the first quarter of fiscal 2014 and 2013. The following provides a summary of the carrying value of intangible assets (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="bottom"> <td width="72%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="27%" colspan="19" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As of</strong></td> </tr> <tr valign="bottom"> <td width="72%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="13%" colspan="9" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="13%" colspan="9" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">March 31, 2013</strong></td> </tr> <tr style="PADDING-BOTTOM: 2pt; PADDING-TOP: 2pt; LINE-HEIGHT: normal" valign="bottom"> <td width="72%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Gross<br /> Amount</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Accumulated<br /> Amortization</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Net<br /> Amount</strong></td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Gross<br /> Amount</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Accumulated<br /> Amortization</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Net<br /> Amount</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="72%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Purchased technology</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">180,613</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(178,536</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,077</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">180,613</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(178,168</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,445</td> </tr> <tr valign="bottom"> <td width="72%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> Trademarks</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,900</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(3,900</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">-</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,900</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(3,900</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">-</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="72%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Customer lists</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">105,719</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(97,365</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">8,354</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">105,719</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(95,509</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">10,210</td> </tr> <tr valign="bottom"> <td width="72%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">In-process research and development</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">158</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="2%" nowrap="nowrap" align="right">-</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="2%" nowrap="nowrap" align="right">158</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="2%" nowrap="nowrap" align="right">158</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="2%" nowrap="nowrap" align="right">-</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">158</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="72%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 290,390</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right"> (279,801</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right"> 10,589</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right"> 290,390</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right"> (277,577</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 12,813</td> </tr> </table> <br /> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> Total intangible amortization expense was $2.2 million and $4.6 million for the first quarter of fiscal 2014 and 2013, respectively.</p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> We evaluate goodwill for impairment annually during the fourth quarter of our fiscal year, or more frequently when indicators of impairment are present. There were no changes to goodwill balances during the first quarter of fiscal 2014. The following table provides a summary of the goodwill balance at both June 30, 2013 and March 31, 2013 (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr style="PADDING-BOTTOM: 2pt; LINE-HEIGHT: normal" valign="bottom"> <td width="84%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Goodwill</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Accumulated<br /> Impairment Losses</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Net Amount</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="84%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Balance</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">394,613</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(339,000</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">55,613</td> </tr> </table> <br /> <!--EndFragment--></div> </div> 394613000 394613000 339000000 339000000 69955000 55799000 55795000 240651000 273835000 282982000 59224000 68028000 57604000 63262000 71611000 73717000 65245000 55799000 240588000 273444000 284096000 59198000 68001000 57590000 62784000 71640000 73738000 65282000 -16999000 -51258000 -7922000 4554000 -11898000 -7798000 -14563000 -4588000 3866000 4387000 -11587000 -16161000 -51153000 -8614000 5669000 -11924000 -7825000 -15243000 -4804000 3839000 4022000 -11671000 3783000 -16161000 <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="text-align: left"><strong style="font-family: Times New Roman; font-size: 80%">NOTE 9 INCOME TAXES</strong></p> <p style="text-align: left"><font style="font-family: Times New Roman; font-size: 80%">Income tax provision for the first quarter of fiscal 2014 and 2013 was $ 0.4 million and $0.5 million, respectively, and reflects expenses for foreign income taxes and state taxes.</font> <font style="font-family: Times New Roman; font-size: 80%">We have provided a full valuation allowance against our U.S. net deferred tax assets due to our history of net losses, difficulty in predicting future results and our conclusion that we cannot rely on projections of future taxable income to realize the deferred tax assets. Significant management judgment is required in determining our deferred tax assets and liabilities and valuation allowances for purposes of assessing our ability to realize any future benefit from our net deferred tax assets. We intend to maintain this valuation allowance until sufficient positive evidence exists to support a reversal or decrease in this allowance. Future income tax expense will be reduced to the extent that we have sufficient positive evidence to support a reversal of, or decrease in, our valuation allowance.</font></p> <!--EndFragment--></div> </div> 390000 499000 -12372000 -8891000 -10579000 -24009000 -128000 -382000 -2169000 -7351000 -2370000 -1138000 2676000 1555000 37000 -109000 290390000 290390000 180613000 180613000 3900000 3900000 105719000 105719000 158000 158000 10589000 12813000 2077000 2445000 8354000 10210000 158000 158000 2439000 1849000 <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="text-align: left"><strong style="font-family: Times New Roman; font-size: 80%">NOTE 4 INVENTORIES</strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> Manufacturing inventories and service parts inventories consisted of the following (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="8%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As of</strong></td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">March 31, 2013</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Manufacturing inventories:</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Finished goods</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,436</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,480</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Work in process</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">7,253</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">8,633</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Materials and purchased parts</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">24,601</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="2%" nowrap="nowrap" align="right">24,962</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 51,290</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right"> 53,075</td> </tr> </table> <br /> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="8%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As of</strong></td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td width="1%" nowrap="nowrap" align="right"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">March 31, 2013</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Service parts inventories:</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Finished goods</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,538</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,750</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Component parts</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 12,338</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right"> 15,618</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">31,876</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="2%" nowrap="nowrap" align="right">35,368</td> </tr> </table> <!--EndFragment--></div> </div> 19436000 19480000 24601000 24962000 7253000 8633000 <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="text-align: left"><strong style="font-family: Times New Roman; font-size: 80%">NOTE 11 LEGAL PROCEEDINGS</strong></p> <p style="text-align: left"><strong><em style="font-family: Times New Roman; font-size: 80%">Overland</em></strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> On June 28, 2012, Overland Storage, Inc. ("Overland") filed a patent infringement lawsuit against Quantum in the U.S. District Court for the Southern District of California, alleging that certain of its automated tape libraries fall within the scope of patents 6,328,766 and 6,353,581. Overland is seeking injunctive relief, as well as the recovery of unspecified monetary damages, including treble damages for willful infringement. We do not believe we infringe the Overland patents and we will defend ourselves vigorously. We do not believe there is a reasonable possibility that we will pay material damages related to this lawsuit.</p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> On August 28, 2012, we filed a lawsuit against Overland in the U.S. District Court for the Southern District of California, for patent infringements of our patents 6,542,787; 6,498,771; 5,925,119 and 5,491,812 by the products in Overland&#39;s NEO tape library and SnapServer product lines. We are seeking injunctive relief and the recovery of monetary damages.</p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> On April 12, 2013, we filed a lawsuit against Overland in the U.S. District Court for the Southern District of California, for patent infringements of our patent 7,263,596 by the products in Overland&#39;s SnapScale product lines. We are seeking injunctive relief and the recovery of monetary damages.</p> <p style="text-align: left"><strong><em style="font-family: Times New Roman; font-size: 80%">Compression Technology Solutions</em></strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> On September 12, 2011, Compression Technology Solutions LLC ("CTS") filed a patent infringement lawsuit against a group of companies, consisting of Quantum, CA., Inc., EMC Corporation, Hewlett-Packard Company, International Business Machines Corp., NetApp, Inc. and Quest Software, Inc., in the U.S. District Court for the Eastern District of Missouri, alleging that certain unspecified products of the defendants, characterized as "deduplication software systems," and, in the case of Quantum, including Quantum&#39;s "DXi Series Deduplication software," fall within the scope of patent 5,414,650. CTS was seeking injunctive relief, as well as the recovery of monetary damages, including treble damages for willful infringement. We do not believe we infringe the CTS patent; we believe that the CTS patent is invalid, and we defended ourselves vigorously. In April 2012, our motion to transfer venue was granted and the lawsuit was transferred to the U.S. District Court for the Northern District of California. On May 29, 2013, our motion for summary judgment was granted, with all of the asserted claims held invalid by the District Court, and the lawsuit against Quantum and the other defendants has been dismissed with prejudice. On July 10, 2013, CTS appealed the decision of the District Court to the United States Court of Appeals for the Federal Circuit.</p> <!--EndFragment--></div> </div> 358410000 369593000 371140000 395348000 369593000 393907000 199782000 209910000 200435000 210774000 182168000 200435000 253551000 252940000 205000000 219200000 -143000 -145000 -1267000 -3667000 9173000 -1109000 -17498000 -52419000 -8809000 4541000 -12268000 -8146000 -14507000 -5226000 3561000 3914000 -11058000 -16660000 -52314000 -9501000 5656000 -12294000 -8173000 -15187000 -5442000 3534000 3549000 -11142000 3393000 -16660000 64108000 69773000 70607000 283351000 270143000 258278000 69195000 73656000 69893000 64943000 66211000 66738000 72251000 69773000 283183000 270444000 258277000 69195000 73656000 70559000 64681000 66267000 67124000 72372000 5847000 -13974000 -14812000 -42700000 5192000 24704000 -9971000 -5628000 -12289000 -1681000 6900000 6979000 -7006000 -13974000 -42595000 4500000 25819000 -9997000 -5655000 -12969000 -1897000 6873000 6614000 -7090000 <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="text-align: left"><strong style="font-family: Times New Roman; font-size: 80%">NOTE 1 BASIS OF PRESENTATION</strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> Quantum Corporation ("Quantum", the "Company", "us" or "we"), founded in 1980, is a global expert in data protection and big data management. We provide solutions for storing and protecting information in physical, virtual, cloud and big data environments that are designed to help customers be certain they are maximizing the value of their data over its entire lifecycle. With our solutions, customers can better adapt in a world of continuing change by keeping and protecting more data for a longer period of time while reducing costs and increasing return on investment. We work closely with a broad network of distributors, value-added resellers ("VARs"), direct marketing resellers ("DMRs"), original equipment manufacturers ("OEMs") and other suppliers to meet customers&#39; evolving data protection and big data management needs. Our stock is traded on the New York Stock Exchange under the symbol QTM.</p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The accompanying unaudited Condensed Consolidated Financial Statements include the accounts of Quantum and our wholly-owned subsidiaries. All intercompany balances and transactions have been eliminated. In the Consolidated Statements of Cash Flows prior period income taxes payable has been reclassified into other assets and liabilities to conform to current period presentation. This reclassification had no impact on total assets, income (loss) from operations, net income (loss) or net cash provided by (used in) operating activities. The interim financial statements reflect all adjustments, consisting of normal recurring adjustments that, in the opinion of management, are necessary for a fair statement of the results for the periods shown. The results of operations for such periods are not necessarily indicative of the results expected for the full fiscal year. The Consolidated Balance Sheet as of March 31, 2013 has been derived from the audited financial statements at that date, but it does not include all disclosures required by accounting principles generally accepted in the United States for complete financial statements. The accompanying financial statements should be read in conjunction with the audited Consolidated Financial Statements for the fiscal year ended March 31, 2013 included in our Annual Report on Form 10-K, as filed with the Securities and Exchange Commission on June 7, 2013.</p> <!--EndFragment--></div> </div> 18842000 20188000 12760000 12192000 9264000 9531000 -69000 -802000 -133000 -518000 9540000 9547000 375000 -338000 110000 1429000 1539000 203000 321000 1230000 3984000 60000 176000 208000 <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="text-align: left"><strong style="font-family: Times New Roman; font-size: 80%">NOTE 6 ACCRUED WARRANTY</strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The following table details the change in the accrued warranty balance (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="11%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Three Months Ended</strong></td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2012</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Beginning balance</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">7,520</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">7,586</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Additional warranties issued</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,142</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,624</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Adjustments for warranties issued in prior fiscal years</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(60</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">317</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Settlements</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(2,587</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(2,730</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Ending balance</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 7,015</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 7,797</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> </table> <br /> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> We generally warrant our products against defects for 1 to 3 years. A provision for estimated future costs and estimated returns for credit relating to warranty is recorded when products are shipped and revenue recognized. Our estimate of future costs to satisfy warranty obligations is primarily based on historical trends and, if believed to be significantly different from historical trends, estimates of future failure rates and future costs of repair including materials consumed in the repair, labor and overhead amounts necessary to perform the repair. If future actual failure rates differ from our estimates, we record the impact in subsequent periods. If future actual costs to repair were to differ significantly from our estimates, we record the impact of these unforeseen cost differences in subsequent periods.</p> <!--EndFragment--></div> </div> 20216000 21456000 1500000 100000 -100000 100000 -500000 -900000 -300000 -600000 -700000 700000 -2200000 16694000 18549000 3104000 3023000 2738000 2753000 <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="text-align: left"><strong style="font-family: Times New Roman; font-size: 80%">NOTE 7 RESTRUCTURING CHARGES</strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> In the first quarter of fiscal 2014, restructuring actions were primarily the result of strategic management decisions to outsource our manufacturing operations and further consolidate production and service activities. We had no restructuring expense in the first quarter of fiscal 2013. The types of restructuring expense for the three months ended June 30, 2013 were (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="9%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Three Months Ended</strong></td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2012</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Severance and benefits</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,483</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">-</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> Facilities</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">76</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">-</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 2,559</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right">-</td> </tr> </table> <br /> <p style="text-align: left"><strong><em style="font-family: Times New Roman; font-size: 80%">Accrued Restructuring</em></strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The following tables show the activity and the estimated timing of future payouts for accrued restructuring (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="17%" colspan="11" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Three Months Ended June 30, 2013</strong></td> </tr> <tr style="PADDING-BOTTOM: 2pt; PADDING-TOP: 2pt; LINE-HEIGHT: normal" valign="bottom"> <td width="89%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Severance<br /> and Benefits</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Facilities</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Total</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Balance as of March 31, 2013</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,711</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,045</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">4,756</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Restructuring costs</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,036</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">76</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,112</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Restructuring charge reversal</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(553</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">-</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(553</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Cash payments</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(1,429</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(110</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(1,539</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Balance as of June 30, 2013</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 3,765</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 2,011</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 5,776</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> </table> <br /> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr style="PADDING-BOTTOM: 2pt; PADDING-TOP: 2pt; LINE-HEIGHT: normal" valign="bottom"> <td width="85%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Severance<br /> and Benefits</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Facilities</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Total</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="85%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Estimated timing of future payouts:</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="85%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Next twelve months</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,765</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">352</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="right"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">4,117</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="85%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; July 2014 through February 2021</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right">-</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 1,659</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 1,659</td> </tr> <tr valign="bottom"> <td width="85%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">3,765</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">2,011</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">5,776</td> </tr> </table> <br /> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> As noted above, the $3.0 million severance and benefit restructuring costs during the first quarter of fiscal 2013 were the result of deciding to outsource our manufacturing operations and further consolidate production and service activities. The restructuring charge reversal during the first quarter of fiscal 2014 was due to retaining certain positions and employees transferring from eliminated positions to fill other staffing needs. The $1.7 million of facility restructuring lease payments scheduled to occur between July 2014 and February 2021 is included in other long-term liabilities in the Condensed Consolidated Balance Sheets.</p> <!--EndFragment--></div> </div> 2559000 3036000 76000 3112000 2011000 2045000 3765000 2711000 5776000 4756000 553000 553000 4117000 3021000 1026000 -484000 -516623000 -520016000 -517816000 -465397000 -520016000 -467702000 147969000 140853000 140879000 587572000 652370000 672270000 147340000 159395000 139958000 153535000 165039000 173492000 160304000 140853000 587466000 651986000 673384000 147314000 159368000 139931000 153055000 165071000 173524000 160336000 44492000 56666000 64272000 14571000 14015000 14049000 14031000 25508000 10981000 44492000 56154000 64784000 14059000 14015000 14049000 14031000 85969000 93785000 93811000 399043000 451340000 456903000 100067000 112517000 92648000 102268000 115126000 124081000 109865000 93785000 398937000 451468000 457505000 100041000 112490000 92621000 102300000 115158000 124113000 109897000 36492000 36087000 <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The following is the computation of basic and diluted net loss per share (in thousands, except per share data):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="10%" colspan="6" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Three Months Ended</strong></td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td width="1%" nowrap="nowrap" align="right"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2012</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Net income (loss)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,393</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(16,660</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Divided by</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Weighted average shares and common share equivalents ("CSE"):</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Basic</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">243,309</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">236,628</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Dilutive CSE from stock plans</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,463</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">-</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Dilutive CSE from purchase plan</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">72</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">-</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Diluted</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 245,844</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 236,628</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Basic and diluted net income (loss) per share</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">0.01</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(0.07</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> </tr> </table> <br /> <!--EndFragment--></div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The following table summarizes share-based compensation (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="9%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Three Months Ended</strong></td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td width="1%" nowrap="nowrap" align="right"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2012</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Share-based compensation:</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Cost of revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">528</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">571</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Research and development</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">868</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">900</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Sales and marketing</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1,074</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1,084</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; General and administrative</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 886</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 1,732</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">3,356</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">4,287</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Share-based compensation by type of award:</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Stock options</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">232</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">959</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Restricted stock</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,738</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,753</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Stock purchase plan</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">386</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">575</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 3,356</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 4,287</td> </tr> </table> <br /> <!--EndFragment--></div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The following table provides a summary of the goodwill balance at both June 30, 2013 and March 31, 2013 (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr style="PADDING-BOTTOM: 2pt; LINE-HEIGHT: normal" valign="bottom"> <td width="84%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Goodwill</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Accumulated<br /> Impairment Losses</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Net Amount</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="84%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Balance</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">394,613</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(339,000</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">55,613</td> </tr> </table> <br /> <!--EndFragment--></div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> Manufacturing inventories and service parts inventories consisted of the following (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="8%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As of</strong></td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">March 31, 2013</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Manufacturing inventories:</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Finished goods</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,436</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,480</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Work in process</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">7,253</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">8,633</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Materials and purchased parts</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">24,601</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="2%" nowrap="nowrap" align="right">24,962</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 51,290</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right"> 53,075</td> </tr> </table> <br /> <!--EndFragment--></div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The following table details the change in the accrued warranty balance (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="11%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Three Months Ended</strong></td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2012</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Beginning balance</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">7,520</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">7,586</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Additional warranties issued</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,142</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,624</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Adjustments for warranties issued in prior fiscal years</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(60</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">317</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Settlements</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(2,587</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(2,730</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Ending balance</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 7,015</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 7,797</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> </table> <br /> <!--EndFragment--></div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The types of restructuring expense for the three months ended June 30, 2013 were (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="9%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Three Months Ended</strong></td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2012</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Severance and benefits</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,483</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">-</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> Facilities</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">76</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">-</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 2,559</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right">-</td> </tr> </table> <br /> <!--EndFragment--></div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The following tables show the activity and the estimated timing of future payouts for accrued restructuring (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="17%" colspan="11" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Three Months Ended June 30, 2013</strong></td> </tr> <tr style="PADDING-BOTTOM: 2pt; PADDING-TOP: 2pt; LINE-HEIGHT: normal" valign="bottom"> <td width="89%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Severance<br /> and Benefits</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Facilities</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Total</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Balance as of March 31, 2013</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,711</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,045</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">4,756</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Restructuring costs</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,036</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">76</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,112</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Restructuring charge reversal</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(553</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">-</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(553</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Cash payments</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(1,429</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(110</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(1,539</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Balance as of June 30, 2013</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 3,765</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 2,011</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 5,776</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> </table> <br /> <!--EndFragment--></div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> A summary of activity relating to our restricted stock follows (shares in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr style="PADDING-BOTTOM: 2pt; LINE-HEIGHT: normal" valign="bottom"> <td width="91%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="right"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Shares</strong></td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Weighted-Average<br /> Grant Date<br /> Fair Value</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="91%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Nonvested at March 31, 2013</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">9,887</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td bgcolor="#c0c0c0" width="4%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.43</td> </tr> <tr valign="bottom"> <td width="91%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Granted</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">315</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="4%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1.32</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="91%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Vested</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(500</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="4%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.51</td> </tr> <tr valign="bottom"> <td width="91%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Forfeited</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(203</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="4%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.41</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="91%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Nonvested at June 30, 2013</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 9,499</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td bgcolor="#c0c0c0" width="4%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.39</td> </tr> </table> <br /> <!--EndFragment--></div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> A summary of activity relating to our stock options follows (options and aggregate intrinsic value in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="PADDING-BOTTOM: 2pt; LINE-HEIGHT: normal" valign="bottom"> <td width="82%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Options</strong></td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Weighted-<br /> Average<br /> Exercise Price</strong></td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Weighted-<br /> Average<br /> Remaining<br /> Contractual Term</strong></td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Aggregate<br /> Intrinsic Value</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="82%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Outstanding as of March 31, 2013</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">16,050</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.14</td> <td style="TEXT-ALIGN: center" bgcolor="#c0c0c0" width="1%" nowrap="nowrap">&nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="82%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Exercised</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(63</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">0.95</td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;</td> <td width="3%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="82%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Forfeited</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(62</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1.49</td> <td style="TEXT-ALIGN: center" bgcolor="#c0c0c0" width="1%" nowrap="nowrap">&nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="82%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Expired</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(4</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.62</td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;</td> <td width="3%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="82%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Outstanding as of June 30, 2013</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 15,921</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.15</td> <td style="TEXT-ALIGN: center" bgcolor="#c0c0c0" width="1%" nowrap="nowrap">&nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1.70</td> <td style="TEXT-ALIGN: center" bgcolor="#c0c0c0" width="1%" nowrap="nowrap">&nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,023</td> </tr> <tr valign="bottom"> <td width="82%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Vested and expected to vest at June 30, 2013</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">15,863</td> <td style="BORDER-BOTTOM: #000000 2pt double" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.15</td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1.68</td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,022</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="82%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Exercisable as of June 30, 2013</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 15,192</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.13</td> <td style="TEXT-ALIGN: center" bgcolor="#c0c0c0" width="1%" nowrap="nowrap">&nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1.55</td> <td style="TEXT-ALIGN: center" bgcolor="#c0c0c0" width="1%" nowrap="nowrap">&nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1,996</td> </tr> </table> <br /> <!--EndFragment--></div> </div> 30158000 34444000 35278000 137041000 130938000 122768000 34441000 33588000 33734000 30525000 31115000 33350000 35948000 34444000 136873000 131239000 122767000 34441000 33588000 34400000 30263000 31171000 33736000 36069000 2483000 528000 571000 868000 900000 1074000 1084000 886000 1732000 3356000 4287000 203000 2.41 315000 1.32 2.20 9449000 9887000 2.39 2.43 500000 2.51 2.13 P1Y6M18D 4000 62000 2023000 15921000 16050000 2.15 2.14 P1Y8M12D 1996000 15192000 2022000 15863000 2.15 P1Y8M5D 0.95 2.62 1.49 7015000 7520000 7797000 7586000 2587000 2730000 -505000 211000 -60000 317000 2142000 2624000 -77309000 -83782000 -81582000 -46680000 -83782000 -48985000 63000 232000 959000 245844000 236628000 243309000 236628000 xbrli:shares iso4217:USD iso4217:USD xbrli:shares xbrli:pure 0000709283 us-gaap:SellingAndMarketingExpenseMember 2013-04-01 2013-06-30 0000709283 us-gaap:RestrictedStockUnitsRSUMember 2013-04-01 2013-06-30 0000709283 us-gaap:ResearchAndDevelopmentExpenseMember 2013-04-01 2013-06-30 0000709283 qtm:ReductionInNetIncomeMember 2013-04-01 2013-06-30 0000709283 qtm:ConvertibleSubordinatedFourAndHalfPercentNotesMember 2013-04-01 2013-06-30 0000709283 qtm:JulyTwentyFourteenToFebruaryTwentyTwentyOneMember us-gaap:FacilityClosingMember 2013-04-01 2013-06-30 0000709283 qtm:JulyTwentyFourteenToFebruaryTwentyTwentyOneMember us-gaap:EmployeeSeveranceMember 2013-04-01 2013-06-30 0000709283 qtm:JulyTwentyFourteenToFebruaryTwentyTwentyOneMember 2013-04-01 2013-06-30 0000709283 qtm:NextTwelveMonthsMember us-gaap:FacilityClosingMember 2013-04-01 2013-06-30 0000709283 qtm:NextTwelveMonthsMember us-gaap:EmployeeSeveranceMember 2013-04-01 2013-06-30 0000709283 qtm:NextTwelveMonthsMember 2013-04-01 2013-06-30 0000709283 qtm:ConvertibleSubordinatedThreeAndHalfPercentNotesMember 2013-04-01 2013-06-30 0000709283 us-gaap:GeneralAndAdministrativeExpenseMember 2013-04-01 2013-06-30 0000709283 us-gaap:FacilityClosingMember 2013-04-01 2013-06-30 0000709283 us-gaap:EmployeeSeveranceMember 2013-04-01 2013-06-30 0000709283 us-gaap:EmployeeStockOptionMember 2013-04-01 2013-06-30 0000709283 us-gaap:CostOfSalesMember 2013-04-01 2013-06-30 0000709283 2013-04-01 2013-06-30 0000709283 us-gaap:ScenarioActualMember 2013-01-01 2013-03-31 0000709283 us-gaap:ScenarioPreviouslyReportedMember 2013-01-01 2013-03-31 0000709283 qtm:UnderstatementOfAccrualOfSalesCommissionExpenseMember 2013-01-01 2013-03-31 0000709283 us-gaap:ScenarioActualMember 2012-10-01 2012-12-31 0000709283 us-gaap:ScenarioPreviouslyReportedMember 2012-10-01 2012-12-31 0000709283 us-gaap:ScenarioActualMember 2012-07-01 2012-09-30 0000709283 us-gaap:ScenarioPreviouslyReportedMember 2012-07-01 2012-09-30 0000709283 us-gaap:ScenarioActualMember 2012-04-01 2013-03-31 0000709283 us-gaap:ScenarioPreviouslyReportedMember 2012-04-01 2013-03-31 0000709283 qtm:UnderstatementOfPayrollTaxExpenseOnCommissionsMember 2012-04-01 2013-03-31 0000709283 qtm:OverstatementUnderstatementOfRevenueMember 2012-04-01 2013-03-31 0000709283 qtm:CumulativeOverstatementOfRevenueAndAccountsReceivableMember 2012-04-01 2013-03-31 0000709283 us-gaap:SellingAndMarketingExpenseMember 2012-04-01 2012-06-30 0000709283 us-gaap:ScenarioActualMember 2012-04-01 2012-06-30 0000709283 us-gaap:ScenarioPreviouslyReportedMember 2012-04-01 2012-06-30 0000709283 us-gaap:RestrictedStockUnitsRSUMember 2012-04-01 2012-06-30 0000709283 us-gaap:ResearchAndDevelopmentExpenseMember 2012-04-01 2012-06-30 0000709283 qtm:ConvertibleSubordinatedThreeAndHalfPercentNotesMember 2012-04-01 2012-06-30 0000709283 us-gaap:GeneralAndAdministrativeExpenseMember 2012-04-01 2012-06-30 0000709283 us-gaap:EmployeeStockOptionMember 2012-04-01 2012-06-30 0000709283 us-gaap:CostOfSalesMember 2012-04-01 2012-06-30 0000709283 2012-04-01 2012-06-30 0000709283 us-gaap:ScenarioActualMember 2012-01-01 2012-03-31 0000709283 us-gaap:ScenarioPreviouslyReportedMember 2012-01-01 2012-03-31 0000709283 us-gaap:ScenarioActualMember 2011-10-01 2011-12-31 0000709283 us-gaap:ScenarioPreviouslyReportedMember 2011-10-01 2011-12-31 0000709283 us-gaap:ScenarioActualMember 2011-07-01 2011-09-30 0000709283 us-gaap:ScenarioPreviouslyReportedMember 2011-07-01 2011-09-30 0000709283 us-gaap:ScenarioActualMember 2011-04-01 2012-03-31 0000709283 us-gaap:ScenarioPreviouslyReportedMember 2011-04-01 2012-03-31 0000709283 qtm:UnderstatementOfPayrollTaxExpenseOnCommissionsMember 2011-04-01 2012-03-31 0000709283 qtm:OverstatementUnderstatementOfRevenueMember 2011-04-01 2012-03-31 0000709283 us-gaap:ScenarioActualMember 2011-04-01 2011-06-30 0000709283 us-gaap:ScenarioPreviouslyReportedMember 2011-04-01 2011-06-30 0000709283 us-gaap:ScenarioActualMember 2010-04-01 2011-03-31 0000709283 us-gaap:ScenarioPreviouslyReportedMember 2010-04-01 2011-03-31 0000709283 qtm:UnderstatementOfPayrollTaxExpenseOnCommissionsMember 2010-04-01 2011-03-31 0000709283 qtm:UnderstatementOfRoyaltyRevenueMember 2010-04-01 2011-03-31 0000709283 qtm:OverstatementUnderstatementOfRevenueMember 2010-04-01 2011-03-31 0000709283 qtm:OverstatementOfSoftwareRevenueMember 2009-04-01 2010-03-31 0000709283 2013-08-05 0000709283 us-gaap:TrademarksMember 2013-06-30 0000709283 qtm:ConvertibleSubordinatedFourAndHalfPercentNotesMember 2013-06-30 0000709283 qtm:ConvertibleSubordinatedThreeAndHalfPercentNotesMember 2013-06-30 0000709283 qtm:PurchasedTechnologyMember 2013-06-30 0000709283 us-gaap:InProcessResearchAndDevelopmentMember 2013-06-30 0000709283 us-gaap:FairValueInputsLevel1Member 2013-06-30 0000709283 us-gaap:FacilityClosingMember 2013-06-30 0000709283 us-gaap:EmployeeSeveranceMember 2013-06-30 0000709283 us-gaap:CustomerListsMember 2013-06-30 0000709283 2013-06-30 0000709283 us-gaap:TrademarksMember 2013-03-31 0000709283 us-gaap:ScenarioActualMember 2013-03-31 0000709283 us-gaap:ScenarioPreviouslyReportedMember 2013-03-31 0000709283 qtm:PurchasedTechnologyMember 2013-03-31 0000709283 us-gaap:InProcessResearchAndDevelopmentMember 2013-03-31 0000709283 us-gaap:FairValueInputsLevel1Member 2013-03-31 0000709283 us-gaap:FacilityClosingMember 2013-03-31 0000709283 us-gaap:EmployeeSeveranceMember 2013-03-31 0000709283 us-gaap:CustomerListsMember 2013-03-31 0000709283 2013-03-31 0000709283 qtm:ConvertibleSubordinatedThreeAndHalfPercentNotesMember 2012-06-30 0000709283 2012-06-30 0000709283 us-gaap:ScenarioActualMember 2012-03-31 0000709283 us-gaap:ScenarioPreviouslyReportedMember 2012-03-31 0000709283 2012-03-31 EX-101.SCH 8 qtm-20130630.xsd XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT 106 - Disclosure - ACCRUED WARRANTY link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40602 - Disclosure - ACCRUED WARRANTY (Narrative) (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40601 - Disclosure - ACCRUED WARRANTY (Schedule of Change in Accrued Warranty Balance) (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 306 - Disclosure - ACCRUED WARRANTY (Tables) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 101 - Disclosure - BASIS OF PRESENTATION link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 002 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 003 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 006 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 005 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 001 - Document - Document and Entity Information link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 103 - Disclosure - FAIR VALUE link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40302 - Disclosure - FAIR VALUE (Narrative) (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40301 - Disclosure - FAIR VALUE (Schedule of Fair Value of Money Market Funds) (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 303 - Disclosure - FAIR VALUE (Tables) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 104 - Disclosure - INVENTORIES link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 105 - Disclosure - INTANGIBLE ASSETS AND GOODWILL link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40503 - Disclosure - INTANGIBLE ASSETS AND GOODWILL (Narrative) (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40502 - Disclosure - INTANGIBLE ASSETS AND GOODWILL (Schedule of Goodwill) (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40501 - Disclosure - INTANGIBLE ASSETS AND GOODWILL (Schedule of Intangible Assets) (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 305 - Disclosure - INTANGIBLE ASSETS AND GOODWILL (Tables) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40401 - Disclosure - INVENTORIES (Schedule of Manufacturing Inventories) (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40402 - Disclosure - INVENTORIES (Schedule of Service Parts Inventories) (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 109 - Disclosure - INCOME TAXES link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 304 - Disclosure - INVENTORIES (Tables) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40901 - Disclosure - INCOME TAXES (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 111 - Disclosure - LEGAL PROCEEDINGS link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 110 - Disclosure - NET INCOME (LOSS) PER SHARE link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 41001 - Disclosure - NET INCOME (LOSS) PER SHARE (Computation of Net Income (Loss) Per Share) (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 41002 - Disclosure - NET INCOME (LOSS) PER SHARE (Narrative) (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 310 - Disclosure - NET INCOME (LOSS) PER SHARE (Tables) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 107 - Disclosure - RESTRUCTURING CHARGES link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40702 - Disclosure - RESTRUCTURING CHARGES (Schedule of Accrued Restructuring) (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40703 - Disclosure - RESTRUCTURING CHARGES (Schedule of Estimated Timing of Future Payouts) (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40701 - Disclosure - RESTRUCTURING CHARGES (Schedule of Restructuring Expense) (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 307 - Disclosure - RESTRUCTURING CHARGES (Tables) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 102 - Disclosure - REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40202 - Disclosure - REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Consolidated Balance Sheets) (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40203 - Disclosure - REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Consolidated Statements of Operations) (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40201 - Disclosure - REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Narrative) (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 302 - Disclosure - REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Tables) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 112 - Disclosure - SUBSEQUENT EVENT link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 41201 - Disclosure - SUBSEQUENT EVENT (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 108 - Disclosure - STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40803 - Disclosure - STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Restricted Stock) (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40805 - Disclosure - STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Schedule of Restricted Stock Activity) (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40802 - Disclosure - STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Schedule of Share-based Compensation by Type of Award) (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40801 - Disclosure - STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Schedule of Share-based Compensation) (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40804 - Disclosure - STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Schedule of Stock Option Activity) (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 308 - Disclosure - STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Tables) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink EX-101.CAL 9 qtm-20130630_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT EX-101.DEF 10 qtm-20130630_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT EX-101.LAB 11 qtm-20130630_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT Amendment Flag Current Fiscal Year End Date Document Fiscal Period Focus Document Fiscal Year Focus Document Period End Date Document Type Entity Central Index Key Entity Common Stock, Shares Outstanding Entity Filer Category Entity Registrant Name Trading Symbol Document and Entity Information [Abstract] Document And Entity Information Assets, Current [Abstract] Intangible Assets, Net (Excluding Goodwill) Intangible assets, less accumulated amortization Liabilities, Current [Abstract] Manufacturing Inventories Net Manufacturing inventories Carrying amount as of the balance sheet date of raw materials, finished goods and work in progress held by the company for manufacturing. Service Parts Inventories Service parts inventories Carrying amount as of the balance sheet date of service parts inventories. Accounts Payable, Current Accounts payable Accounts Receivable, Net, Current Accounts receivable, net of allowance for doubtful accounts of $78 and $62, respectively Accumulated Other Comprehensive Income (Loss), Net Of Tax Accumulated other comprehensive income Additional Paid In Capital, Common Stock Capital in excess of par Assets Total Assets Assets [Abstract] Assets Assets, Current Total current assets Current assets: Assets, Noncurrent Total long-term assets Assets, Noncurrent [Abstract] Long-term assets: Cash and Cash Equivalents, At Carrying Value Cash and cash equivalents Common Stock, Value, Issued Common stock, $0.01 par value; 1,000,000 shares authorized; 243,493 and 243,080 shares issued and outstanding at June 30, 2013 and March 31, 2013, respectively Convertible Subordinated Debt, Noncurrent Convertible subordinated debt Deferred Revenue, Current Deferred revenue, current Deferred Revenue, Noncurrent Deferred revenue, long-term Employee-Related Liabilities, Current Accrued compensation Finite-Lived Intangible Assets, Net Intangible assets, less accumulated amortization Goodwill Goodwill Liabilities and Equity Total liabilities and stockholders' deficit Liabilities and Equity [Abstract] Liabilities and Stockholders' Deficit Liabilities, Current Total current liabilities Current liabilities: Liabilities, Noncurrent Total long-term liabilities Liabilities, Noncurrent [Abstract] Long-term liabilities: Other Accrued Liabilities, Current Other accrued liabilities Other Assets, Current Other current assets Other Assets, Noncurrent Other long-term assets Other Liabilities, Noncurrent Other long-term liabilities Property, Plant and Equipment, Net Property and equipment, less accumulated depreciation Restricted Cash and Cash Equivalents, Current Restricted cash Restructuring Reserve, Current Accrued restructuring charges, current Retained Earnings (Accumulated Deficit) Accumulated deficit Accrued warranty CONDENSED CONSOLIDATED BALANCE SHEETS [Abstract] Stockholders Equity Attributable To Parent Total stockholders' deficit Stockholders Equity Attributable To Parent [Abstract] Stockholders' deficit: Allowance For Doubtful Accounts Receivable, Current Allowance for doubtful accounts receivable (in dollars) Common Stock, Par Or Stated Value Per Share Common stock, par value (in dollars per share) Common Stock, Shares Authorized Common stock, shares authorized Common Stock, Shares, Issued Common stock, shares issued Common Stock, Shares, Outstanding Common stock, shares outstanding Statement [Line Items] Statement [Line Items] Restructuring Charges To Cost Of Revenue Restructuring benefit related to cost of revenue Amount charged to cost of revenue in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. Restructuring Charges To Operating Expense Restructuring charges Amount charged to operating expense in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. Cost Of Goods Sold Cost of product revenue Cost Of Revenue Total cost of revenue Cost Of Services Cost of service revenue Earnings Per Share, Basic and Diluted Basic and diluted net income (loss) per share General and Administrative Expense General and administrative Gross Profit Gross margin Income (Loss) From Continuing Operations Before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest Income (loss) before income taxes CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract] Income Tax Expense (Benefit) Income tax provision Interest Expense Interest expense Net income (loss) Operating Expenses Total operating expenses Operating Expenses [Abstract] Operating expenses: Operating Income (Loss) Income (loss) from operations Other Nonoperating Income (Expense) Other income and expense Research and Development Expense Research and development Revenues Total revenue Royalty Revenue Royalty revenue Sales Revenue, Goods, Net Product revenue Sales Revenue, Services, Net Service revenue Selling and Marketing Expense Sales and marketing Weighted Average Number Of Shares Outstanding, Diluted Diluted Weighted Average Number of Shares Outstanding, Diluted [Abstract] Weighted-average shares Weighted Average Number Of Shares Outstanding, Basic Basic Adjustment For Long-Term Intercompany Transactions, Net Of Tax Net unrealized gain (loss) on revaluation of long-term intercompany balances Comprehensive Income (Loss), Net Of Tax, Attributable To Parent Total comprehensive income (loss) Net income (loss) Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net Of Tax Foreign currency translation adjustments Other Comprehensive Income (Loss), Net Of Tax Total other comprehensive loss Other Comprehensive Income (Loss), Net Of Tax [Abstract] Other comprehensive loss, net of taxes: CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) [Abstract] Increase Decrease In Manufacturing Inventories Net Manufacturing inventories The net change during the reporting period in the book value of finished goods inventory, work in process inventory, materials and purchase parts inventory. Increase Decrease In Service Parts Inventories Net Service parts inventories The net change during the reporting period in the book value of service parts inventories. Service Parts Inventory Write Down Service parts lower of cost or market adjustment Charge to cost of goods sold that represents the reduction of the carrying amount of service parts inventories, generally attributable to excess quantities held, obsolescence and market conditions. Amortization Amortization Adjustments, Noncash Items, To Reconcile Net Income (Loss) To Cash Provided By (Used In) Operating Activities [Abstract] Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities: Cash and cash equivalents at beginning of period Cash and cash equivalents at end of period Cash and Cash Equivalents, Period Increase (Decrease) Net increase (decrease) in cash and cash equivalents Depreciation Depreciation Effect Of Exchange Rate On Cash and Cash Equivalents Effect of exchange rate changes on cash and cash equivalents Increase (Decrease) In Accounts Payable Accounts payable Increase (Decrease) In Accounts Receivable Accounts receivable Increase (Decrease) In Deferred Income Taxes Deferred income taxes Increase (Decrease) In Deferred Revenue Deferred revenue Increase (Decrease) In Employee Related Liabilities Accrued compensation Increase (Decrease) In Operating Capital [Abstract] Changes in assets and liabilities: Increase (Decrease) In Other Operating Assets and Liabilities, Net Other assets and liabilities Increase (Decrease) In Restricted Cash (Increase) decrease in restricted cash Net Cash Provided By (Used In) Financing Activities Net cash used in financing activities Net Cash Provided By (Used In) Financing Activities [Abstract] Cash flows from financing activities: Net Cash Provided By (Used In) Investing Activities Net cash used in investing activities Net Cash Provided By (Used In) Investing Activities [Abstract] Cash flows from investing activities: Net Cash Provided By (Used In) Operating Activities Net cash provided by (used in) operating activities Net Cash Provided By (Used In) Operating Activities [Abstract] Cash flows from operating activities: Net Income (Loss) Attributable To Parent Net income (loss) Payments Related To Tax Withholding For Share-Based Compensation Payment of taxes due upon vesting of restricted stock Payments To Acquire Property, Plant, and Equipment Purchases of property and equipment Proceeds From Issuance Of Common Stock Proceeds from issuance of common stock Proceeds From Maturities, Prepayments and Calls Of Other Investments Return of principal from other investments Restructuring Reserve, Period Increase (Decrease) Accrued restructuring charges Share-Based Compensation Share-based compensation Standard Product Warranty Accrual, Period Increase (Decrease) Accrued warranty CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS [Abstract] Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] BASIS OF PRESENTATION BASIS OF PRESENTATION [Abstract] FAIR VALUE [Abstract] Fair Value Disclosures [Text Block] FAIR VALUE INVENTORIES [Abstract] Inventory Disclosure [Text Block] INVENTORIES INTANGIBLE ASSETS AND GOODWILL [Abstract] Goodwill and Intangible Assets Disclosure [Text Block] INTANGIBLE ASSETS AND GOODWILL ACCRUED WARRANTY [Abstract] Product Warranty Disclosure [Text Block] ACCRUED WARRANTY RESTRUCTURING CHARGES [Abstract] Restructuring and Related Activities Disclosure [Text Block] RESTRUCTURING CHARGES STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION [Abstract] Disclosure Of Compensation Related Costs, Share-Based Payments [Text Block] STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION INCOME TAXES [Abstract] Income Tax Disclosure [Text Block] INCOME TAXES NET INCOME (LOSS) PER SHARE [Abstract] Earnings Per Share [Text Block] NET INCOME (LOSS) PER SHARE LEGAL PROCEEDINGS [Abstract] Legal Matters and Contingencies [Text Block] LEGAL PROCEEDINGS Subsequent Events [Abstract] Subsequent Events [Text Block] Subsequent Events [Text Block] Fair Value, Assets Measured On Recurring Basis [Table Text Block] Fair Value, Assets Measured on Recurring Basis Schedule Of Service Parts Inventories [Table Text Block] Schedule of Service Parts Inventories Tabular disclosure of the carrying amount as of the balance sheet date of service parts inventories. Schedule Of Inventory, Current [Table Text Block] Schedule of Manufacturing Inventories Schedule Of Intangible Assets [Table Text Block] Schedule of Intangible Assets Tabular disclosure of intangible assets, excluding financial assets and goodwill, lacking physical substance by either major class. Schedule Of Goodwill [Table Text Block] Schedule of Goodwill Schedule Of Product Warranty Liability [Table Text Block] Schedule of Product Warranty Liability Schedule Of Estimated Future Payouts For Accrued Restructuring [Table Text Block] Schedule of Estimated Future Payouts for Accrued Restructuring The schedule of estimated future payouts for accrued restructuring charges. Schedule Of Restructuring and Related Costs [Table Text Block] Schedule of Restructuring and Related Costs Schedule Of Restructuring Reserve By Type Of Cost [Table Text Block] Schedule of Restructuring Reserve by Type of Cost Disclosure Of Share-Based Compensation Arrangements By Share-Based Payment Award [Table Text Block] Disclosure of Share-based Compensation Arrangements by Share-based Payment Award Schedule Of Employee Service Share-Based Compensation, Allocation Of Recognized Period Costs [Table Text Block] Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs Schedule Of Share-Based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block] Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity Schedule Of Share-Based Compensation, Stock Options, Activity [Table Text Block] Schedule of Share-based Compensation, Stock Options, Activity Schedule Of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block] Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions Schedule Of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions Schedule Of Earnings Per Share, Basic and Diluted [Table Text Block] Schedule of Earnings Per Share, Basic and Diluted Cash and Cash Equivalents, Fair Value Disclosure Money market funds Inventory, Net Inventory, Finished Goods and Work In Process, Net Of Reserves [Abstract] Manufacturing inventories: Inventory, Finished Goods, Net Of Reserves Finished goods Inventory, Raw Materials, Net Of Reserves Materials and purchased parts Inventory, Work In Process, Net Of Reserves Work in process Inventory, Parts and Components, Net of Reserves Service Parts Inventory Component Parts Component parts Carrying amount as of the balance sheet date of component parts held by the company as service parts. Service Parts Inventory Finished Goods Finished goods Carrying amount as of the balance sheet date of finished goods held by the company as service parts. Inventory, Raw Materials and Supplies, Net Of Reserves [Abstract] Service parts inventories: Customer lists [Member] In Process Research and Development [Member] In-process research and development [Member] Intangible Assets Accumulated Amortization Accumulated Amortization Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite or infinite life. Intangible Assets Excluding Goodwill By Major Class [Axis] Intangible Assets Excluding Goodwill By Major Class [Axis]. Intangible Assets Excluding Goodwill [Line Items] Intangible Assets Excluding Goodwill [Line Items]. Intangible Assets Excluding Goodwill Major Class Name [Domain] Intangible Assets Excluding Goodwill Major Class Name [Domain]. Intangible Assets, Gross (Excluding Goodwill) Gross Amount Net Amount Purchased technology [Member] Purchased Technology [Member] Schedule Of Intangible Assets Excluding Goodwill [Table] Schedule Of Intangible Assets Excluding Goodwill [Table]. Customer Lists [Member] Trademarks [Member] Balance, Net Amount Goodwill, Gross Balance, Goodwill Goodwill, Impaired, Accumulated Impairment Loss Balance, Accumulated Impairment Losses Research and Development Process Completed Research and Development Process Completed Research and development process completed and transferred to finite lived intangible assets. Amortization Of Intangible Assets Amortization of Intangible Assets Settlements Standard Product Warranty Accrual, Current Beginning balance Ending balance Standard Product Warranty Accrual, Payments Standard Product Warranty Accrual, Preexisting, Increase (Decrease) Adjustments for warranties issued in prior fiscal years Standard Product Warranty Accrual, Warranties Issued Additional warranties issued Standard Product Warranty Description Standard Product Warranty Description Business Exit Costs Facilities Severance Costs Severance and benefits Other Restructuring Costs Other Restructuring Charges Total Facilities [Member] Severance and Benefits [Member] Payments for Restructuring Cash payments Restructuring Cost and Reserve [Line Items] Restructuring Cost and Reserve [Line Items] Restructuring Costs Restructuring costs Restructuring Reserve Balance as of March 31, 2013 Balance as of June 30, 2013 Restructuring Reserve, Accrual Adjustment Restructuring charge reversal Schedule of Restructuring and Related Costs [Table] Schedule of Restructuring and Related Costs [Table] Employee Severance [Member] Facility Closing [Member] Restructuring Type [Axis] Restructuring Type [Axis] Type Of Restructuring [Domain] Type of Restructuring [Domain] Future Period [Axis] Future Period [Axis] Future Period [Axis]. Future Period [Domain] Future Period [Domain] Future Period [Domain]. July Twenty Fourteen To February Twenty Twenty One [Member] July 2014 through February 2021 [Member] July Twenty Fourteen To February Twenty Twenty One [Member]. Next Twelve Months [Member] Next twelve months [Member] Next Twelve Months [Member] Schedule Of Estimated Future Payouts For Accrued Restructuring Abstract Estimated timing of future payouts: Effect On Future Cash Flows, Amount Estimated timing of future payouts: Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] General and administrative [Member] Income Statement Location [Axis] Income Statement Location [Axis] Income Statement Location [Domain] Income Statement Location [Domain] Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table] Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table] Cost Of Sales [Member] General and Administrative Expense [Member] Research and Development Expense [Member] Selling and Marketing Expense [Member] Share-Based Compensation [Abstract] Share-based compensation: Cost of revenue [Member] Research and development [Member] Selling and marketing [Member] Share Based Compensation By Type Of Award [Abstract] Share-based compensation by type of award: Stock Purchase Plan Expense Stock purchase plan The noncash expense that represents the cost of the employee stock purchase plan units purchased by employees. Restricted Stock Restricted stock Share-based compensation: Stock Options Stock options Expired Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period [Abstract] Options Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price [Abstract] Weighted-Average Exercise Price Forfeited Share Based Compensation Arrangement By Share Based Payment Award Options Intrinsic Value [Abstract] Aggregate Intrinsic Value Share Based Compensation Arrangement By Share Based Payment Award Options Intrinsic Value [Abstract]. Sharebased Compensation Arrangement By Sharebased Payment Award Options Weighted Average Remaining Contractual Term [Abstract] Weighted-Average Remaining Contractual Term Sharebased Compensation Arrangement By Sharebased Payment Award Options Weighted Average Remaining Contractual Term [Abstract]. Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price Exercisable as of June 30, 2013 Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term Exercisable as of June 30, 2013 Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Expirations In Period Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Forfeitures In Period Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Outstanding, Intrinsic Value Outstanding as of June 30, 2013 Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Outstanding, Number Outstanding as of June 30, 2013 Outstanding as of March 31, 2013 Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Outstanding as of March 31, 2013 Outstanding as of June 30, 2013 Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term Outstanding as of June 30, 2013 Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Vested and Expected To Vest, Exercisable, Aggregate Intrinsic Value Exercisable as of June 30, 2013 Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Vested and Expected To Vest, Exercisable, Number Exercisable as of June 30, 2013 Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Vested and Expected To Vest, Outstanding, Aggregate Intrinsic Value Vested and expected to vest at June 30, 2013 Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Vested and Expected To Vest, Outstanding, Number Vested and expected to vest at June 30, 2013 Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Vested and Expected To Vest, Outstanding, Weighted Average Exercise Price Vested and expected to vest at June 30, 2013 Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Vested and Expected To Vest, Outstanding, Weighted Average Remaining Contractual Term Vested and expected to vest at June 30, 2013 Share-Based Compensation Arrangements By Share-Based Payment Award, Options, Exercises In Period, Weighted Average Exercise Price Exercised Share-Based Compensation Arrangements By Share-Based Payment Award, Options, Expirations In Period, Weighted Average Exercise Price Expired Share-Based Compensation Arrangements By Share-Based Payment Award, Options, Forfeitures In Period, Weighted Average Exercise Price Forfeited Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Exercises In Period Exercised Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options [Abstract] Shares Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options [Abstract]. Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Weighted-Average Grant Date Fair Value Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Forfeited In Period Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Forfeitures, Weighted Average Grant Date Fair Value Forfeited Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Grants In Period Granted Granted Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Nonvested, Number Nonvested at June 30, 2013 Nonvested at March 31, 2013 Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Nonvested, Weighted Average Grant Date Fair Value Nonvested at June 30, 2013 Nonvested at March 31, 2013 Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Vested In Period Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Vested In Period, Weighted Average Grant Date Fair Value Vested Forfeited Vested Percentage On Fair Market Value Of Stock Offered Under Employee Stock Purchase Plan Percentage Of Fair Market Value Of Stock Offered Under Employee Stock Purchase Plan Percentage of fair market value of stock offered under employee stock purchase plan. Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Grants In Period, Weighted Average Grant Date Fair Value Weighted-average grant date fair values of restricted stock units granted Dilutive Common Share Equivalents From Espp Dilutive CSE from purchase plan Shares of dilutive common share equivalents from ESPP. Dilutive Common Share Equivalents From Stock Plans Dilutive CSE from stock plans Shares of dilutive common share equivalents from stock plans. Basic and diluted net income (loss) per share Weighted average shares and common share equivalents ("CSE"): Basic Diluted Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Convertible Subordinated Four And Half Percent Notes [Member] 4.50% convertible subordinated notes [Member] Convertible Subordinated Four And Half Percent Notes [Member]. Convertible Subordinated Three And Half Percent Notes [Member] 3.50% convertible subordinated notes [Member] Convertible Subordinated Three And Half Percent Notes [Member]. Debt Instrument, Interest Rate, Stated Percentage Convertible subordinated notes, interest rate Employee Stock Option [Member] Stock Options [Member] Unvested restricted stock units [Member] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Antidilutive Securities Excluded From Computation Of Earnings Per Share, Amount Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Award Type [Axis] Share-Based Compensation Arrangements By Share-Based Payment Award, Award Type and Plan Name [Axis] Debt Instrument [Axis] Debt Instrument [Axis] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Restricted Stock Units (Rsus) [Member] Award Type [Domain] Share-Based Compensation Arrangements By Share-Based Payment Award, Award Type and Plan Name [Domain] Compliance Certificate Filings Required When Monthly Borrowing Exceed Compliance certificate filings required when monthly borrowing exceed. Current Fixed Charge Coverage Ratio Covenant Current fixed charge coverage ratio covenant. Current Liquidity Requirement Minimum To Avoid Field Audit Covenant Current liquidity requirement minimum to avoid field audit covenant. Liquidity Requirement To Avoid Fixed Charge Coverage Ratio Covenant Liquidity requirement to avoid fixed charge coverage ratio covenant. Prior Fixed Charge Coverage Ratio Covenant Prior fixed charge coverage ratio covenant. Prior Liquidity Requirement Minimum To Avoid Field Audit Covenant Prior liquidity requirement minimum to avoid field audit covenant. W F Credit Agreement [Member] W F Credit Agreement [Member] Lender Name [Axis] Line of Credit Facility, Lender [Domain] Line of Credit Facility, Maximum Borrowing Capacity Maximum [Member] Minimum [Member] Range [Axis] Range [Domain] Statement [Table] REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS [Abstract] Accounting Changes and Error Corrections [Text Block] REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS Revision To Prior Year Income [Table Text Block] Revision to Prior Year Income Tabular disclosure of the nature and effects of revisions to correct immaterial errors in the reported results of operations of prior periods. When prior period adjustments are recorded, the resulting effect to prior periods is disclosed in subsequent filings. Accounts receivable Total current assets Error Corrections And Prior Period Adjustments Revisions [Line Items] Corrections And Prior Period Adjustments Revisions [Line Items]. Total current liabilities Scenario, Actual [Member] As Revised [Member] Scenario, Previously Reported [Member] As Reported [Member] Schedule Of Error Corrections And Prior Period Adjustments Revisions [Table] Schedule Of Error Corrections And Prior Period Adjustments Revisions [Table]. Total stockholders' deficit Scenario, Unspecified [Domain] Statement, Scenario [Axis] Total assets Total liabilities and stockholders' deficit Error Corrections And Prior Period Adjustments Revisions [Line Items] Sales and marketing Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value Measurements, Recurring and Nonrecurring [Table] Fair Value Measurements, Recurring and Nonrecurring [Table] Fair Value, Hierarchy [Axis] Fair Value, Hierarchy [Axis] Fair Value, Inputs, Level 1 [Member] Fair Value, Measurements, Fair Value Hierarchy [Domain] Fair Value, Measurements, Fair Value Hierarchy [Domain] Long-Term Debt Convertible subordinated debt Long-Term Debt, Fair Value Estimated fair value of convertible subordinated debt Cumulative Overstatement Of Revenue And Accounts Receivable [Member] Cumulative Overstatement of Revenue and Accounts Receivable [Member] Cumulative Overstatement Of Revenue And Accounts Receivable [Member]. Nature of Error [Domain] Overstatement Of Software Revenue [Member] Overstatement of DXi OEM Software Revenue [Member] Overstatement Of Software Revenue [Member]. Overstatement (Understatement) Of Revenue [Member] Overstatement (Understatement) of Revenue [Member] Overstatement (Understatement) Of Revenue [Member]. Quantifying Misstatement in Current Year Financial Statements, Amount Amount of error Nature of Error [Axis] Reduction In Net Income [Member] Reduction in Net Income [Member] Reduction In Net Income [Member]. Understatement Of Accrual Of Sales Commission Expense [Member] (Understatement) of Accrual of Sales Commission Expense [Member] Understatement Of Accrual Of Sales Commission Expense [Member] Understatement Of Payroll Tax Expense On Commissions [Member] (Understatement) of Payroll Tax Expense on Commissions [Member] Understatement Of Payroll Tax Expense On Commissions [Member]. Understatement Of Royalty Revenue [Member] (Understatement) of Royalty Revenue [Member] Understatement Of Royalty Revenue [Member]. EX-101.PRE 12 qtm-20130630_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT XML 13 R8.xml IDEA: REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS 2.4.0.8102 - Disclosure - REVISION OF PRIOR PERIOD FINANCIAL STATEMENTStruefalsefalse1false falsefalsefrom-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_AccountingChangesAndErrorCorrectionsAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_AccountingChangesAndErrorCorrectionsTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="text-align: left"><strong style="font-family: Times New Roman; font-size: 80%">NOTE 2 REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS</strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> During the first quarter of fiscal 2014, we identified an error related to certain allowances recorded for estimated future price adjustments on products and services sold to our customers that had accumulated over a significant number of years, resulting in a $1.5 million cumulative overstatement of revenue and accounts receivable at April 1, 2013. Revenue for fiscal 2013, 2012 and 2011 was $0.1 million overstated, $0.1 million understated and $0.1 million overstated, respectively, for this error. In addition, we identified a $0.7 million under accrual of sales commission expense for the fourth quarter of fiscal 2013 that was not recorded in fiscal 2013. The cumulative effect of recording these two items in the first quarter of fiscal 2014 would have been a $2.2 million reduction in net income.</p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> In addition, we had previously identified the following items:</p> <ul style="FONT-SIZE: 10pt"> <li>A $0.7 million overstatement of DXi OEM software revenue in fiscal 2010 that was corrected as an out-of-period adjustment in fiscal 2011;</li> <li>A $0.5 million understatement of royalty revenue in fiscal 2011 that was corrected as an out-of-period adjustment in fiscal 2012; and</li> <li>A $0.9 million understatement of payroll tax expense on commissions that was corrected as an out-of-period adjustment in fiscal 2013. Of the cumulative adjustment, $0.3 million related to fiscal 2012 and $0.6 million related to periods prior to fiscal 2011.</li> </ul> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> We evaluated these errors in accordance with the Securities and Exchange Commission ("SEC") Staff Accounting Bulletin No. 99 and determined that the errors were not material to our results of operations, financial position or cash flows in our previously issued financial statements, and therefore amendments of previously filed reports are not required. However, if the entire correction of the error was recorded during the first quarter of fiscal 2014, the impact would be significant to the quarter ended June 30, 2013. As a result, we have determined that it is appropriate to revise our prior period financial statements in accordance with the SEC&#39;s Staff Accounting Bulletin No. 108 for the items discussed above. The revisions to correct these items in the applicable prior periods are reflected in the financial information herein and will be reflected in future filings containing such financial information. The revisions had no net impact on our Consolidated Statements of Cash Flows or net income (loss) per diluted share for any prior period.</p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The impact of these revisions to our Consolidated Balance Sheets at March 31, 2013 and 2012; our Consolidated Statements of Operations for the years ended March 31, 2013, 2012 and 2011; and our Consolidated Statements of Operations for each quarter of fiscal 2013 and 2012 is summarized as follows (in thousands):</p> <p style="text-align: left"><strong><em style="font-family: Times New Roman; font-size: 80%">Consolidated Balance Sheets</em></strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The As Reported column includes certain reclassifications to conform to the current presentation.</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="78%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="21%" colspan="15" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As of March 31,</strong></td> </tr> <tr valign="bottom"> <td width="78%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="10%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">2013</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="10%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">2012</strong></td> </tr> <tr valign="bottom"> <td width="78%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Accounts receivable</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">99,093</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">97,546</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">110,840</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">109,399</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total current assets</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">271,727</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">270,180</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">281,221</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">279,780</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total assets</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">371,140</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">369,593</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">395,348</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">393,907</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Accrued compensation</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">30,311</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">30,964</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">31,971</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">32,835</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total current liabilities</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">199,782</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">200,435</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">209,910</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">210,774</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Accumulated deficit</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(517,816</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(520,016</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(465,397</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(467,702</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total stockholders&#39; deficit</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(81,582</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(83,782</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(46,680</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(48,985</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total liabilities and stockholders&#39; deficit</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">371,140</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">369,593</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">395,348</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">393,907</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> </table> <br /> <p style="text-align: left"><strong><em style="font-family: Times New Roman; font-size: 80%">Consolidated Statements of Operations - Annual</em></strong></p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="27%" colspan="21" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Fiscal Year Ended March 31,</strong></td> </tr> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="9%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">2013</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="9%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">2012</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="7%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">2011</strong></td> </tr> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"><font style="font-size: 80%">&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"><font style="font-size: 80%">&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> <td width="1%" nowrap="nowrap" align="left"><font style="font-size: 80%">&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"><font style="font-size: 80%">&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> <td width="1%" nowrap="nowrap" align="left"><font style="font-size: 80%">&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"><font style="font-size: 80%">&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Product revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">399,043</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">398,937</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">451,340</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">451,468</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">456,903</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">457,505</td> </tr> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Royalty revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">44,492</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">44,492</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">56,666</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">56,154</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">64,272</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">64,784</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">587,572</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">587,466</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">652,370</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">651,986</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">672,270</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">673,384</td> </tr> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Cost of service revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">79,647</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">79,604</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">88,459</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">88,466</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">94,311</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">94,311</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total cost of revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">346,921</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">346,878</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">378,535</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">378,542</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">389,288</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">389,288</td> </tr> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Gross margin</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">240,651</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">240,588</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">273,835</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">273,444</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">282,982</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">284,096</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Sales and marketing expenses</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">137,041</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">136,873</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">130,938</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">131,239</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">122,768</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">122,767</td> </tr> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total operating expenses</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">283,351</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">283,183</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">270,143</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">270,444</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">258,278</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">258,277</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Income (loss) from operations</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(42,700</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(42,595</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">5,192</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">4,500</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">24,704</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">25,819</td> </tr> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Income (loss) before income taxes</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(51,258</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(51,153</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(7,922</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(8,614</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">4,554</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">5,669</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Net income (loss)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(52,419</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(52,314</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(8,809</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(9,501</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">4,541</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">5,656</td> </tr> </table> <br /> <p style="text-align: left"><strong><em style="font-family: Times New Roman; font-size: 80%">Consolidated Statements of Operations - Quarterly - Fiscal 2013</em></strong></p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="22%" colspan="15" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Fiscal 2013</strong></td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="10%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">1<sup>st</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="11%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">2<sup>nd</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Product revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">93,811</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">93,785</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">100,067</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">100,041</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">140,879</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">140,853</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">147,340</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">147,314</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Cost of service revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">20,334</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">20,304</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">20,232</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">20,232</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total cost of revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">85,084</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">85,054</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">88,116</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">88,116</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Gross margin</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">55,795</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">55,799</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">59,224</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">59,198</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Sales and marketing expenses</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">35,278</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">34,444</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">34,441</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">34,441</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total operating expenses</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">70,607</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">69,773</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">69,195</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">69,195</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Loss from operations</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(14,812</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(13,974</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(9,971</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(9,997</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Loss before income taxes</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(16,999</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(16,161</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(11,898</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(11,924</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Net loss</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(17,498</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(16,660</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(12,268</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(12,294</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> </table> <br /> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="11%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">3<sup>rd</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="11%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">4<sup>th</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Product revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">112,517</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">112,490</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">92,648</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">92,621</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">159,395</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">159,368</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">139,958</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">139,931</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Cost of service revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,360</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,360</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,721</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,708</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total cost of revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">91,367</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">91,367</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">82,354</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">82,341</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Gross margin</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">68,028</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">68,001</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">57,604</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">57,590</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Sales and marketing expenses</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">33,588</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">33,588</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">33,734</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">34,400</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total operating expenses</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">73,656</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">73,656</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">69,893</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">70,559</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Loss from operations</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(5,628</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(5,655</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(12,289</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(12,969</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Loss before income taxes</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(7,798</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(7,825</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(14,563</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(15,243</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Net loss</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(8,146</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(8,173</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(14,507</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(15,187</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> </table> <br /> <p style="text-align: left"><strong><em style="font-family: Times New Roman; font-size: 80%">Consolidated Statements of Operations - Quarterly - Fiscal 2012</em></strong></p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="21%" colspan="13" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Fiscal 2012</strong></td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="11%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">1</strong><strong style="font-family: Times New Roman; font-size: 70%"><sup>st</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="9%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">2<sup>nd</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Product revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">102,268</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">102,300</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">115,126</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">115,158</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Royalty revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,571</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,059</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,015</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,015</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">153,535</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">153,055</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">165,039</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">165,071</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Cost of service revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">22,066</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">22,064</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">21,129</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">21,132</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total cost of revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">90,273</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">90,271</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">93,428</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">93,431</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Gross margin</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">63,262</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">62,784</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">71,611</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">71,640</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Sales and marketing expenses</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">30,525</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">30,263</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">31,115</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">31,171</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total operating expenses</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">64,943</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">64,681</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">66,211</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">66,267</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Income (loss) from operations</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(1,681</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(1,897</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">6,900</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">6,873</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Income (loss) before income taxes</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(4,588</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(4,804</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,866</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,839</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Net income (loss)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(5,226</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(5,442</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,561</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,534</td> </tr> </table> <br /> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="9%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">3<sup>rd</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="11%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">4<sup>th</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Product revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">124,081</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">124,113</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">109,865</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">109,897</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Royalty revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,049</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,049</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,031</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,031</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">173,492</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">173,524</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">160,304</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">160,336</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Cost of service revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">22,537</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">22,548</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">22,727</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">22,722</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total cost of revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">99,775</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">99,786</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">95,059</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">95,054</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Gross margin</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">73,717</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">73,738</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">65,245</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">65,282</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Sales and marketing expenses</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">33,350</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">33,736</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">35,948</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">36,069</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total operating expenses</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">66,738</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">67,124</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">72,251</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">72,372</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Income (loss) from operations</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">6,979</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">6,614</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(7,006</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(7,090</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Income (loss) before income taxes</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">4,387</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">4,022</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(11,587</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(11,671</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Net income (loss)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,914</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,549</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(11,058</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(11,142</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> </table> <br /> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> These revisions impacted our Consolidated Statements of Comprehensive Income (Loss) for each period by an amount equal to the impact to net income (loss) for the applicable period.</p> <!--EndFragment--></div> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for reporting accounting changes and error corrections. It includes the conveyance of information necessary for a user of the Company's financial information to understand all aspects and required disclosure information concerning all changes and error corrections reported in the Company's financial statements for the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22644-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 45 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=6368906&loc=d3e21914-107793 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22595-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22499-107794 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 1.N.Q3) -URI http://asc.fasb.org/extlink&oid=26874127&loc=d3e30840-122693 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 1 -Section N false0falseREVISION OF PRIOR PERIOD FINANCIAL STATEMENTSUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/RevisionOfPriorPeriodFinancialStatements12 XML 14 R6.xml IDEA: CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS 2.4.0.8006 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWStruefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$from-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$from-2012-04-01-to-2012-06-30.1811.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2012-04-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 3us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 4us-gaap_NetIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse33930003393USD$falsetruefalse2truefalsefalse-16660000-16660USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 false23true 4us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse04false 5us-gaap_Depreciationus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse28720002872falsefalsefalse2truefalsefalse30210003021falsefalsefalsexbrli:monetaryItemTypemonetaryThe amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false25false 5us-gaap_AdjustmentForAmortizationus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse26330002633falsefalsefalse2truefalsefalse49120004912falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false26false 5qtm_ServicePartsInventoryWriteDownqtm_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse40280004028falsefalsefalse2truefalsefalse20290002029falsefalsefalsexbrli:monetaryItemTypemonetaryCharge to cost of goods sold that represents the reduction of the carrying amount of service parts inventories, generally attributable to excess quantities held, obsolescence and market conditions.No definition available.false27false 5us-gaap_IncreaseDecreaseInDeferredIncomeTaxesus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse128000128falsefalsefalse2truefalsefalse382000382falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false28false 5us-gaap_ShareBasedCompensationus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse33560003356falsefalsefalse2truefalsefalse42870004287falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false29true 4us-gaap_IncreaseDecreaseInOperatingCapitalAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse010false 5us-gaap_IncreaseDecreaseInAccountsReceivableus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse1057900010579falsefalsefalse2truefalsefalse2400900024009falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false211false 5qtm_IncreaseDecreaseInManufacturingInventoriesNetqtm_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse337000337falsefalsefalse2truefalsefalse-4603000-4603falsefalsefalsexbrli:monetaryItemTypemonetaryThe net change during the reporting period in the book value of finished goods inventory, work in process inventory, materials and purchase parts inventory.No definition available.false212false 5qtm_IncreaseDecreaseInServicePartsInventoriesNetqtm_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse913000913falsefalsefalse2truefalsefalse722000722falsefalsefalsexbrli:monetaryItemTypemonetaryThe net change during the reporting period in the book value of service parts inventories.No definition available.false213false 5us-gaap_IncreaseDecreaseInAccountsPayableus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse-12372000-12372falsefalsefalse2truefalsefalse-8891000-8891falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false214false 5us-gaap_StandardProductWarrantyAccrualPeriodIncreaseDecreaseus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse-505000-505falsefalsefalse2truefalsefalse211000211falsefalsefalsexbrli:monetaryItemTypemonetaryTotal increases or decreases in the standard product warranty liability for the period. Does not include increases or decreases in an extended warranty liability.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 false215false 5us-gaap_IncreaseDecreaseInDeferredRevenueus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse-2169000-2169falsefalsefalse2truefalsefalse-7351000-7351falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period, excluding the portion taken into income, in the liability reflecting revenue yet to be earned for which cash or other forms of consideration was received or recorded as a receivable.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false216false 5us-gaap_RestructuringReservePeriodIncreaseDecreaseus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse10260001026falsefalsefalse2truefalsefalse-484000-484falsefalsefalsexbrli:monetaryItemTypemonetaryNet total Increase or Decrease in the accrual for restructuring costs during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 false217false 5us-gaap_IncreaseDecreaseInEmployeeRelatedLiabilitiesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse-2370000-2370falsefalsefalse2truefalsefalse-1138000-1138falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false218false 5us-gaap_IncreaseDecreaseInOtherOperatingCapitalNetus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-2676000-2676falsefalsefalse2truefalsefalse-1555000-1555falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in other assets used in operating activities less other operating liabilities used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets and liabilities, other noncurrent assets and liabilities, or a combination of other current and noncurrent assets and liabilities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false219false 4us-gaap_NetCashProvidedByUsedInOperatingActivitiesus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse91730009173falsefalsefalse2truefalsefalse-1109000-1109falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 true220true 3us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse021false 4us-gaap_PaymentsToAcquirePropertyPlantAndEquipmentus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-1230000-1230falsefalsefalse2truefalsefalse-3984000-3984falsefalsefalsexbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 false222false 4us-gaap_IncreaseDecreaseInRestrictedCashus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-37000-37falsefalsefalse2truefalsefalse109000109falsefalsefalsexbrli:monetaryItemTypemonetaryThe net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 false223false 4us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestmentsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2truefalsefalse208000208falsefalsefalsexbrli:monetaryItemTypemonetaryThe cash inflow associated with the maturity (principal being due), prepayment and call (request of early payment) of other investments not otherwise defined in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 false224false 4us-gaap_NetCashProvidedByUsedInInvestingActivitiesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse-1267000-1267falsefalsefalse2truefalsefalse-3667000-3667falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 true225true 3us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse026false 4us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensationus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-203000-203falsefalsefalse2truefalsefalse-321000-321falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of cash outflow to satisfy an employee's income tax withholding obligation as part of a net-share settlement of a share-based award.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 false227false 4us-gaap_ProceedsFromIssuanceOfCommonStockus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse6000060falsefalsefalse2truefalsefalse176000176falsefalsefalsexbrli:monetaryItemTypemonetaryThe cash inflow from the additional capital contribution to the entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 false228false 4us-gaap_NetCashProvidedByUsedInFinancingActivitiesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse-143000-143falsefalsefalse2truefalsefalse-145000-145falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 true229false 3us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse-8000-8falsefalsefalse2truefalsefalse-70000-70falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 230 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450594&loc=d3e33268-110906 false230false 3us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse77550007755falsefalsefalse2truefalsefalse-4991000-4991falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 230 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450594&loc=d3e33268-110906 true231false 3us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabel1truefalsefalse6897600068976falsefalsefalse2truefalsefalse5126100051261falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 false232false 3us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse7673100076731USD$falsetruefalse2truefalsefalse4627000046270USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 false2falseCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/CondensedConsolidatedStatementsOfCashFlows232 XML 15 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
LEGAL PROCEEDINGS
3 Months Ended
Jun. 30, 2013
LEGAL PROCEEDINGS [Abstract]  
LEGAL PROCEEDINGS

NOTE 11 LEGAL PROCEEDINGS

Overland

On June 28, 2012, Overland Storage, Inc. ("Overland") filed a patent infringement lawsuit against Quantum in the U.S. District Court for the Southern District of California, alleging that certain of its automated tape libraries fall within the scope of patents 6,328,766 and 6,353,581. Overland is seeking injunctive relief, as well as the recovery of unspecified monetary damages, including treble damages for willful infringement. We do not believe we infringe the Overland patents and we will defend ourselves vigorously. We do not believe there is a reasonable possibility that we will pay material damages related to this lawsuit.

On August 28, 2012, we filed a lawsuit against Overland in the U.S. District Court for the Southern District of California, for patent infringements of our patents 6,542,787; 6,498,771; 5,925,119 and 5,491,812 by the products in Overland's NEO tape library and SnapServer product lines. We are seeking injunctive relief and the recovery of monetary damages.

On April 12, 2013, we filed a lawsuit against Overland in the U.S. District Court for the Southern District of California, for patent infringements of our patent 7,263,596 by the products in Overland's SnapScale product lines. We are seeking injunctive relief and the recovery of monetary damages.

Compression Technology Solutions

On September 12, 2011, Compression Technology Solutions LLC ("CTS") filed a patent infringement lawsuit against a group of companies, consisting of Quantum, CA., Inc., EMC Corporation, Hewlett-Packard Company, International Business Machines Corp., NetApp, Inc. and Quest Software, Inc., in the U.S. District Court for the Eastern District of Missouri, alleging that certain unspecified products of the defendants, characterized as "deduplication software systems," and, in the case of Quantum, including Quantum's "DXi Series Deduplication software," fall within the scope of patent 5,414,650. CTS was seeking injunctive relief, as well as the recovery of monetary damages, including treble damages for willful infringement. We do not believe we infringe the CTS patent; we believe that the CTS patent is invalid, and we defended ourselves vigorously. In April 2012, our motion to transfer venue was granted and the lawsuit was transferred to the U.S. District Court for the Northern District of California. On May 29, 2013, our motion for summary judgment was granted, with all of the asserted claims held invalid by the District Court, and the lawsuit against Quantum and the other defendants has been dismissed with prejudice. On July 10, 2013, CTS appealed the decision of the District Court to the United States Court of Appeals for the Federal Circuit.

XML 16 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Product revenue $ 85,969 $ 93,785
Service revenue 36,492 36,087
Royalty revenue 25,508 10,981
Total revenue 147,969 140,853
Cost of product revenue 58,783 64,750
Cost of service revenue 19,231 20,304
Total cost of revenue 78,014 85,054
Gross margin 69,955 55,799
Operating expenses:    
Research and development 16,694 18,549
Sales and marketing 30,158 34,444
General and administrative 14,697 16,780
Restructuring charges 2,559   
Total operating expenses 64,108 69,773
Income (loss) from operations 5,847 (13,974)
Other income and expense 375 (338)
Interest expense (2,439) (1,849)
Income (loss) before income taxes 3,783 (16,161)
Income tax provision 390 499
Net income (loss) $ 3,393 $ (16,660)
Basic and diluted net income (loss) per share $ 0.01 $ (0.07)
Weighted-average shares    
Basic 243,309 236,628
Diluted 245,844 236,628
XML 17 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8
INVENTORIES
3 Months Ended
Jun. 30, 2013
INVENTORIES [Abstract]  
INVENTORIES

NOTE 4 INVENTORIES

Manufacturing inventories and service parts inventories consisted of the following (in thousands):

    As of
        June 30, 2013       March 31, 2013
Manufacturing inventories:            
       Finished goods   $ 19,436   $ 19,480
       Work in process     7,253     8,633
       Materials and purchased parts     24,601     24,962
    $ 51,290   $ 53,075

    As of
        June 30, 2013       March 31, 2013
Service parts inventories:            
       Finished goods   $ 19,538   $ 19,750
       Component parts     12,338     15,618
    $ 31,876   $ 35,368
XML 18 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 19 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Tables)
3 Months Ended
Jun. 30, 2013
STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION [Abstract]  
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs

The following table summarizes share-based compensation (in thousands):

    Three Months Ended
        June 30, 2013       June 30, 2012
Share-based compensation:            
       Cost of revenue   $ 528   $ 571
       Research and development     868     900
       Sales and marketing     1,074     1,084
       General and administrative     886     1,732
    $ 3,356   $ 4,287
Share-based compensation by type of award:            
       Stock options   $ 232   $ 959
       Restricted stock     2,738     2,753
       Stock purchase plan     386     575
    $ 3,356   $ 4,287

Schedule of Share-based Compensation, Stock Options, Activity

A summary of activity relating to our stock options follows (options and aggregate intrinsic value in thousands):

        Options       Weighted-
Average
Exercise Price
      Weighted-
Average
Remaining
Contractual Term
      Aggregate
Intrinsic Value
Outstanding as of March 31, 2013   16,050     $ 2.14        
       Exercised   (63 )     0.95        
       Forfeited   (62 )     1.49        
       Expired   (4 )     2.62        
Outstanding as of June 30, 2013   15,921       2.15   1.70   2,023
Vested and expected to vest at June 30, 2013   15,863       2.15   1.68   2,022
Exercisable as of June 30, 2013   15,192       2.13   1.55   1,996

Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity

A summary of activity relating to our restricted stock follows (shares in thousands):

        Shares       Weighted-Average
Grant Date
Fair Value
Nonvested at March 31, 2013   9,887     $ 2.43
       Granted   315       1.32
       Vested   (500 )     2.51
       Forfeited   (203 )     2.41
Nonvested at June 30, 2013   9,499     $ 2.39

XML 20 R29.xml IDEA: FAIR VALUE (Schedule of Fair Value of Money Market Funds) (Details) 2.4.0.840301 - Disclosure - FAIR VALUE (Schedule of Fair Value of Money Market Funds) (Details)truefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$as-of-2013-06-30.1806.0.2138.1998.0.0.0.0http://www.sec.gov/CIK0000709283instant2013-06-30T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$as-of-2013-03-31.1807.0.2138.1998.0.0.0.0http://www.sec.gov/CIK0000709283instant2013-03-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse1false USDtruefalse$as-of-2013-06-30.1806.0.2138.1998.0.0.0.0http://www.sec.gov/CIK0000709283instant2013-06-30T00:00:000001-01-01T00:00:00falsefalseFair Value, Inputs, Level 1 [Member]us-gaap_FairValueByFairValueHierarchyLevelAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_FairValueByFairValueHierarchyLevelAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse02true 3us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse03false 4us-gaap_CashAndCashEquivalentsFairValueDisclosureus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse4152500041525USD$falsetruefalse2truefalsefalse3239400032394USD$falsetruefalsexbrli:monetaryItemTypemonetaryFair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 false2falseFAIR VALUE (Schedule of Fair Value of Money Market Funds) (Details) (Fair Value, Inputs, Level 1 [Member], USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/FairValueScheduleOfFairValueOfMoneyMarketFundsDetails23 XML 21 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Tables)
3 Months Ended
Jun. 30, 2013
REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS [Abstract]  
Revision to Prior Year Income

The impact of these revisions to our Consolidated Balance Sheets at March 31, 2013 and 2012; our Consolidated Statements of Operations for the years ended March 31, 2013, 2012 and 2011; and our Consolidated Statements of Operations for each quarter of fiscal 2013 and 2012 is summarized as follows (in thousands):

Consolidated Balance Sheets

The As Reported column includes certain reclassifications to conform to the current presentation.

    As of March 31,
    2013   2012
        As Reported       As Revised       As Reported       As Revised
Accounts receivable   $      99,093     $      97,546     $      110,840     $      109,399  
Total current assets     271,727       270,180       281,221       279,780  
Total assets     371,140       369,593       395,348       393,907  
Accrued compensation     30,311       30,964       31,971       32,835  
Total current liabilities     199,782       200,435       209,910       210,774  
Accumulated deficit     (517,816 )     (520,016 )     (465,397 )     (467,702 )
Total stockholders' deficit     (81,582 )     (83,782 )     (46,680 )     (48,985 )
Total liabilities and stockholders' deficit     371,140       369,593       395,348       393,907  

Consolidated Statements of Operations - Annual

    Fiscal Year Ended March 31,
    2013   2012   2011
       As Reported      As Revised      As Reported      As Revised      As Reported      As Revised
Product revenue   $      399,043     $      398,937     $      451,340     $      451,468     $      456,903   $      457,505
Royalty revenue     44,492       44,492       56,666       56,154       64,272     64,784
Total revenue     587,572       587,466       652,370       651,986       672,270     673,384
Cost of service revenue     79,647       79,604       88,459       88,466       94,311     94,311
Total cost of revenue     346,921       346,878       378,535       378,542       389,288     389,288
Gross margin     240,651       240,588       273,835       273,444       282,982     284,096
Sales and marketing expenses     137,041       136,873       130,938       131,239       122,768     122,767
Total operating expenses     283,351       283,183       270,143       270,444       258,278     258,277
Income (loss) from operations     (42,700 )     (42,595 )     5,192       4,500       24,704     25,819
Income (loss) before income taxes     (51,258 )     (51,153 )     (7,922 )     (8,614 )     4,554     5,669
Net income (loss)     (52,419 )     (52,314 )     (8,809 )     (9,501 )     4,541     5,656

Consolidated Statements of Operations - Quarterly - Fiscal 2013

    Fiscal 2013
    1st Quarter   2nd Quarter
        As Reported       As Revised       As Reported       As Revised
Product revenue   $      93,811     $      93,785     $      100,067     $      100,041  
Total revenue     140,879       140,853       147,340       147,314  
Cost of service revenue     20,334       20,304       20,232       20,232  
Total cost of revenue     85,084       85,054       88,116       88,116  
Gross margin     55,795       55,799       59,224       59,198  
Sales and marketing expenses     35,278       34,444       34,441       34,441  
Total operating expenses     70,607       69,773       69,195       69,195  
Loss from operations     (14,812 )     (13,974 )     (9,971 )     (9,997 )
Loss before income taxes     (16,999 )     (16,161 )     (11,898 )     (11,924 )
Net loss     (17,498 )     (16,660 )     (12,268 )     (12,294 )

    3rd Quarter   4th Quarter
        As Reported       As Revised       As Reported       As Revised
Product revenue   $      112,517     $      112,490     $      92,648     $      92,621  
Total revenue     159,395       159,368       139,958       139,931  
Cost of service revenue     19,360       19,360       19,721       19,708  
Total cost of revenue     91,367       91,367       82,354       82,341  
Gross margin     68,028       68,001       57,604       57,590  
Sales and marketing expenses     33,588       33,588       33,734       34,400  
Total operating expenses     73,656       73,656       69,893       70,559  
Loss from operations     (5,628 )     (5,655 )     (12,289 )     (12,969 )
Loss before income taxes     (7,798 )     (7,825 )     (14,563 )     (15,243 )
Net loss     (8,146 )     (8,173 )     (14,507 )     (15,187 )

Consolidated Statements of Operations - Quarterly - Fiscal 2012

    Fiscal 2012
    1st Quarter   2nd Quarter
        As Reported       As Revised       As Reported       As Revised
Product revenue   $      102,268     $      102,300     $      115,126   $      115,158
Royalty revenue     14,571       14,059       14,015     14,015
Total revenue     153,535       153,055       165,039     165,071
Cost of service revenue     22,066       22,064       21,129     21,132
Total cost of revenue     90,273       90,271       93,428     93,431
Gross margin     63,262       62,784       71,611     71,640
Sales and marketing expenses     30,525       30,263       31,115     31,171
Total operating expenses     64,943       64,681       66,211     66,267
Income (loss) from operations     (1,681 )     (1,897 )     6,900     6,873
Income (loss) before income taxes     (4,588 )     (4,804 )     3,866     3,839
Net income (loss)     (5,226 )     (5,442 )     3,561     3,534

    3rd Quarter   4th Quarter
        As Reported       As Revised       As Reported       As Revised
Product revenue   $      124,081   $      124,113   $      109,865     $      109,897  
Royalty revenue     14,049     14,049     14,031       14,031  
Total revenue     173,492     173,524     160,304       160,336  
Cost of service revenue     22,537     22,548     22,727       22,722  
Total cost of revenue     99,775     99,786     95,059       95,054  
Gross margin     73,717     73,738     65,245       65,282  
Sales and marketing expenses     33,350     33,736     35,948       36,069  
Total operating expenses     66,738     67,124     72,251       72,372  
Income (loss) from operations     6,979     6,614     (7,006 )     (7,090 )
Income (loss) before income taxes     4,387     4,022     (11,587 )     (11,671 )
Net income (loss)     3,914     3,549     (11,058 )     (11,142 )

XML 22 R34.xml IDEA: INTANGIBLE ASSETS AND GOODWILL (Schedule of Goodwill) (Details) 2.4.0.840502 - Disclosure - INTANGIBLE ASSETS AND GOODWILL (Schedule of Goodwill) (Details)truefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$as-of-2013-06-30.1806.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283instant2013-06-30T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$as-of-2013-03-31.1807.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283instant2013-03-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_GoodwillGrossus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse394613000394613USD$falsetruefalse2truefalsefalse394613000394613USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a,h) -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 false23false 2us-gaap_GoodwillImpairedAccumulatedImpairmentLossus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-339000000-339000falsefalsefalse2truefalsefalse-339000000-339000falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a,h) -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 false24false 2us-gaap_Goodwillus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse5561300055613USD$falsetruefalse2truefalsefalse5561300055613USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 true2falseINTANGIBLE ASSETS AND GOODWILL (Schedule of Goodwill) (Details) (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/IntangibleAssetsAndGoodwillScheduleOfGoodwillDetails24 XML 23 R44.xml IDEA: STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Schedule of Restricted Stock Activity) (Details) 2.4.0.840805 - Disclosure - STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Schedule of Restricted Stock Activity) (Details)truefalseIn Thousands, except Per Share data, unless otherwise specifiedfalse1false USDfalsefalse$from-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USD_per_shareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2false USDfalsefalse$from-2012-04-01-to-2012-06-30.1811.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2012-04-01T00:00:002012-06-30T00:00:00USD_per_shareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$1true 2qtm_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAbstractqtm_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 3us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumberus-gaap_truenainstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabel1truefalsefalse98870009887falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesThe number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false13false 3us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse315000315falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesThe number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false14false 3us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-500000-500falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesThe number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false15false 3us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-203000-203falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesThe number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(3) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false16false 3us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumberus-gaap_truenainstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse94490009449falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesThe number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false17true 2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueRollForwardus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse08false 3us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueus-gaap_truenainstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabel1truefalsefalse2.432.43USD$falsetruefalse2falsefalsefalse00falsefalsefalsenum:perShareItemTypedecimalThe weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false39false 3us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValueus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse1.321.32USD$falsetruefalse2truefalsefalse2.202.20USD$falsetruefalsenum:perShareItemTypedecimalThe weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false310false 3us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValueus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse2.512.51USD$falsetruefalse2falsefalsefalse00falsefalsefalsenum:perShareItemTypedecimalThe weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false311false 3us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValueus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse2.412.41USD$falsetruefalse2falsefalsefalse00falsefalsefalsenum:perShareItemTypedecimalWeighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(3) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false312false 3us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueus-gaap_truenainstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse2.392.39USD$falsetruefalse2falsefalsefalse00falsefalsefalsenum:perShareItemTypedecimalThe weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false3falseSTOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Schedule of Restricted Stock Activity) (Details) (USD $)UnKnownThousandsNoRoundingUnKnowntruefalsefalseSheethttp://www.quantum.com/role/StockIncentivePlansAndSharebasedCompensationScheduleOfRestrictedStockActivityDetails212 XML 24 R32.xml IDEA: INVENTORIES (Schedule of Service Parts Inventories) (Details) 2.4.0.840402 - Disclosure - INVENTORIES (Schedule of Service Parts Inventories) (Details)truefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$as-of-2013-06-30.1806.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283instant2013-06-30T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$as-of-2013-03-31.1807.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283instant2013-03-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 2us-gaap_InventoryRawMaterialsAndSuppliesNetOfReservesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 3qtm_ServicePartsInventoryFinishedGoodsqtm_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse1953800019538USD$falsetruefalse2truefalsefalse1975000019750USD$falsetruefalsexbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of finished goods held by the company as service parts.No definition available.false23false 3qtm_ServicePartsInventoryComponentPartsqtm_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse1233800012338falsefalsefalse2truefalsefalse1561800015618falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of component parts held by the company as service parts.No definition available.false24false 3qtm_ServicePartsInventoriesqtm_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse3187600031876USD$falsetruefalse2truefalsefalse3536800035368USD$falsetruefalsexbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of service parts inventories.No definition available.true2falseINVENTORIES (Schedule of Service Parts Inventories) (Details) (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/InventoriesScheduleOfServicePartsInventoriesDetails24 XML 25 R25.xml IDEA: NET INCOME (LOSS) PER SHARE (Tables) 2.4.0.8310 - Disclosure - NET INCOME (LOSS) PER SHARE (Tables)truefalsefalse1false falsefalsefrom-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_EarningsPerShareAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The following is the computation of basic and diluted net loss per share (in thousands, except per share data):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="10%" colspan="6" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Three Months Ended</strong></td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td width="1%" nowrap="nowrap" align="right"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2012</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Net income (loss)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,393</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(16,660</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Divided by</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Weighted average shares and common share equivalents ("CSE"):</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Basic</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">243,309</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">236,628</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Dilutive CSE from stock plans</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,463</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">-</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Dilutive CSE from purchase plan</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">72</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">-</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Diluted</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 245,844</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 236,628</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Basic and diluted net income (loss) per share</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">0.01</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(0.07</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> </tr> </table> <br /> <!--EndFragment--></div> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 false0falseNET INCOME (LOSS) PER SHARE (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/NetIncomeLossPerShareTables12 XML 26 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
RESTRUCTURING CHARGES (Schedule of Accrued Restructuring) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Jun. 30, 2013
Restructuring Cost and Reserve [Line Items]  
Balance as of March 31, 2013 $ 4,756
Restructuring costs 3,112
Restructuring charge reversal (553)
Cash payments (1,539)
Balance as of June 30, 2013 5,776
Severance and Benefits [Member]
 
Restructuring Cost and Reserve [Line Items]  
Balance as of March 31, 2013 2,711
Restructuring costs 3,036
Restructuring charge reversal (553)
Cash payments (1,429)
Balance as of June 30, 2013 3,765
Facilities [Member]
 
Restructuring Cost and Reserve [Line Items]  
Balance as of March 31, 2013 2,045
Restructuring costs 76
Restructuring charge reversal   
Cash payments (110)
Balance as of June 30, 2013 $ 2,011
XML 27 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Consolidated Balance Sheets) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Mar. 31, 2013
Mar. 31, 2013
As Reported [Member]
Mar. 31, 2012
As Reported [Member]
Mar. 31, 2013
As Revised [Member]
Mar. 31, 2012
As Revised [Member]
Error Corrections And Prior Period Adjustments Revisions [Line Items]            
Accounts receivable $ 86,967 $ 97,546 $ 99,093 $ 110,840 $ 97,546 $ 109,399
Total current assets 262,728 270,180 271,727 281,221 270,180 279,780
Total assets 358,410 369,593 371,140 395,348 369,593 393,907
Accrued compensation 28,599 30,964 30,311 31,971 30,964 32,835
Total current liabilities 182,168 200,435 199,782 209,910 200,435 210,774
Accumulated deficit (516,623) (520,016) (517,816) (465,397) (520,016) (467,702)
Total stockholders' deficit (77,309) (83,782) (81,582) (46,680) (83,782) (48,985)
Total liabilities and stockholders' deficit $ 358,410 $ 369,593 $ 371,140 $ 395,348 $ 369,593 $ 393,907
XML 28 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2013
Cumulative Overstatement of Revenue and Accounts Receivable [Member]
Mar. 31, 2013
Overstatement (Understatement) of Revenue [Member]
Mar. 31, 2012
Overstatement (Understatement) of Revenue [Member]
Mar. 31, 2011
Overstatement (Understatement) of Revenue [Member]
Mar. 31, 2013
(Understatement) of Accrual of Sales Commission Expense [Member]
Jun. 30, 2013
Reduction in Net Income [Member]
Mar. 31, 2010
Overstatement of DXi OEM Software Revenue [Member]
Mar. 31, 2011
(Understatement) of Royalty Revenue [Member]
Mar. 31, 2013
(Understatement) of Payroll Tax Expense on Commissions [Member]
Mar. 31, 2012
(Understatement) of Payroll Tax Expense on Commissions [Member]
Mar. 31, 2011
(Understatement) of Payroll Tax Expense on Commissions [Member]
Error Corrections And Prior Period Adjustments Revisions [Line Items]                      
Amount of error $ 1.5 $ 0.1 $ (0.1) $ 0.1 $ (0.7) $ (2.2) $ 0.7 $ (0.5) $ (0.9) $ (0.3) $ (0.6)
XML 29 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
NET INCOME (LOSS) PER SHARE (Computation of Net Income (Loss) Per Share) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
NET INCOME (LOSS) PER SHARE [Abstract]    
Net income (loss) $ 3,393 $ (16,660)
Weighted average shares and common share equivalents ("CSE"):    
Basic 243,309 236,628
Dilutive CSE from stock plans 2,463   
Dilutive CSE from purchase plan 72   
Diluted 245,844 236,628
Basic and diluted net income (loss) per share $ 0.01 $ (0.07)
XML 30 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
INTANGIBLE ASSETS AND GOODWILL (Schedule of Goodwill) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Mar. 31, 2013
INTANGIBLE ASSETS AND GOODWILL [Abstract]    
Balance, Goodwill $ 394,613 $ 394,613
Balance, Accumulated Impairment Losses (339,000) (339,000)
Balance, Net Amount $ 55,613 $ 55,613
XML 31 R19.xml IDEA: FAIR VALUE (Tables) 2.4.0.8303 - Disclosure - FAIR VALUE (Tables)truefalsefalse1false falsefalsefrom-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_FairValueDisclosuresAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_FairValueAssetsMeasuredOnRecurringBasisTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The assets measured and recorded at fair value on a recurring basis consist of money market funds which are valued using quoted market prices (level 1 fair value measurements) at the respective balance sheet dates (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="8%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As of</strong></td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td width="1%" nowrap="nowrap" align="right"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">March 31, 2013</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Money market funds</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">41,525</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">32,394</td> </tr> </table> <br /> <!--EndFragment--></div> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19190-110258 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 false0falseFAIR VALUE (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/FairValueTables12 XML 32 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Schedule of Share-based Compensation) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Share-based compensation:    
Share-based compensation $ 3,356 $ 4,287
Cost of revenue [Member]
   
Share-based compensation:    
Share-based compensation 528 571
Research and development [Member]
   
Share-based compensation:    
Share-based compensation 868 900
Selling and marketing [Member]
   
Share-based compensation:    
Share-based compensation 1,074 1,084
General and administrative [Member]
   
Share-based compensation:    
Share-based compensation $ 886 $ 1,732
XML 33 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
INVENTORIES (Schedule of Manufacturing Inventories) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Mar. 31, 2013
Manufacturing inventories:    
Finished goods $ 19,436 $ 19,480
Work in process 7,253 8,633
Materials and purchased parts 24,601 24,962
Inventory, Net $ 51,290 $ 53,075
XML 34 R9.xml IDEA: FAIR VALUE 2.4.0.8103 - Disclosure - FAIR VALUEtruefalsefalse1false falsefalsefrom-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_FairValueDisclosuresAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_FairValueDisclosuresTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="text-align: left"><strong style="font-family: Times New Roman; font-size: 80%">NOTE 3 FAIR VALUE</strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The assets measured and recorded at fair value on a recurring basis consist of money market funds which are valued using quoted market prices (level 1 fair value measurements) at the respective balance sheet dates (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="8%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As of</strong></td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td width="1%" nowrap="nowrap" align="right"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">March 31, 2013</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Money market funds</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">41,525</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">32,394</td> </tr> </table> <br /> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> We did not record impairments to any non-financial assets in the first quarter of fiscal 2014 or 2013. We do not have any non-financial liabilities measured and recorded at fair value on a non-recurring basis.</p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> We had $205.0 million in convertible subordinated debt at June 30, 2013, and the estimated fair value of our convertible subordinated debt was approximately $219.2 million, based on quoted market prices (level 1 fair value measurements).</p> <!--EndFragment--></div> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13537-108611 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13433-108611 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=6957238&loc=d3e14064-108612 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6957238&loc=d3e14172-108612 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13504-108611 false0falseFAIR VALUEUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/FairValue12 XML 35 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Schedule of Stock Option Activity) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Jun. 30, 2013
Options  
Outstanding as of March 31, 2013 16,050
Exercised (63)
Forfeited (62)
Expired (4)
Outstanding as of June 30, 2013 15,921
Vested and expected to vest at June 30, 2013 15,863
Exercisable as of June 30, 2013 15,192
Weighted-Average Exercise Price  
Outstanding as of March 31, 2013 $ 2.14
Exercised $ 0.95
Forfeited $ 1.49
Expired $ 2.62
Outstanding as of June 30, 2013 $ 2.15
Vested and expected to vest at June 30, 2013 $ 2.15
Exercisable as of June 30, 2013 $ 2.13
Weighted-Average Remaining Contractual Term  
Outstanding as of June 30, 2013 1 year 8 months 12 days
Vested and expected to vest at June 30, 2013 1 year 8 months 5 days
Exercisable as of June 30, 2013 1 year 6 months 18 days
Aggregate Intrinsic Value  
Outstanding as of June 30, 2013 $ 2,023
Vested and expected to vest at June 30, 2013 2,022
Exercisable as of June 30, 2013 $ 1,996
XML 36 R12.xml IDEA: ACCRUED WARRANTY 2.4.0.8106 - Disclosure - ACCRUED WARRANTYtruefalsefalse1false falsefalsefrom-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_ProductWarrantiesDisclosuresAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_ProductWarrantyDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="text-align: left"><strong style="font-family: Times New Roman; font-size: 80%">NOTE 6 ACCRUED WARRANTY</strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The following table details the change in the accrued warranty balance (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="11%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Three Months Ended</strong></td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2012</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Beginning balance</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">7,520</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">7,586</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Additional warranties issued</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,142</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,624</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Adjustments for warranties issued in prior fiscal years</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(60</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">317</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Settlements</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(2,587</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(2,730</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Ending balance</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 7,015</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 7,797</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> </table> <br /> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> We generally warrant our products against defects for 1 to 3 years. A provision for estimated future costs and estimated returns for credit relating to warranty is recorded when products are shipped and revenue recognized. Our estimate of future costs to satisfy warranty obligations is primarily based on historical trends and, if believed to be significantly different from historical trends, estimates of future failure rates and future costs of repair including materials consumed in the repair, labor and overhead amounts necessary to perform the repair. If future actual failure rates differ from our estimates, we record the impact in subsequent periods. If future actual costs to repair were to differ significantly from our estimates, we record the impact of these unforeseen cost differences in subsequent periods.</p> <!--EndFragment--></div> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 false0falseACCRUED WARRANTYUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/AccruedWarranty12 XML 37 R46.xml IDEA: NET INCOME (LOSS) PER SHARE (Computation of Net Income (Loss) Per Share) (Details) 2.4.0.841001 - Disclosure - NET INCOME (LOSS) PER SHARE (Computation of Net Income (Loss) Per Share) (Details)truefalseIn Thousands, except Per Share data, unless otherwise specifiedfalse1false USDfalsefalse$from-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USD_per_shareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$from-2012-04-01-to-2012-06-30.1811.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2012-04-01T00:00:002012-06-30T00:00:00sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USD_per_shareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1us-gaap_EarningsPerShareAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_NetIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse33930003393USD$falsetruefalse2truefalsefalse-16660000-16660USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 false23true 2us-gaap_WeightedAverageNumberOfSharesOutstandingAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse04false 3us-gaap_WeightedAverageNumberOfSharesOutstandingBasicus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse243309000243309falsefalsefalse2truefalsefalse236628000236628falsefalsefalsexbrli:sharesItemTypesharesNumber of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 false15false 4qtm_DilutiveCommonShareEquivalentsFromStockPlansqtm_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse24630002463falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalsexbrli:sharesItemTypesharesShares of dilutive common share equivalents from stock plans.No definition available.false16false 4qtm_DilutiveCommonShareEquivalentsFromEsppqtm_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse7200072falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalsexbrli:sharesItemTypesharesShares of dilutive common share equivalents from ESPP.No definition available.false17false 3us-gaap_WeightedAverageNumberOfDilutedSharesOutstandingus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse245844000245844falsefalsefalse2truefalsefalse236628000236628falsefalsefalsexbrli:sharesItemTypesharesThe average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 true18false 2us-gaap_EarningsPerShareBasicAndDilutedus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse0.010.01USD$falsetruefalse2truefalsefalse-0.07-0.07USD$falsetruefalsenum:perShareItemTypedecimalThe amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.No definition available.false3falseNET INCOME (LOSS) PER SHARE (Computation of Net Income (Loss) Per Share) (Details) (USD $)ThousandsThousandsNoRoundingUnKnowntruefalsefalseSheethttp://www.quantum.com/role/NetIncomeLossPerShareComputationOfNetIncomeLossPerShareDetails28 XML 38 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
NET INCOME (LOSS) PER SHARE (Tables)
3 Months Ended
Jun. 30, 2013
NET INCOME (LOSS) PER SHARE [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted

The following is the computation of basic and diluted net loss per share (in thousands, except per share data):

    Three Months Ended
        June 30, 2013       June 30, 2012
Net income (loss)   $      3,393   $      (16,660 )
Divided by              
Weighted average shares and common share equivalents ("CSE"):              
       Basic     243,309     236,628  
              Dilutive CSE from stock plans     2,463     -  
              Dilutive CSE from purchase plan     72     -  
       Diluted     245,844     236,628  
Basic and diluted net income (loss) per share   $ 0.01   $ (0.07 )

XML 39 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Cash flows from operating activities:    
Net income (loss) $ 3,393 $ (16,660)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:    
Depreciation 2,872 3,021
Amortization 2,633 4,912
Service parts lower of cost or market adjustment 4,028 2,029
Deferred income taxes 128 382
Share-based compensation 3,356 4,287
Changes in assets and liabilities:    
Accounts receivable 10,579 24,009
Manufacturing inventories 337 (4,603)
Service parts inventories 913 722
Accounts payable (12,372) (8,891)
Accrued warranty (505) 211
Deferred revenue (2,169) (7,351)
Accrued restructuring charges 1,026 (484)
Accrued compensation (2,370) (1,138)
Other assets and liabilities (2,676) (1,555)
Net cash provided by (used in) operating activities 9,173 (1,109)
Cash flows from investing activities:    
Purchases of property and equipment (1,230) (3,984)
(Increase) decrease in restricted cash (37) 109
Return of principal from other investments    208
Net cash used in investing activities (1,267) (3,667)
Cash flows from financing activities:    
Payment of taxes due upon vesting of restricted stock (203) (321)
Proceeds from issuance of common stock 60 176
Net cash used in financing activities (143) (145)
Effect of exchange rate changes on cash and cash equivalents (8) (70)
Net increase (decrease) in cash and cash equivalents 7,755 (4,991)
Cash and cash equivalents at beginning of period 68,976 51,261
Cash and cash equivalents at end of period $ 76,731 $ 46,270
XML 40 R40.xml IDEA: STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Schedule of Share-based Compensation) (Details) 2.4.0.840801 - Disclosure - STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Schedule of Share-based Compensation) (Details)truefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$from-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$from-2012-04-01-to-2012-06-30.1811.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2012-04-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 4us-gaap_ShareBasedCompensationAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 5us-gaap_ShareBasedCompensationus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse33560003356USD$falsetruefalse2truefalsefalse42870004287USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false23false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3false USDtruefalse$from-2013-04-01-to-2013-06-30.1810.0.1254.2652.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00falsefalseCost of revenue [Member]us-gaap_IncomeStatementLocationAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CostOfSalesMemberus-gaap_IncomeStatementLocationAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse04true 4us-gaap_ShareBasedCompensationAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse05false 5us-gaap_ShareBasedCompensationus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse528000528USD$falsefalsefalse2truefalsefalse571000571USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false26false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse5false USDtruefalse$from-2013-04-01-to-2013-06-30.1810.0.4573.2652.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00falsefalseResearch and development [Member]us-gaap_IncomeStatementLocationAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ResearchAndDevelopmentExpenseMemberus-gaap_IncomeStatementLocationAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse07true 4us-gaap_ShareBasedCompensationAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse08false 5us-gaap_ShareBasedCompensationus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse868000868USD$falsefalsefalse2truefalsefalse900000900USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false29false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse7false USDtruefalse$from-2013-04-01-to-2013-06-30.1810.0.5005.2652.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00falsefalseSelling and marketing [Member]us-gaap_IncomeStatementLocationAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SellingAndMarketingExpenseMemberus-gaap_IncomeStatementLocationAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse010true 4us-gaap_ShareBasedCompensationAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse011false 5us-gaap_ShareBasedCompensationus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse10740001074USD$falsefalsefalse2truefalsefalse10840001084USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false212false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse9false USDtruefalse$from-2013-04-01-to-2013-06-30.1810.0.2476.2652.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00falsefalseGeneral and administrative [Member]us-gaap_IncomeStatementLocationAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_GeneralAndAdministrativeExpenseMemberus-gaap_IncomeStatementLocationAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse013true 4us-gaap_ShareBasedCompensationAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse014false 5us-gaap_ShareBasedCompensationus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse886000886USD$falsetruefalse2truefalsefalse17320001732USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false2falseSTOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Schedule of Share-based Compensation) (Details) (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/StockIncentivePlansAndSharebasedCompensationScheduleOfSharebasedCompensationDetails214 XML 41 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS
3 Months Ended
Jun. 30, 2013
REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS [Abstract]  
REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS

NOTE 2 REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS

During the first quarter of fiscal 2014, we identified an error related to certain allowances recorded for estimated future price adjustments on products and services sold to our customers that had accumulated over a significant number of years, resulting in a $1.5 million cumulative overstatement of revenue and accounts receivable at April 1, 2013. Revenue for fiscal 2013, 2012 and 2011 was $0.1 million overstated, $0.1 million understated and $0.1 million overstated, respectively, for this error. In addition, we identified a $0.7 million under accrual of sales commission expense for the fourth quarter of fiscal 2013 that was not recorded in fiscal 2013. The cumulative effect of recording these two items in the first quarter of fiscal 2014 would have been a $2.2 million reduction in net income.

In addition, we had previously identified the following items:

  • A $0.7 million overstatement of DXi OEM software revenue in fiscal 2010 that was corrected as an out-of-period adjustment in fiscal 2011;
  • A $0.5 million understatement of royalty revenue in fiscal 2011 that was corrected as an out-of-period adjustment in fiscal 2012; and
  • A $0.9 million understatement of payroll tax expense on commissions that was corrected as an out-of-period adjustment in fiscal 2013. Of the cumulative adjustment, $0.3 million related to fiscal 2012 and $0.6 million related to periods prior to fiscal 2011.

We evaluated these errors in accordance with the Securities and Exchange Commission ("SEC") Staff Accounting Bulletin No. 99 and determined that the errors were not material to our results of operations, financial position or cash flows in our previously issued financial statements, and therefore amendments of previously filed reports are not required. However, if the entire correction of the error was recorded during the first quarter of fiscal 2014, the impact would be significant to the quarter ended June 30, 2013. As a result, we have determined that it is appropriate to revise our prior period financial statements in accordance with the SEC's Staff Accounting Bulletin No. 108 for the items discussed above. The revisions to correct these items in the applicable prior periods are reflected in the financial information herein and will be reflected in future filings containing such financial information. The revisions had no net impact on our Consolidated Statements of Cash Flows or net income (loss) per diluted share for any prior period.

The impact of these revisions to our Consolidated Balance Sheets at March 31, 2013 and 2012; our Consolidated Statements of Operations for the years ended March 31, 2013, 2012 and 2011; and our Consolidated Statements of Operations for each quarter of fiscal 2013 and 2012 is summarized as follows (in thousands):

Consolidated Balance Sheets

The As Reported column includes certain reclassifications to conform to the current presentation.

    As of March 31,
    2013   2012
        As Reported       As Revised       As Reported       As Revised
Accounts receivable   $      99,093     $      97,546     $      110,840     $      109,399  
Total current assets     271,727       270,180       281,221       279,780  
Total assets     371,140       369,593       395,348       393,907  
Accrued compensation     30,311       30,964       31,971       32,835  
Total current liabilities     199,782       200,435       209,910       210,774  
Accumulated deficit     (517,816 )     (520,016 )     (465,397 )     (467,702 )
Total stockholders' deficit     (81,582 )     (83,782 )     (46,680 )     (48,985 )
Total liabilities and stockholders' deficit     371,140       369,593       395,348       393,907  

Consolidated Statements of Operations - Annual

    Fiscal Year Ended March 31,
    2013   2012   2011
       As Reported      As Revised      As Reported      As Revised      As Reported      As Revised
Product revenue   $      399,043     $      398,937     $      451,340     $      451,468     $      456,903   $      457,505
Royalty revenue     44,492       44,492       56,666       56,154       64,272     64,784
Total revenue     587,572       587,466       652,370       651,986       672,270     673,384
Cost of service revenue     79,647       79,604       88,459       88,466       94,311     94,311
Total cost of revenue     346,921       346,878       378,535       378,542       389,288     389,288
Gross margin     240,651       240,588       273,835       273,444       282,982     284,096
Sales and marketing expenses     137,041       136,873       130,938       131,239       122,768     122,767
Total operating expenses     283,351       283,183       270,143       270,444       258,278     258,277
Income (loss) from operations     (42,700 )     (42,595 )     5,192       4,500       24,704     25,819
Income (loss) before income taxes     (51,258 )     (51,153 )     (7,922 )     (8,614 )     4,554     5,669
Net income (loss)     (52,419 )     (52,314 )     (8,809 )     (9,501 )     4,541     5,656

Consolidated Statements of Operations - Quarterly - Fiscal 2013

    Fiscal 2013
    1st Quarter   2nd Quarter
        As Reported       As Revised       As Reported       As Revised
Product revenue   $      93,811     $      93,785     $      100,067     $      100,041  
Total revenue     140,879       140,853       147,340       147,314  
Cost of service revenue     20,334       20,304       20,232       20,232  
Total cost of revenue     85,084       85,054       88,116       88,116  
Gross margin     55,795       55,799       59,224       59,198  
Sales and marketing expenses     35,278       34,444       34,441       34,441  
Total operating expenses     70,607       69,773       69,195       69,195  
Loss from operations     (14,812 )     (13,974 )     (9,971 )     (9,997 )
Loss before income taxes     (16,999 )     (16,161 )     (11,898 )     (11,924 )
Net loss     (17,498 )     (16,660 )     (12,268 )     (12,294 )

    3rd Quarter   4th Quarter
        As Reported       As Revised       As Reported       As Revised
Product revenue   $      112,517     $      112,490     $      92,648     $      92,621  
Total revenue     159,395       159,368       139,958       139,931  
Cost of service revenue     19,360       19,360       19,721       19,708  
Total cost of revenue     91,367       91,367       82,354       82,341  
Gross margin     68,028       68,001       57,604       57,590  
Sales and marketing expenses     33,588       33,588       33,734       34,400  
Total operating expenses     73,656       73,656       69,893       70,559  
Loss from operations     (5,628 )     (5,655 )     (12,289 )     (12,969 )
Loss before income taxes     (7,798 )     (7,825 )     (14,563 )     (15,243 )
Net loss     (8,146 )     (8,173 )     (14,507 )     (15,187 )

Consolidated Statements of Operations - Quarterly - Fiscal 2012

    Fiscal 2012
    1st Quarter   2nd Quarter
        As Reported       As Revised       As Reported       As Revised
Product revenue   $      102,268     $      102,300     $      115,126   $      115,158
Royalty revenue     14,571       14,059       14,015     14,015
Total revenue     153,535       153,055       165,039     165,071
Cost of service revenue     22,066       22,064       21,129     21,132
Total cost of revenue     90,273       90,271       93,428     93,431
Gross margin     63,262       62,784       71,611     71,640
Sales and marketing expenses     30,525       30,263       31,115     31,171
Total operating expenses     64,943       64,681       66,211     66,267
Income (loss) from operations     (1,681 )     (1,897 )     6,900     6,873
Income (loss) before income taxes     (4,588 )     (4,804 )     3,866     3,839
Net income (loss)     (5,226 )     (5,442 )     3,561     3,534

    3rd Quarter   4th Quarter
        As Reported       As Revised       As Reported       As Revised
Product revenue   $      124,081   $      124,113   $      109,865     $      109,897  
Royalty revenue     14,049     14,049     14,031       14,031  
Total revenue     173,492     173,524     160,304       160,336  
Cost of service revenue     22,537     22,548     22,727       22,722  
Total cost of revenue     99,775     99,786     95,059       95,054  
Gross margin     73,717     73,738     65,245       65,282  
Sales and marketing expenses     33,350     33,736     35,948       36,069  
Total operating expenses     66,738     67,124     72,251       72,372  
Income (loss) from operations     6,979     6,614     (7,006 )     (7,090 )
Income (loss) before income taxes     4,387     4,022     (11,587 )     (11,671 )
Net income (loss)     3,914     3,549     (11,058 )     (11,142 )

These revisions impacted our Consolidated Statements of Comprehensive Income (Loss) for each period by an amount equal to the impact to net income (loss) for the applicable period.

XML 42 R11.xml IDEA: INTANGIBLE ASSETS AND GOODWILL 2.4.0.8105 - Disclosure - INTANGIBLE ASSETS AND GOODWILLtruefalsefalse1false falsefalsefrom-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="text-align: left"><strong style="font-family: Times New Roman; font-size: 80%">NOTE 5 INTANGIBLE ASSETS AND GOODWILL</strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> We evaluate our amortizable and indefinite-lived intangible assets ("long-lived assets") for impairment whenever indicators of impairment exist and concluded the carrying amount of our long-lived assets was recoverable and there was no impairment in the first quarter of fiscal 2014 and 2013. The following provides a summary of the carrying value of intangible assets (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="bottom"> <td width="72%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="27%" colspan="19" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As of</strong></td> </tr> <tr valign="bottom"> <td width="72%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="13%" colspan="9" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="13%" colspan="9" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">March 31, 2013</strong></td> </tr> <tr style="PADDING-BOTTOM: 2pt; PADDING-TOP: 2pt; LINE-HEIGHT: normal" valign="bottom"> <td width="72%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Gross<br /> Amount</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Accumulated<br /> Amortization</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Net<br /> Amount</strong></td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Gross<br /> Amount</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Accumulated<br /> Amortization</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Net<br /> Amount</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="72%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Purchased technology</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">180,613</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(178,536</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,077</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">180,613</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(178,168</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,445</td> </tr> <tr valign="bottom"> <td width="72%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> Trademarks</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,900</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(3,900</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">-</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,900</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(3,900</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">-</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="72%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Customer lists</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">105,719</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(97,365</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">8,354</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">105,719</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(95,509</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">10,210</td> </tr> <tr valign="bottom"> <td width="72%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">In-process research and development</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">158</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="2%" nowrap="nowrap" align="right">-</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="2%" nowrap="nowrap" align="right">158</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="2%" nowrap="nowrap" align="right">158</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="2%" nowrap="nowrap" align="right">-</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">158</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="72%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 290,390</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right"> (279,801</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right"> 10,589</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right"> 290,390</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right"> (277,577</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 12,813</td> </tr> </table> <br /> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> Total intangible amortization expense was $2.2 million and $4.6 million for the first quarter of fiscal 2014 and 2013, respectively.</p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> We evaluate goodwill for impairment annually during the fourth quarter of our fiscal year, or more frequently when indicators of impairment are present. There were no changes to goodwill balances during the first quarter of fiscal 2014. The following table provides a summary of the goodwill balance at both June 30, 2013 and March 31, 2013 (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr style="PADDING-BOTTOM: 2pt; LINE-HEIGHT: normal" valign="bottom"> <td width="84%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Goodwill</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Accumulated<br /> Impairment Losses</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Net Amount</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="84%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Balance</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">394,613</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(339,000</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">55,613</td> </tr> </table> <br /> <!--EndFragment--></div> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 false0falseINTANGIBLE ASSETS AND GOODWILLUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/IntangibleAssetsAndGoodwill12 XML 43 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
INTANGIBLE ASSETS AND GOODWILL
3 Months Ended
Jun. 30, 2013
INTANGIBLE ASSETS AND GOODWILL [Abstract]  
INTANGIBLE ASSETS AND GOODWILL

NOTE 5 INTANGIBLE ASSETS AND GOODWILL

We evaluate our amortizable and indefinite-lived intangible assets ("long-lived assets") for impairment whenever indicators of impairment exist and concluded the carrying amount of our long-lived assets was recoverable and there was no impairment in the first quarter of fiscal 2014 and 2013. The following provides a summary of the carrying value of intangible assets (in thousands):

    As of
    June 30, 2013   March 31, 2013
       Gross
Amount
      Accumulated
Amortization
      Net
Amount
      Gross
Amount
      Accumulated
Amortization
      Net
Amount
Purchased technology   $      180,613   $      (178,536 )   $      2,077   $      180,613   $      (178,168 )   $      2,445
Trademarks     3,900     (3,900 )     -     3,900     (3,900 )     -
Customer lists     105,719     (97,365 )     8,354     105,719     (95,509 )     10,210
In-process research and development     158     -       158     158     -       158
    $ 290,390   $ (279,801 )   $ 10,589   $ 290,390   $ (277,577 )   $ 12,813

Total intangible amortization expense was $2.2 million and $4.6 million for the first quarter of fiscal 2014 and 2013, respectively.

We evaluate goodwill for impairment annually during the fourth quarter of our fiscal year, or more frequently when indicators of impairment are present. There were no changes to goodwill balances during the first quarter of fiscal 2014. The following table provides a summary of the goodwill balance at both June 30, 2013 and March 31, 2013 (in thousands):

        Goodwill       Accumulated
Impairment Losses
      Net Amount
Balance   $      394,613   $            (339,000 )   $      55,613

XML 44 R14.xml IDEA: STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION 2.4.0.8108 - Disclosure - STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATIONtruefalsefalse1false falsefalsefrom-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="text-align: left"><strong style="font-family: Times New Roman; font-size: 80%">NOTE 8 STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION</strong></p> <p style="text-align: left"><strong><em style="font-family: Times New Roman; font-size: 80%">Share-Based Compensation</em></strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The following table summarizes share-based compensation (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="9%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Three Months Ended</strong></td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td width="1%" nowrap="nowrap" align="right"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2012</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Share-based compensation:</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Cost of revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">528</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">571</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Research and development</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">868</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">900</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Sales and marketing</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1,074</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1,084</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; General and administrative</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 886</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 1,732</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">3,356</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">4,287</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Share-based compensation by type of award:</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Stock options</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">232</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">959</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Restricted stock</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,738</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,753</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Stock purchase plan</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">386</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">575</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 3,356</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 4,287</td> </tr> </table> <br /> <p style="text-align: left"><strong><em style="font-family: Times New Roman; font-size: 80%">Stock Incentive Plans - Grants and Fair Value</em></strong></p> <p style="text-align: left"><u style="font-family: Times New Roman; font-size: 80%">Stock Options</u></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> No options were granted during the first quarter of fiscal 2014 or 2013. The Black-Scholes option pricing model is used to estimate the fair value of options.</p> <p style="text-align: left"><u style="font-family: Times New Roman; font-size: 80%">Restricted Stock</u></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The fair value of the restricted stock units granted is the intrinsic value as of the respective grant date since the restricted stock units are granted at no cost to the employee. The weighted-average grant date fair values of restricted stock units granted during the first quarter of fiscal 2014 and 2013 were $1.32 and $2.20, respectively.</p> <p style="text-align: left"><u style="font-family: Times New Roman; font-size: 80%">Stock Purchase Plan</u></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> Under the Purchase Plan, rights to purchase shares are typically granted during the second and fourth quarter of each fiscal year. No rights to purchase shares were granted during the first quarter of fiscal 2014 or 2013. The Black-Scholes option pricing model is used to estimate the fair value of rights to acquire stock granted under our Purchase Plan.</p> <p style="text-align: left"><strong><em style="font-family: Times New Roman; font-size: 80%">Stock Incentive Plans - Activity</em></strong></p> <p style="text-align: left"><u style="font-family: Times New Roman; font-size: 80%">Stock Options</u></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> A summary of activity relating to our stock options follows (options and aggregate intrinsic value in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="PADDING-BOTTOM: 2pt; LINE-HEIGHT: normal" valign="bottom"> <td width="82%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Options</strong></td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Weighted-<br /> Average<br /> Exercise Price</strong></td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Weighted-<br /> Average<br /> Remaining<br /> Contractual Term</strong></td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Aggregate<br /> Intrinsic Value</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="82%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Outstanding as of March 31, 2013</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">16,050</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.14</td> <td style="TEXT-ALIGN: center" bgcolor="#c0c0c0" width="1%" nowrap="nowrap">&nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="82%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Exercised</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(63</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">0.95</td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;</td> <td width="3%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="82%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Forfeited</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(62</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1.49</td> <td style="TEXT-ALIGN: center" bgcolor="#c0c0c0" width="1%" nowrap="nowrap">&nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="82%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Expired</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(4</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.62</td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;</td> <td width="3%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="82%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Outstanding as of June 30, 2013</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 15,921</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.15</td> <td style="TEXT-ALIGN: center" bgcolor="#c0c0c0" width="1%" nowrap="nowrap">&nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1.70</td> <td style="TEXT-ALIGN: center" bgcolor="#c0c0c0" width="1%" nowrap="nowrap">&nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,023</td> </tr> <tr valign="bottom"> <td width="82%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Vested and expected to vest at June 30, 2013</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">15,863</td> <td style="BORDER-BOTTOM: #000000 2pt double" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.15</td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1.68</td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,022</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="82%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Exercisable as of June 30, 2013</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 15,192</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.13</td> <td style="TEXT-ALIGN: center" bgcolor="#c0c0c0" width="1%" nowrap="nowrap">&nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1.55</td> <td style="TEXT-ALIGN: center" bgcolor="#c0c0c0" width="1%" nowrap="nowrap">&nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1,996</td> </tr> </table> <br /> <p style="text-align: left"><u style="font-family: Times New Roman; font-size: 80%">Restricted Stock</u></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> A summary of activity relating to our restricted stock follows (shares in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr style="PADDING-BOTTOM: 2pt; LINE-HEIGHT: normal" valign="bottom"> <td width="91%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="right"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Shares</strong></td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Weighted-Average<br /> Grant Date<br /> Fair Value</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="91%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Nonvested at March 31, 2013</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">9,887</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td bgcolor="#c0c0c0" width="4%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.43</td> </tr> <tr valign="bottom"> <td width="91%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Granted</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">315</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="4%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1.32</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="91%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Vested</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(500</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="4%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.51</td> </tr> <tr valign="bottom"> <td width="91%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Forfeited</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(203</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="4%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.41</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="91%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Nonvested at June 30, 2013</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 9,499</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td bgcolor="#c0c0c0" width="4%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.39</td> </tr> </table> <br /> <!--EndFragment--></div> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6406099&loc=d3e25284-112666 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5444-113901 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 false0falseSTOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATIONUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/StockIncentivePlansAndSharebasedCompensation12 XML 45 R2.xml IDEA: CONDENSED CONSOLIDATED BALANCE SHEETS 2.4.0.8002 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETStruefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$as-of-2013-06-30.1806.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283instant2013-06-30T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$as-of-2013-03-31.1807.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283instant2013-03-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 3us-gaap_AssetsCurrentAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 4us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse7673100076731USD$falsetruefalse2truefalsefalse6897600068976USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 false23false 4us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse31040003104falsefalsefalse2truefalsefalse30230003023falsefalsefalsexbrli:monetaryItemTypemonetaryThe carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. For a classified balance sheet represents the current portion only (the noncurrent portion has a separate concept); there is a separate and distinct element for unclassified presentations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false24false 4us-gaap_AccountsReceivableNetCurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse8696700086967falsefalsefalse2truefalsefalse9754600097546falsefalsefalsexbrli:monetaryItemTypemonetaryAmount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3-4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a(1) -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 false25false 4qtm_ManufacturingInventoriesNetqtm_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse5129000051290falsefalsefalse2truefalsefalse5307500053075falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of raw materials, finished goods and work in progress held by the company for manufacturing.No definition available.false26false 4qtm_ServicePartsInventoriesqtm_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse3187600031876falsefalsefalse2truefalsefalse3536800035368falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of service parts inventories.No definition available.false27false 4us-gaap_OtherAssetsCurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse1276000012760falsefalsefalse2truefalsefalse1219200012192falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 false28false 4us-gaap_AssetsCurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse262728000262728falsefalsefalse2truefalsefalse270180000270180falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.9) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6801-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 9 -Article 5 true29true 3us-gaap_AssetsNoncurrentAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse010false 4us-gaap_PropertyPlantAndEquipmentNetus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse2021600020216falsefalsefalse2truefalsefalse2145600021456falsefalsefalsexbrli:monetaryItemTypemonetaryAmount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 false211false 4us-gaap_IntangibleAssetsNetExcludingGoodwillus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse1058900010589falsefalsefalse2truefalsefalse1281300012813falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 false212false 4us-gaap_Goodwillus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse5561300055613falsefalsefalse2truefalsefalse5561300055613falsefalsefalsexbrli:monetaryItemTypemonetaryAmount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 false213false 4us-gaap_OtherAssetsNoncurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse92640009264falsefalsefalse2truefalsefalse95310009531falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 false214false 4us-gaap_AssetsNoncurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse9568200095682falsefalsefalse2truefalsefalse9941300099413falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.10-17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 true215false 3us-gaap_Assetsus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse358410000358410falsefalsefalse2truefalsefalse369593000369593falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 true216true 3us-gaap_LiabilitiesCurrentAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse017false 4us-gaap_AccountsPayableCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse3527400035274falsefalsefalse2truefalsefalse4763400047634falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false218false 4us-gaap_StandardProductWarrantyAccrualCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse70150007015falsefalsefalse2truefalsefalse75200007520falsefalsefalsexbrli:monetaryItemTypemonetaryAmount as of the balance sheet date of the aggregate standard product warranty liability that is expected to be paid within one year or the normal operating cycle, if longer. Does not include the balance for the extended product warranty liability.No definition available.false219false 4us-gaap_DeferredRevenueCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse8832100088321falsefalsefalse2truefalsefalse9110800091108falsefalsefalsexbrli:monetaryItemTypemonetaryThe carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 13.A.4(a).Q1) -URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section A false220false 4us-gaap_RestructuringReserveCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse41170004117falsefalsefalse2truefalsefalse30210003021falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 false221false 4us-gaap_EmployeeRelatedLiabilitiesCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse2859900028599falsefalsefalse2truefalsefalse3096400030964falsefalsefalsexbrli:monetaryItemTypemonetaryTotal of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false222false 4us-gaap_OtherAccruedLiabilitiesCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse1884200018842falsefalsefalse2truefalsefalse2018800020188falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Liabilities -URI http://asc.fasb.org/extlink&oid=6509677 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6911-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e7018-107765 false223false 4us-gaap_LiabilitiesCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse182168000182168falsefalsefalse2truefalsefalse200435000200435falsefalsefalsexbrli:monetaryItemTypemonetaryTotal obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.21) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 true224true 3us-gaap_LiabilitiesNoncurrentAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse025false 4us-gaap_DeferredRevenueNoncurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse3901100039011falsefalsefalse2truefalsefalse3839300038393falsefalsefalsexbrli:monetaryItemTypemonetaryThe noncurrent portion of deferred revenue amount as of balance sheet date. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized, and is not expected to be recognized in the next twelve months. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 13.A.4(a).Q1) -URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section A false226false 4us-gaap_ConvertibleSubordinatedDebtNoncurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse205000000205000falsefalsefalse2truefalsefalse205000000205000falsefalsefalsexbrli:monetaryItemTypemonetaryThe portion of the carrying value of convertible subordinated debt as of the balance sheet date that is scheduled to be repaid after one year or beyond the normal operating cycle if longer. This form of debt can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder, and places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false227false 4us-gaap_OtherLiabilitiesNoncurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse95400009540falsefalsefalse2truefalsefalse95470009547falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 false228false 4us-gaap_LiabilitiesNoncurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse253551000253551falsefalsefalse2truefalsefalse252940000252940falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of obligation due after one year or beyond the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22-26) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22, 23, 24, 25, 26, 27 -Article 5 true229true 3us-gaap_StockholdersEquityAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse030false 4us-gaap_CommonStockValueus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse24350002435falsefalsefalse2truefalsefalse24310002431falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false231false 4us-gaap_AdditionalPaidInCapitalCommonStockus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse430820000430820falsefalsefalse2truefalsefalse427611000427611falsefalsefalsexbrli:monetaryItemTypemonetaryValue received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.30(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false232false 4us-gaap_RetainedEarningsAccumulatedDeficitus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse-516623000-516623falsefalsefalse2truefalsefalse-520016000-520016falsefalsefalsexbrli:monetaryItemTypemonetaryThe cumulative amount of the reporting entity's undistributed earnings or deficit.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false233false 4us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse60590006059falsefalsefalse2truefalsefalse61920006192falsefalsefalsexbrli:monetaryItemTypemonetaryAccumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 false234false 4us-gaap_StockholdersEquityus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse-77309000-77309falsefalsefalse2truefalsefalse-83782000-83782falsefalsefalsexbrli:monetaryItemTypemonetaryTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 true235false 3us-gaap_LiabilitiesAndStockholdersEquityus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse358410000358410USD$falsetruefalse2truefalsefalse369593000369593USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.32) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 25 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 true2falseCONDENSED CONSOLIDATED BALANCE SHEETS (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/CondensedConsolidatedBalanceSheets235 XML 46 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
FAIR VALUE
3 Months Ended
Jun. 30, 2013
FAIR VALUE [Abstract]  
FAIR VALUE

NOTE 3 FAIR VALUE

The assets measured and recorded at fair value on a recurring basis consist of money market funds which are valued using quoted market prices (level 1 fair value measurements) at the respective balance sheet dates (in thousands):

    As of
        June 30, 2013       March 31, 2013
Money market funds   $ 41,525   $ 32,394

We did not record impairments to any non-financial assets in the first quarter of fiscal 2014 or 2013. We do not have any non-financial liabilities measured and recorded at fair value on a non-recurring basis.

We had $205.0 million in convertible subordinated debt at June 30, 2013, and the estimated fair value of our convertible subordinated debt was approximately $219.2 million, based on quoted market prices (level 1 fair value measurements).

XML 47 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Schedule of Share-based Compensation by Type of Award) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Share-based compensation by type of award:    
Stock options $ 232 $ 959
Restricted stock 2,738 2,753
Stock purchase plan 386 575
Share-based compensation: $ 3,356 $ 4,287
XML 48 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Consolidated Statements of Operations) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Mar. 31, 2013
As Reported [Member]
Dec. 31, 2012
As Reported [Member]
Sep. 30, 2012
As Reported [Member]
Jun. 30, 2012
As Reported [Member]
Mar. 31, 2012
As Reported [Member]
Dec. 31, 2011
As Reported [Member]
Sep. 30, 2011
As Reported [Member]
Jun. 30, 2011
As Reported [Member]
Mar. 31, 2013
As Reported [Member]
Mar. 31, 2012
As Reported [Member]
Mar. 31, 2011
As Reported [Member]
Mar. 31, 2013
As Revised [Member]
Dec. 31, 2012
As Revised [Member]
Sep. 30, 2012
As Revised [Member]
Jun. 30, 2012
As Revised [Member]
Mar. 31, 2012
As Revised [Member]
Dec. 31, 2011
As Revised [Member]
Sep. 30, 2011
As Revised [Member]
Jun. 30, 2011
As Revised [Member]
Mar. 31, 2013
As Revised [Member]
Mar. 31, 2012
As Revised [Member]
Mar. 31, 2011
As Revised [Member]
Error Corrections And Prior Period Adjustments Revisions [Line Items]                                                
Product revenue $ 85,969 $ 93,785 $ 92,648 $ 112,517 $ 100,067 $ 93,811 $ 109,865 $ 124,081 $ 115,126 $ 102,268 $ 399,043 $ 451,340 $ 456,903 $ 92,621 $ 112,490 $ 100,041 $ 93,785 $ 109,897 $ 124,113 $ 115,158 $ 102,300 $ 398,937 $ 451,468 $ 457,505
Royalty revenue 25,508 10,981         14,031 14,049 14,015 14,571 44,492 56,666 64,272         14,031 14,049 14,015 14,059 44,492 56,154 64,784
Total revenue 147,969 140,853 139,958 159,395 147,340 140,879 160,304 173,492 165,039 153,535 587,572 652,370 672,270 139,931 159,368 147,314 140,853 160,336 173,524 165,071 153,055 587,466 651,986 673,384
Cost of service revenue 19,231 20,304 19,721 19,360 20,232 20,334 22,727 22,537 21,129 22,066 79,647 88,459 94,311 19,708 19,360 20,232 20,304 22,722 22,548 21,132 22,064 79,604 88,466 94,311
Total cost of revenue 78,014 85,054 82,354 91,367 88,116 85,084 95,059 99,775 93,428 90,273 346,921 378,535 389,288 82,341 91,367 88,116 85,054 95,054 99,786 93,431 90,271 346,878 378,542 389,288
Gross margin 69,955 55,799 57,604 68,028 59,224 55,795 65,245 73,717 71,611 63,262 240,651 273,835 282,982 57,590 68,001 59,198 55,799 65,282 73,738 71,640 62,784 240,588 273,444 284,096
Sales and marketing 30,158 34,444 33,734 33,588 34,441 35,278 35,948 33,350 31,115 30,525 137,041 130,938 122,768 34,400 33,588 34,441 34,444 36,069 33,736 31,171 30,263 136,873 131,239 122,767
Total operating expenses 64,108 69,773 69,893 73,656 69,195 70,607 72,251 66,738 66,211 64,943 283,351 270,143 258,278 70,559 73,656 69,195 69,773 72,372 67,124 66,267 64,681 283,183 270,444 258,277
Income (loss) from operations 5,847 (13,974) (12,289) (5,628) (9,971) (14,812) (7,006) 6,979 6,900 (1,681) (42,700) 5,192 24,704 (12,969) (5,655) (9,997) (13,974) (7,090) 6,614 6,873 (1,897) (42,595) 4,500 25,819
Income (loss) before income taxes 3,783 (16,161) (14,563) (7,798) (11,898) (16,999) (11,587) 4,387 3,866 (4,588) (51,258) (7,922) 4,554 (15,243) (7,825) (11,924) (16,161) (11,671) 4,022 3,839 (4,804) (51,153) (8,614) 5,669
Net income (loss) $ 3,393 $ (16,660) $ (14,507) $ (8,146) $ (12,268) $ (17,498) $ (11,058) $ 3,914 $ 3,561 $ (5,226) $ (52,419) $ (8,809) $ 4,541 $ (15,187) $ (8,173) $ (12,294) $ (16,660) $ (11,142) $ 3,549 $ 3,534 $ (5,442) $ (52,314) $ (9,501) $ 5,656
XML 49 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
INVENTORIES (Schedule of Service Parts Inventories) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Mar. 31, 2013
Service parts inventories:    
Finished goods $ 19,538 $ 19,750
Component parts 12,338 15,618
Inventory, Parts and Components, Net of Reserves $ 31,876 $ 35,368
XML 50 R24.xml IDEA: STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Tables) 2.4.0.8308 - Disclosure - STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Tables)truefalsefalse1false falsefalsefrom-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The following table summarizes share-based compensation (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="9%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Three Months Ended</strong></td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td width="1%" nowrap="nowrap" align="right"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2012</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Share-based compensation:</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Cost of revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">528</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">571</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Research and development</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">868</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">900</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Sales and marketing</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1,074</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1,084</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; General and administrative</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 886</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 1,732</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">3,356</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">4,287</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Share-based compensation by type of award:</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Stock options</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">232</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">959</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Restricted stock</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,738</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,753</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Stock purchase plan</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">386</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">575</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 3,356</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 4,287</td> </tr> </table> <br /> <!--EndFragment--></div> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false03false 2us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> A summary of activity relating to our stock options follows (options and aggregate intrinsic value in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="PADDING-BOTTOM: 2pt; LINE-HEIGHT: normal" valign="bottom"> <td width="82%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Options</strong></td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Weighted-<br /> Average<br /> Exercise Price</strong></td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Weighted-<br /> Average<br /> Remaining<br /> Contractual Term</strong></td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Aggregate<br /> Intrinsic Value</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="82%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Outstanding as of March 31, 2013</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">16,050</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.14</td> <td style="TEXT-ALIGN: center" bgcolor="#c0c0c0" width="1%" nowrap="nowrap">&nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="82%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Exercised</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(63</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">0.95</td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;</td> <td width="3%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="82%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Forfeited</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(62</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1.49</td> <td style="TEXT-ALIGN: center" bgcolor="#c0c0c0" width="1%" nowrap="nowrap">&nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="82%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Expired</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(4</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.62</td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;</td> <td width="3%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="82%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Outstanding as of June 30, 2013</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 15,921</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.15</td> <td style="TEXT-ALIGN: center" bgcolor="#c0c0c0" width="1%" nowrap="nowrap">&nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1.70</td> <td style="TEXT-ALIGN: center" bgcolor="#c0c0c0" width="1%" nowrap="nowrap">&nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,023</td> </tr> <tr valign="bottom"> <td width="82%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Vested and expected to vest at June 30, 2013</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">15,863</td> <td style="BORDER-BOTTOM: #000000 2pt double" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.15</td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1.68</td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,022</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="82%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Exercisable as of June 30, 2013</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 15,192</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.13</td> <td style="TEXT-ALIGN: center" bgcolor="#c0c0c0" width="1%" nowrap="nowrap">&nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1.55</td> <td style="TEXT-ALIGN: center" bgcolor="#c0c0c0" width="1%" nowrap="nowrap">&nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1,996</td> </tr> </table> <br /> <!--EndFragment--></div> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false04false 2us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> A summary of activity relating to our restricted stock follows (shares in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr style="PADDING-BOTTOM: 2pt; LINE-HEIGHT: normal" valign="bottom"> <td width="91%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="right"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Shares</strong></td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Weighted-Average<br /> Grant Date<br /> Fair Value</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="91%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Nonvested at March 31, 2013</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">9,887</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td bgcolor="#c0c0c0" width="4%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.43</td> </tr> <tr valign="bottom"> <td width="91%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Granted</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">315</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="4%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">1.32</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="91%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Vested</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(500</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="4%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.51</td> </tr> <tr valign="bottom"> <td width="91%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Forfeited</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(203</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="4%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.41</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="91%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Nonvested at June 30, 2013</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 9,499</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td bgcolor="#c0c0c0" width="4%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2.39</td> </tr> </table> <br /> <!--EndFragment--></div> </div>falsefalsefalsenonnum:textBlockItemTypenaDisclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.No definition available.false0falseSTOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/StockIncentivePlansAndSharebasedCompensationTables14 XML 51 R10.xml IDEA: INVENTORIES 2.4.0.8104 - Disclosure - INVENTORIEStruefalsefalse1false falsefalsefrom-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_InventoryDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_InventoryDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="text-align: left"><strong style="font-family: Times New Roman; font-size: 80%">NOTE 4 INVENTORIES</strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> Manufacturing inventories and service parts inventories consisted of the following (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="8%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As of</strong></td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">March 31, 2013</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Manufacturing inventories:</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Finished goods</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,436</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,480</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Work in process</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">7,253</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">8,633</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Materials and purchased parts</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">24,601</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="2%" nowrap="nowrap" align="right">24,962</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 51,290</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right"> 53,075</td> </tr> </table> <br /> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="8%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As of</strong></td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td width="1%" nowrap="nowrap" align="right"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">March 31, 2013</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Service parts inventories:</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Finished goods</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,538</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,750</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Component parts</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 12,338</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right"> 15,618</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">31,876</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="2%" nowrap="nowrap" align="right">35,368</td> </tr> </table> <!--EndFragment--></div> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 6 -Subparagraph a, b, c -Article 5 false0falseINVENTORIESUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/Inventories12 XML 52 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
RESTRUCTURING CHARGES (Schedule of Restructuring Expense) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
RESTRUCTURING CHARGES [Abstract]    
Severance and benefits $ 2,483   
Facilities 76   
Total $ 2,559   
XML 53 R5.xml IDEA: CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) 2.4.0.8005 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)truefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$from-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$from-2012-04-01-to-2012-06-30.1811.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2012-04-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1false 3us-gaap_NetIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse33930003393USD$falsetruefalse2truefalsefalse-16660000-16660USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 false22true 3us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse03false 4us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse-69000-69falsefalsefalse2truefalsefalse-802000-802falsefalsefalsexbrli:monetaryItemTypemonetaryAmount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (b,c) -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32211-110900 false24false 4us-gaap_AdjustmentForLongTermIntercompanyTransactionsNetOfTaxus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse-64000-64falsefalsefalse2truefalsefalse284000284falsefalsefalsexbrli:monetaryItemTypemonetaryCurrent period adjustment resulting from gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature because settlement is not planned or anticipated in the foreseeable future. Resulting from the entities to the transaction being consolidated, combined, or accounted for by the equity method in the reporting entity's financial statements.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32157-110900 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 35 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6939497&loc=d3e30304-110892 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (b),(c) -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32211-110900 false25false 4us-gaap_OtherComprehensiveIncomeLossNetOfTaxus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse-133000-133falsefalsefalse2truefalsefalse-518000-518falsefalsefalsexbrli:monetaryItemTypemonetaryAmount after tax and reclassification adjustments of other comprehensive income (loss).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 true26false 3us-gaap_ComprehensiveIncomeNetOfTaxus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse32600003260USD$falsetruefalse2truefalsefalse-17178000-17178USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=16317811 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 true2falseCONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/CondensedConsolidatedStatementsOfComprehensiveIncomeLoss26 EXCEL 54 Financial_Report.xls IDEA: XBRL DOCUMENT begin 644 Financial_Report.xls M[[N_34E-12U697)S:6]N.B`Q+C`-"E@M1&]C=6UE;G0M5'EP93H@5V]R:V)O M;VL-"D-O;G1E;G0M5'EP93H@;75L=&EP87)T+W)E;&%T960[(&)O=6YD87)Y M/2(M+2TM/5].97AT4&%R=%]C8C@V,F$P-%\V.6-C7S0V,F%?.&9F-E\U,&0Q M,V(Q,F-A93`B#0H-"E1H:7,@9&]C=6UE;G0@:7,@82!3:6YG;&4@1FEL92!7 M96(@4&%G92P@86QS;R!K;F]W;B!A'!L;W)E&UL;G,Z=CTS1")U&UL;G,Z;STS1")U&UL/@T*(#QX.D5X8V5L5V]R:V)O;VL^#0H@(#QX M.D5X8V5L5V]R:W-H965T5]);F9O#I%>&-E;%=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D-/3D1%3E-%1%]#3TY33TQ)1$%4141?4U1!5$5- M13$\+W@Z3F%M93X-"B`@("`\>#I7;W)K#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O M#I%>&-E;%=O#I.86UE/DE.5D5.5$]22453/"]X.DYA;64^#0H@("`@ M/'@Z5V]R:W-H965T4V]U#I%>&-E;%=O#I%>&-E M;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E)%4U1254-455))3D=?0TA!4D=%4SPO>#I.86UE/@T* M("`@(#QX.E=O#I% M>&-E;%=O#I.86UE/E-43T-+7TE.0T5.5$E615]0 M3$%.4U]!3D1?4TA!4CPO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DE.0T]-15]405A%4SPO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DY%5%])3D-/345?3$]34U]015)?4TA!4D4\+W@Z3F%M M93X-"B`@("`\>#I7;W)K#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E)% M5DE324].7T]&7U!224]27U!%4DE/1%]&24Y!3C$\+W@Z3F%M93X-"B`@("`\ M>#I7;W)K#I. M86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE M/DE.5$%.1TE"3$5?05-315137T%.1%]'3T]$5TE,3#$\+W@Z3F%M93X-"B`@ M("`\>#I7;W)K#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E)% M4U1254-455))3D=?0TA!4D=%4U]486)L97,\+W@Z3F%M93X-"B`@("`\>#I7 M;W)K#I%>&-E;%=O M#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I. M86UE/E)%5DE324].7T]&7U!224]27U!%4DE/1%]&24Y!3C,\+W@Z3F%M93X- M"B`@("`\>#I7;W)K#I%>&-E;%=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DE.5D5.5$]224537U-C:&5D=6QE7V]F7TUA;G5F83PO>#I. M86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DE.5$%.1TE"3$5?05-315137T%.1%]'3T]$5TE,3#(\ M+W@Z3F%M93X-"B`@("`\>#I7;W)K#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D%# M0U)5141?5T%24D%.5%E?4V-H961U;&5?;V9?0SPO>#I.86UE/@T*("`@(#QX M.E=O#I%>&-E;%=O M#I.86UE/E)%4U1254-455))3D=?0TA!4D=%4U]3 M8VAE9'5L93PO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE M/E)%4U1254-455))3D=?0TA!4D=%4U]38VAE9'5L93$\+W@Z3F%M93X-"B`@ M("`\>#I7;W)K#I% M>&-E;%=O#I.86UE M/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-43T-+7TE.0T5.5$E6 M15]03$%.4U]!3D1?4TA!4C,\+W@Z3F%M93X-"B`@("`\>#I7;W)K#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-43T-+7TE.0T5.5$E615]03$%.4U]!3D1?4TA! M4C8\+W@Z3F%M93X-"B`@("`\>#I7;W)K#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DY%5%])3D-/345?3$]34U]015)?4TA!4D5?0V]M<#PO>#I. M86UE/@T*("`@(#QX.E=O#I%>&-E;%=O6QE#I!8W1I=F53:&5E=#X-"B`@ M/'@Z4')O=&5C=%-T#I0#I0#I0&UL/CPA6V5N9&EF72TM/@T* M/"]H96%D/@T*("`\8F]D>3X-"B`@(#QP/E1H:7,@<&%G92!S:&]U;&0@8F4@ M;W!E;F5D('=I=&@@36EC'1087)T7V-B.#8R M83`T7S8Y8V-?-#8R85\X9F8V7S4P9#$S8C$R8V%E,`T*0V]N=&5N="U,;V-A M=&EO;CH@9FEL93HO+R]#.B]C8C@V,F$P-%\V.6-C7S0V,F%?.&9F-E\U,&0Q M,V(Q,F-A93`O5V]R:W-H965T'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^455!3E1532!#3U)0("]$12\\2!#96YT M3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M,#`P,#'0^+2TP,RTS,3QS<&%N/CPO6UB;VP\+W1D/@T*("`@("`@ M("`\=&0@8VQA'0^,3`M43QS<&%N/CPO'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^43$\'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@(#PO M=&%B;&4^#0H@(#PO8F]D>3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R M=%]C8C@V,F$P-%\V.6-C7S0V,F%?.&9F-E\U,&0Q,V(Q,F-A93`-"D-O;G1E M;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO8V(X-C)A,#1?-CEC8U\T-C)A7SAF M9C9?-3!D,3-B,3)C864P+U=O'0O:'1M;#L@8VAA3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!A;F0@97%U:7!M96YT+"!L97-S(&%C8W5M=6QA=&5D(&1E<')E8VEA=&EO M;CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ MF5D.R`R-#,L-#DS(&%N9"`R-#,L,#@P('-H87)E7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\ M:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E M;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA&-E<'0@4&5R(%-H87)E(&1A=&$L M('5N;&5SF5D/"]T9#X-"B`@("`@("`@/'1D(&-L M87-S/3-$;G5M<#XQ+#`P,"PP,#`\7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA&-E<'0@4&5R(%-H87)E(&1A=&$L('5N;&5S&5S/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XS M+#'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQAF5D(&=A:6X@*&QO M'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M3PO=&0^#0H@("`@("`@(#QT9"!C;&%S2`H=7-E9"!I M;BD@;W!E'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$&5S(&1U92!U<&]N('9E'0O:F%V87-C3X-"B`@("`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`-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO8V(X-C)A,#1? M-CEC8U\T-C)A7SAF9C9?-3!D,3-B,3)C864P+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R M'0^/"$M M+41/0U194$4@:'1M;"!054),24,@(BTO+U&AT;6PQ M+T141"]X:'1M;#$M=')A;G-I=&EO;F%L+F1T9"(@+2T^/&1I=CX@/&1I=CX\ M(2TM4W1A6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT M+7-I>F4Z(#@P)3L@=&5X="UA;&EG;CH@;&5F="<^($1U65A2P@9F]R('1H:7,@97)R;W(N($EN(&%D M9&ET:6]N+"!W92!I9&5N=&EF:65D(&$@)#`N-R!M:6QL:6]N('5N9&5R(&%C M8W)U86P@;V8@'!E;G-E(&9O3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)3L@ M=&5X="UA;&EG;CH@;&5F="<^($EN(&%D9&ET:6]N+"!W92!H860@<')E=FEO M=7-L>2!I9&5N=&EF:65D('1H92!F;VQL;W=I;F<@:71E;7,Z/"]P/B`\=6P@ M6%L='D@&-H86YG92!#;VUM:7-S:6]N("@B4T5#(BD@4W1A9F8@ M06-C;W5N=&EN9R!"=6QL971I;B!.;RX@.3D@86YD(&1E=&5R;6EN960@=&AA M="!T:&4@97)R;W)S('=E6QE/3-$)V9O;G0M9F%M:6QY M.B!4:6UE3H@ M5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)3L@=&5X="UA;&EG;CH@ M;&5F="<^(%1H92!!6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED.R!415A4+4%,24=..B!C96YT M97(G('=I9'1H/3-$,3`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`L,S$Q/"]T9#X@/'1D('=I9'1H/3-$,24@;F]W6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM M97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,S(L.#,U/"]T9#X@/'1D M('=I9'1H/3-$,24@;F]W3H@5&EM97,@3F5W(%)O;6%N M.R!F;VYT+7-I>F4Z(#@P)2<^5&]T86P@8W5R6QE/3-$ M)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,C`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`P,#`@ M,7!T('-O;&ED.R!415A4+4%,24=..B!C96YT97(G('=I9'1H/3-$.24@8V]L M6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED.R!415A4+4%,24=..B!C96YT M97(G('=I9'1H/3-$-"4@8V]LF4Z(#@P)2<^)FYB6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,7!T('-O;&ED.R!415A4+4%,24=..B!C96YT97(G('=I9'1H/3-$-"4@ M8V]LF4Z(#@P)2<^)FYB3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`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`\=&0@=VED=&@],T0Q M)2!N;W=R87`],T1N;W=R87`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`H;&]S M3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z M(#@P)2<^*#4R+#0Q.3PO=&0^(#QT9"!B9V-O;&]R/3-$(V,P8S!C,"!W:61T M:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0@3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z M(#@P)2<^*#4R+#,Q-#PO=&0^(#QT9"!B9V-O;&]R/3-$(V,P8S!C,"!W:61T M:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0@3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z M(#@P)2<^*#@L.#`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`P,#`@,7!T('-O;&ED.R!415A4+4%,24=..B!C96YT M97(G('=I9'1H/3-$,C(E(&-O;'-P86X],T0Q-2!N;W=R87`],T1N;W=R87`^ M/'-T3H@5&EM97,@3F5W(%)O;6%N M.R!F;VYT+7-I>F4Z(#3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`@,7!T('-O;&ED.R!415A4+4%,24=..B!C96YT97(G M('=I9'1H/3-$,3$E(&-O;'-P86X],T0W(&YO=W)A<#TS1&YO=W)A<#X\6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,7!T('-O;&ED.R!415A4+4%,24=..B!C96YT97(G('=I9'1H M/3-$-24@8V]L6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`@,7!T('-O;&ED.R!415A4+4%,24=..B!C96YT97(G M('=I9'1H/3-$-"4@8V]L3H@5&EM97,@3F5W M(%)O;6%N.R!F;VYT+7-I>F4Z(#6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^.3,L.#$Q/"]T M9#X@/'1D(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H/3-$,24@;F]W3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z M(#@P)2<^)"9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P.SPO9F]N=#X@ M/"]T9#X@/'1D(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H/3-$,B4@;F]W6QE/3-$)V9O;G0M9F%M:6QY.B!4 M:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P M)2<^)"9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P.SPO9F]N=#X@/"]T M9#X@/'1D(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H/3-$,R4@;F]W3H@5&EM97,@3F5W(%)O M;6%N.R!F;VYT+7-I>F4Z(#@P)2<^5&]T86P@3H@5&EM97,@ M3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,30P+#@W.3PO=&0^(#QT9"!W M:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^)FYB6QE/3-$)V9O;G0M9F%M M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F M;VYT+7-I>F4Z(#@P)2<^,30W+#,Q-#PO=&0^(#QT9"!W:61T:#TS1#$E(&YO M=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^)FYB6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O M;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,C`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`P,#`@,7!T('-O;&ED M.R!415A4+4%,24=..B!C96YT97(G('=I9'1H/3-$,3$E(&-O;'-P86X],T0W M(&YO=W)A<#TS1&YO=W)A<#X\6QE/3-$)V9O;G0M9F%M:6QY M.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4 M:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#

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`\=&0@8F=C;VQO3H@5&EM97,@ M3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,3DL,S8P/"]T9#X@/'1D(&)G M8V]L;W(],T0C8S!C,&,P('=I9'1H/3-$,24@;F]W6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT M+7-I>F4Z(#@P)2<^,3DL-S`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`L-34Y/"]T9#X@/'1D M(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H/3-$,24@;F]W6QE/3-$)V9O;G0M9F%M:6QY.B!4 M:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$ M)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^*3PO=&0^ M(#QT9"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^ M)FYB3H@ M5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^*#$R+#DV.3PO=&0^ M(#QT9"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0@ M3H@5&EM97,@ M3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^3&]S&5S/"]T9#X@/'1D(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H/3-$,24@ M;F]W3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P M)2<^*3PO=&0^(#QT9"!B9V-O;&]R/3-$(V,P8S!C,"!W:61T:#TS1#$E(&YO M=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^("9N8G-P.SPO=&0^(#QT9"!B M9V-O;&]R/3-$(V,P8S!C,"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A M;&EG;CTS1&QE9G0^("9N8G-P.SPO=&0^(#QT9"!B9V-O;&]R/3-$(V,P8S!C M,"!W:61T:#TS1#,E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1')I9VAT('-T M>6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P M)2<^*3PO=&0^(#QT9"!B9V-O;&]R/3-$(V,P8S!C,"!W:61T:#TS1#$E(&YO M=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^("9N8G-P.SPO=&0^(#QT9"!B M9V-O;&]R/3-$(V,P8S!C,"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A M;&EG;CTS1&QE9G0^("9N8G-P.SPO=&0^(#QT9"!B9V-O;&]R/3-$(V,P8S!C M,"!W:61T:#TS1#,E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1')I9VAT('-T M>6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P M)2<^*3PO=&0^(#PO='(^(#QT6QE/3-$ M)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P M)2<^*#@L,30V/"]T9#X@/'1D('=I9'1H/3-$,24@;F]W3H@5&EM97,@3F5W M(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^*3PO=&0^(#QT9"!W:61T:#TS1#$E M(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^)FYB3H@5&EM97,@3F5W(%)O;6%N M.R!F;VYT+7-I>F4Z(#@P)2<^*#@L,33H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^*3PO=&0^ M(#QT9"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^ M)FYB3H@ M5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^*#$T+#4P-SPO=&0^ M(#QT9"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0@ M6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/CQS=')O M;F<^/&5M('-T>6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)T)/4D1%4BU#3TQ,05!313H@8V]L M;&%P6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED.R!415A4+4%, M24=..B!C96YT97(G('=I9'1H/3-$,C$E(&-O;'-P86X],T0Q,R!N;W=R87`] M,T1N;W=R87`^/'-T3H@5&EM97,@ M3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#

6QE/3-$)T)/4D1%4BU"3U143TTZ(",P M,#`P,#`@,7!T('-O;&ED.R!415A4+4%,24=..B!C96YT97(G('=I9'1H/3-$ M.24@8V]L3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#

6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O M;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@ M3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,3`R+#(V.#PO=&0^(#QT9"!B M9V-O;&]R/3-$(V,P8S!C,"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A M;&EG;CTS1&QE9G0^("9N8G-P.SPO=&0^(#QT9"!B9V-O;&]R/3-$(V,P8S!C M,"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^("9N M8G-P.SPO=&0^(#QT9"!B9V-O;&]R/3-$(V,P8S!C,"!W:61T:#TS1#$E(&YO M=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^)"9N M8G-P.R9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P.SPO9F]N=#X@/"]T9#X@/'1D M(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H/3-$,R4@;F]W6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,3$U+#$U M.#PO=&0^(#PO='(^(#QT6QE/3-$)V9O M;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@ M3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,30L,#$U/"]T9#X@/'1D('=I M9'1H/3-$,24@;F]W6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P M)2<^5&]T86P@6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT M+7-I>F4Z(#@P)2<^,38U+#`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`L,C6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W M(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^1W)O6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE M3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^-C(L-S@T M/"]T9#X@/'1D('=I9'1H/3-$,24@;F]W3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P M)2<^-S$L-C0P/"]T9#X@/"]T3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT M+7-I>F4Z(#@P)2<^,S`L-3(U/"]T9#X@/'1D(&)G8V]L;W(],T0C8S!C,&,P M('=I9'1H/3-$,24@;F]W6QE/3-$ M)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT M+7-I>F4Z(#@P)2<^,S$L,3'!E;G-E3H@ M5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^-C0L.30S/"]T9#X@ M/'1D('=I9'1H/3-$,24@;F]W6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE M6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F M;VYT+7-I>F4Z(#@P)2<^-BPY,#`\+W1D/B`\=&0@8F=C;VQO3H@5&EM97,@3F5W M(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^-BPX-S,\+W1D/B`\+W1R/B`\='(@ M=F%L:6=N/3-$8F]T=&]M/B`\=&0@=VED=&@],T0Y,"4@;F]W3H@5&EM97,@ M3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^26YC;VUE("AL;W-S*2!B969O M&5S/"]T9#X@/'1D('=I9'1H/3-$,24@;F]W6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE M6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O M;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,RPX,SD\+W1D M/B`\+W1R/B`\='(@=F%L:6=N/3-$8F]T=&]M/B`\=&0@8F=C;VQO3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT M+7-I>F4Z(#@P)2<^3F5T(&EN8V]M92`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`X,3PO=&0^(#QT9"!B9V-O;&]R/3-$(V,P8S!C,"!W:61T:#TS1#$E(&YO M=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^("9N8G-P.SPO=&0^(#QT9"!B M9V-O;&]R/3-$(V,P8S!C,"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A M;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^)"9N M8G-P.R9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P.SPO9F]N=#X@/"]T9#X@/'1D M(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H/3-$,R4@;F]W6QE/3-$)V9O;G0M M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W M(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,3`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`\=&0@=VED=&@],T0Q M)2!N;W=R87`],T1N;W=R87`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`@/&AE860^#0H@("`@/$U%5$$@ M:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M M;#L@8VAA6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)T)/4D1%4BU#3TQ,05!313H@8V]L;&%P6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`@,7!T('-O;&ED.R!415A4+4%,24=..B!C96YT97(G M('=I9'1H/3-$."4@8V]L6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,7!T('-O;&ED.R!415A4+4%,24=..B!C96YT97(G('=I9'1H M/3-$-"4@8V]L6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED.R!415A4+4%,24=..B!C96YT M97(G('=I9'1H/3-$,R4@8V]L3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^-#$L-3(U/"]T M9#X@/'1D(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H/3-$,24@;F]W3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z M(#@P)2<^,S(L,SDT/"]T9#X@/"]T6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R M=%]C8C@V,F$P-%\V.6-C7S0V,F%?.&9F-E\U,&0Q,V(Q,F-A93`-"D-O;G1E M;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO8V(X-C)A,#1?-CEC8U\T-C)A7SAF M9C9?-3!D,3-B,3)C864P+U=O'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`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`P,#`@,G!T(&1O=6)L M93L@9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;CL@9F]N="US:7IE.B`X M,"4G(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H/3-$,24@;F]W6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`@,G!T(&1O=6)L93L@9F]N="UF86UI;'DZ(%1I;65S M($YE=R!2;VUA;CL@9F]N="US:7IE.B`X,"4G(&)G8V]L;W(],T0C8S!C,&,P M('=I9'1H/3-$,B4@;F]W3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#

3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z M(#3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^ M4V5R=FEC92!P87)T3H@5&EM97,@3F5W M(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^("9N8G-P.R9N8G-P.R9N8G-P.R9N M8G-P.R9N8G-P.R9N8G-P.R!&:6YI3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT M+7-I>F4Z(#@P)2<^)#PO=&0^(#QT9"!W:61T:#TS1#,E(&YO=W)A<#TS1&YO M=W)A<"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE M6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE'0O:F%V M87-C3X-"B`@("`\=&%B M;&4@8VQA6QE/3-$)W1E M>'0M86QI9VXZ(&QE9G0G/CQS=')O;F<@6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE2!O9B!T:&4@ M8V%R6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED.R!415A4 M+4%,24=..B!C96YT97(G('=I9'1H/3-$,C3H@5&EM M97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED.R!415A4 M+4%,24=..B!C96YT97(G('=I9'1H/3-$,3,E(&-O;'-P86X],T0Y(&YO=W)A M<#TS1&YO=W)A<#X\6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE M6QE M/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,7!T('-O;&ED.R!415A4+4%,24=..B!C96YT97(G('=I9'1H/3-$,R4@8V]L M6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED.R!415A4+4%, M24=..B!C96YT97(G('=I9'1H/3-$,R4@8V]L6QE/3-$)V9O;G0M9F%M M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3PO=&0^(#QT9"!B M9V-O;&]R/3-$(V,P8S!C,"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A M;&EG;CTS1&QE9G0^("9N8G-P.SPO=&0^(#QT9"!B9V-O;&]R/3-$(V,P8S!C M,"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^/&9O M;G0@6QE/3-$)V9O;G0M M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4 M:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F M;VYT+7-I>F4Z(#@P)2<^,BPP-S<\+W1D/B`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`\+W1D/B`\=&0@=VED=&@],T0Q)2!N M;W=R87`],T1N;W=R87`@86QI9VX],T1R:6=H=#XF;F)S<#L\+W1D/B`\=&0@ M=VED=&@],T0Q)2!N;W=R87`],T1N;W=R87`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`P,#`@,7!T M('-O;&ED)R!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE M9G0^)FYB6QE/3-$)T)/4D1%4BU"3U143TTZ(",P M,#`P,#`@,7!T('-O;&ED.R!F;VYT+69A;6EL>3H@5&EM97,@3F5W(%)O;6%N M.R!F;VYT+7-I>F4Z(#@P)2<@=VED=&@],T0R)2!N;W=R87`],T1N;W=R87`@ M86QI9VX],T1R:6=H=#XM/"]T9#X@/'1D('-T>6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,7!T('-O;&ED)R!W:61T:#TS1#$E(&YO=W)A<#TS1&YO M=W)A<"!A;&EG;CTS1&QE9G0^)FYB6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,7!T('-O;&ED)R!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS M1&QE9G0^)FYB6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,7!T('-O;&ED.R!F;VYT+69A;6EL>3H@5&EM97,@3F5W(%)O M;6%N.R!F;VYT+7-I>F4Z(#@P)2<@=VED=&@],T0R)2!N;W=R87`],T1N;W=R M87`@86QI9VX],T1R:6=H=#XM/"]T9#X@/'1D('-T>6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`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`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`@/&AE860^#0H@("`@/$U% M5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O M:'1M;#L@8VAA&AT;6PQ+71R86YS:71I;VYA;"YD=&0B("TM M/CQD:78^(#QD:78^/"$M+5-T87)T1G)A9VUE;G0M+3X@/'`@3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^3D]412`V($%# M0U)5140@5T%24D%.5%D\+W-T6QE/3-$)V9O;G0M M9F%M:6QY.B!4:6UE3H@ M5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T M('-O;&ED.R!415A4+4%,24=..B!C96YT97(G('=I9'1H/3-$-24@8V]L3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#

6QE/3-$)V9O;G0M M9F%M:6QY.B!4:6UE3H@5&EM97,@ M3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^-RPU,C`\+W1D/B`\=&0@8F=C M;VQO6QE/3-$)V9O;G0M M9F%M:6QY.B!4:6UE3H@ M5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,BPQ-#(\+W1D/B`\ M=&0@=VED=&@],T0Q)2!N;W=R87`],T1N;W=R87`@86QI9VX],T1L969T/B9N M8G-P.SPO=&0^(#QT9"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG M;CTS1&QE9G0^)FYB3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,BPV M,C0\+W1D/B`\=&0@=VED=&@],T0Q)2!N;W=R87`],T1N;W=R87`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`P,#`@,7!T('-O;&ED)R!W:61T M:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^)FYB6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O M;&ED.R!F;VYT+69A;6EL>3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z M(#@P)2<@=VED=&@],T0S)2!N;W=R87`],T1N;W=R87`@86QI9VX],T1R:6=H M=#XH,BPU.#<\+W1D/B`\=&0@6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED)R!W:61T:#TS1#$E(&YO M=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^)FYB6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED.R!F;VYT M+69A;6EL>3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<@=VED M=&@],T0S)2!N;W=R87`],T1N;W=R87`@86QI9VX],T1R:6=H=#XH,BPW,S`\ M+W1D/B`\=&0@6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z M(#@P)2<@8F=C;VQO3H@5&EM M97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<@8F=C;VQO6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE M2!W87)R M86YT>2!O8FQI9V%T:6]N'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA6QE/3-$)W1E>'0M M86QI9VXZ(&QE9G0G/CQS=')O;F<@6QE/3-$)V9O;G0M M9F%M:6QY.B!4:6UE2!T M:&4@7!E6QE/3-$)T)/4D1%4BU#3TQ,05!313H@8V]L;&%P6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED.R!415A4+4%,24=..B!C96YT M97(G('=I9'1H/3-$.24@8V]L6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$ M)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY M.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^+3PO=&0^ M(#PO='(^(#QT6QE/3-$)V9O;G0M9F%M M:6QY.B!4:6UE6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,7!T('-O;&ED)R!W:61T:#TS1#$E(&YO=W)A<#TS1&YO M=W)A<"!A;&EG;CTS1&QE9G0^)FYB6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED.R!F;VYT+69A;6EL>3H@ M5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<@=VED=&@],T0S)2!N M;W=R87`],T1N;W=R87`@86QI9VX],T1R:6=H=#XW-CPO=&0^(#QT9"!W:61T M:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1')I9VAT/B9N8G-P.SPO M=&0^(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P="!S M;VQI9"<@=VED=&@],T0Q)2!N;W=R87`],T1N;W=R87`@86QI9VX],T1L969T M/B9N8G-P.SPO=&0^(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P M,#`P(#%P="!S;VQI9#L@9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;CL@ M9F]N="US:7IE.B`X,"4G('=I9'1H/3-$,R4@;F]W3H@5&EM97,@3F5W(%)O M;6%N.R!F;VYT+7-I>F4Z(#@P)2<@8F=C;VQO3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<@ M8F=C;VQO6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,G!T(&1O=6)L93L@9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;CL@ M9F]N="US:7IE.B`X,"4G(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H/3-$,24@ M;F]W6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,G!T(&1O=6)L93L@9F]N="UF M86UI;'DZ(%1I;65S($YE=R!2;VUA;CL@9F]N="US:7IE.B`X,"4G(&)G8V]L M;W(],T0C8S!C,&,P('=I9'1H/3-$,R4@;F]W3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^ M06-C6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M M:6QY.B!4:6UE6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`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`P M,#`@,7!T('-O;&ED)R!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG M;CTS1&QE9G0^)FYB6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,7!T('-O;&ED.R!F;VYT+69A;6EL>3H@5&EM97,@3F5W M(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<@=VED=&@],T0S)2!N;W=R87`],T1N M;W=R87`@86QI9VX],T1R:6=H=#XH,2PT,CD\+W1D/B`\=&0@6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O M;&ED)R!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^ M)FYB6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,7!T('-O;&ED.R!F;VYT+69A;6EL>3H@5&EM97,@3F5W(%)O;6%N.R!F M;VYT+7-I>F4Z(#@P)2<@=VED=&@],T0S)2!N;W=R87`],T1N;W=R87`@86QI M9VX],T1R:6=H=#XH,3$P/"]T9#X@/'1D('-T>6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,7!T('-O;&ED.R!F;VYT+69A;6EL>3H@5&EM97,@3F5W M(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<@=VED=&@],T0Q)2!N;W=R87`],T1N M;W=R87`@86QI9VX],T1L969T/BD\+W1D/B`\=&0@=VED=&@],T0Q)2!N;W=R M87`],T1N;W=R87`@86QI9VX],T1L969T/B9N8G-P.SPO=&0^(#QT9"!S='EL M93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P="!S;VQI9"<@=VED=&@] M,T0Q)2!N;W=R87`],T1N;W=R87`@86QI9VX],T1L969T/B9N8G-P.SPO=&0^ M(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P="!S;VQI M9#L@9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;CL@9F]N="US:7IE.B`X M,"4G('=I9'1H/3-$,R4@;F]W6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,7!T('-O;&ED.R!F;VYT+69A;6EL>3H@5&EM97,@3F5W(%)O;6%N.R!F M;VYT+7-I>F4Z(#@P)2<@=VED=&@],T0Q)2!N;W=R87`],T1N;W=R87`@86QI M9VX],T1L969T/BD\+W1D/B`\+W1R/B`\='(@=F%L:6=N/3-$8F]T=&]M/B`\ M=&0@8F=C;VQO3H@5&EM97,@ M3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^0F%L86YC92!A6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,G!T(&1O=6)L M93L@9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;CL@9F]N="US:7IE.B`X M,"4G(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H/3-$,24@;F]W6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`@,G!T(&1O=6)L93L@9F]N="UF86UI;'DZ(%1I;65S M($YE=R!2;VUA;CL@9F]N="US:7IE.B`X,"4G(&)G8V]L;W(],T0C8S!C,&,P M('=I9'1H/3-$,R4@;F]W6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,G!T(&1O=6)L92<@8F=C;VQO3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P M)2<@8F=C;VQO3H@5&EM97,@ M3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<@8F=C;VQO3H@ M5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED.R!415A4+4%,24=..B!C96YT M97(G('=I9'1H/3-$-"4@8V]L6]U=',Z/"]T9#X@/'1D M(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H/3-$,24@;F]W6QE/3-$)V9O;G0M9F%M:6QY.B!4 M:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,RPW M-C4\+W1D/B`\=&0@=VED=&@],T0Q)2!N;W=R87`],T1N;W=R87`@86QI9VX] M,T1L969T/B9N8G-P.SPO=&0^(#QT9"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO M=W)A<"!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)V9O M;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY M.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^ M-"PQ,3<\+W1D/B`\+W1R/B`\='(@=F%L:6=N/3-$8F]T=&]M/B`\=&0@8F=C M;VQO3H@5&EM97,@3F5W(%)O M;6%N.R!F;VYT+7-I>F4Z(#@P)2<^("9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P M.R9N8G-P.R9N8G-P.R!*=6QY(#(P,30@=&AR;W5G:"!&96)R=6%R>2`R,#(Q M/"]T9#X@/'1D(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H/3-$,24@;F]W6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED)R!B9V-O;&]R M/3-$(V,P8S!C,"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS M1&QE9G0^)FYB6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,7!T('-O;&ED.R!F;VYT+69A;6EL>3H@5&EM97,@3F5W(%)O M;6%N.R!F;VYT+7-I>F4Z(#@P)2<@8F=C;VQO6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED)R!B9V-O;&]R/3-$(V,P8S!C M,"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^)FYB M6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,7!T('-O;&ED.R!F;VYT+69A;6EL>3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT M+7-I>F4Z(#@P)2<@8F=C;VQO6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,G!T(&1O=6)L93L@9F]N M="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;CL@9F]N="US:7IE.B`X,"4G('=I M9'1H/3-$,24@;F]W6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,G!T(&1O=6)L M93L@9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;CL@9F]N="US:7IE.B`X M,"4G('=I9'1H/3-$,R4@;F]W3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I M>F4Z(#@P)2<@=VED=&@],T0Q)2!N;W=R87`],T1N;W=R87`@86QI9VX],T1L M969T/B0\+W1D/B`\=&0@3H@5&EM97,@3F5W(%)O;6%N.R!F M;VYT+7-I>F4Z(#@P)2<@=VED=&@],T0S)2!N;W=R87`],T1N;W=R87`@86QI M9VX],T1R:6=H=#XU+#6UE;G1S('-C:&5D=6QE9"!T M;R!O8V-U3X- M"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]C8C@V,F$P-%\V.6-C7S0V M,F%?.&9F-E\U,&0Q,V(Q,F-A93`-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z M+R\O0SHO8V(X-C)A,#1?-CEC8U\T-C)A7SAF9C9?-3!D,3-B,3)C864P+U=O M'0O:'1M M;#L@8VAA'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`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`P/"]T9#X@/"]T3H@ M5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,2PP-S0\+W1D/B`\ M=&0@=VED=&@],T0Q)2!N;W=R87`],T1N;W=R87`@86QI9VX],T1R:6=H=#XF M;F)S<#L\+W1D/B`\=&0@=VED=&@],T0Q)2!N;W=R87`],T1N;W=R87`@86QI M9VX],T1L969T/B9N8G-P.SPO=&0^(#QT9"!W:61T:#TS1#,E(&YO=W)A<#TS M1&YO=W)A<"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V9O;G0M9F%M:6QY.B!4 M:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,7!T('-O;&ED)R!B9V-O;&]R/3-$(V,P8S!C,"!W:61T:#TS M1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^)FYB6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED M.R!F;VYT+69A;6EL>3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P M)2<@8F=C;VQO3H@ M5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<@=VED=&@],T0Q)2!N M;W=R87`],T1N;W=R87`@86QI9VX],T1L969T/B0\+W1D/B`\=&0@3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<@=VED=&@] M,T0S)2!N;W=R87`],T1N;W=R87`@86QI9VX],T1R:6=H=#XS+#,U-CPO=&0^ M(#QT9"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1')I9VAT M/B9N8G-P.SPO=&0^(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P M,#`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`P,#`@ M,7!T('-O;&ED)R!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS M1&QE9G0^)FYB6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,7!T('-O;&ED.R!F;VYT+69A;6EL>3H@5&EM97,@3F5W(%)O M;6%N.R!F;VYT+7-I>F4Z(#@P)2<@=VED=&@],T0S)2!N;W=R87`],T1N;W=R M87`@86QI9VX],T1R:6=H=#XU-S4\+W1D/B`\+W1R/B`\='(@=F%L:6=N/3-$ M8F]T=&]M/B`\=&0@8F=C;VQO6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`@,G!T(&1O=6)L93L@9F]N="UF86UI;'DZ(%1I;65S M($YE=R!2;VUA;CL@9F]N="US:7IE.B`X,"4G(&)G8V]L;W(],T0C8S!C,&,P M('=I9'1H/3-$,24@;F]W6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,G!T(&1O M=6)L93L@9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;CL@9F]N="US:7IE M.B`X,"4G(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H/3-$,R4@;F]W3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT M+7-I>F4Z(#@P)2<^4W1O8VL@26YC96YT:79E(%!L86YS("T@1W)A;G1S(&%N M9"!&86ER(%9A;'5E/"]E;3X\+W-T6QE/3-$)W1E M>'0M86QI9VXZ(&QE9G0G/CQU('-T>6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE M'0M86QI9VXZ(&QE9G0G/B!.;R!O<'1I M;VYS('=E65E+B!4:&4@=V5I9VAT960M M879E2X\+W`^(#QP('-T>6QE/3-$)W1E>'0M86QI9VXZ(&QE M9G0G/CQU('-T>6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE'0M86QI9VXZ(&QE9G0G/B!5;F1E3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^4W1O8VL@ M26YC96YT:79E(%!L86YS("T@06-T:79I='D\+V5M/CPO3H@ M5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)3L@=&5X="UA;&EG;CH@ M;&5F="<^($$@2!O9B!A8W1I=FET>2!R96QA=&EN9R!T;R!O=7(@ M6QE/3-$)V9O;G0M9F%M M:6QY.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E M6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE&5R M8VES92!06QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`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`P,#`@,G!T(&1O=6)L92<@8F=C;VQO6QE M/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E M3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,BPP,C,\+W1D M/B`\+W1R/B`\='(@=F%L:6=N/3-$8F]T=&]M/B`\=&0@=VED=&@],T0X,B4@ M;F]W3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^5F5S=&5D M(&%N9"!E>'!E8W1E9"!T;R!V97-T(&%T($IU;F4@,S`L(#(P,3,\+W1D/B`\ M=&0@=VED=&@],T0Q)2!N;W=R87`],T1N;W=R87`@86QI9VX],T1R:6=H=#XF M;F)S<#L\+W1D/B`\=&0@3H@5&EM97,@3F5W(%)O;6%N.R!F M;VYT+7-I>F4Z(#@P)2<@=VED=&@],T0S)2!N;W=R87`],T1N;W=R87`@86QI M9VX],T1R:6=H=#XQ-2PX-C,\+W1D/B`\=&0@6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)U1% M6%0M04Q)1TXZ(&-E;G1E6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$ M)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$ M)V9O;G0M9F%M:6QY.B!4:6UE&5R8VES86)L92!A3H@5&EM M97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,2XU-3PO=&0^(#QT9"!S M='EL93TS1"=415A4+4%,24=..B!C96YT97(G(&)G8V]L;W(],T0C8S!C,&,P M('=I9'1H/3-$,24@;F]W6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I M>F4Z(#@P)2<^4F5S=')I8W1E9"!3=&]C:SPO=3X\+W`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`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS M1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'!E;G-E M&5S+CPO M9F]N=#X@/&9O;G0@2!I;B!P2!T;R!R96%L:7IE(&%N>2!F=71U'1E;G0@ M=&AA="!W92!H879E('-U9F9I8VEE;G0@<&]S:71I=F4@979I9&5N8V4@=&\@ M7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S M8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I M=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`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`\=&0@8F=C;VQO3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z M(#@P)2<^("9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P.R9N M8G-P.R9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P.R!$:6QU M=&EV92!#4T4@9G)O;2!P=7)C:&%S92!P;&%N/"]T9#X@/'1D('=I9'1H/3-$ M,24@;F]W6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED)R!W:61T:#TS1#$E(&YO=W)A M<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^)FYB6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED.R!F;VYT+69A M;6EL>3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<@=VED=&@] M,T0S)2!N;W=R87`],T1N;W=R87`@86QI9VX],T1R:6=H=#XM/"]T9#X@/'1D M('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED)R!W M:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^)FYB3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<@8F=C;VQO M6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,G!T(&1O=6)L93L@9F]N="UF M86UI;'DZ(%1I;65S($YE=R!2;VUA;CL@9F]N="US:7IE.B`X,"4G(&)G8V]L M;W(],T0C8S!C,&,P('=I9'1H/3-$,R4@;F]W6QE/3-$)T)/4D1%4BU"3U143TTZ(",P M,#`P,#`@,G!T(&1O=6)L93L@9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA M;CL@9F]N="US:7IE.B`X,"4G('=I9'1H/3-$,24@;F]W6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,G!T(&1O=6)L93L@9F]N="UF86UI;'DZ(%1I;65S($YE M=R!2;VUA;CL@9F]N="US:7IE.B`X,"4G('=I9'1H/3-$,R4@;F]W6QE/3-$)T)/4D1%4BU"3U143TTZ(",P M,#`P,#`@,G!T(&1O=6)L93L@9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA M;CL@9F]N="US:7IE.B`X,"4G('=I9'1H/3-$,24@;F]W6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE&-L=61E9"X@070@2G5N92`S,"P@,C`Q M,RP@-#(N-2!M:6QL:6]N('=E:6=H=&5D(&5Q=6EV86QE;G0@2P@=V5R92!E>&-L=61E9"X\+VQI/B`\;&D^56YV97-T960@'0O M:F%V87-C3X-"B`@("`\ M=&%B;&4@8VQA6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/CQS=')O;F<@6QE M/3-$)W1E>'0M86QI9VXZ(&QE9G0G/CQS=')O;F<^/&5M('-T>6QE/3-$)V9O M;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)3L@=&5X="UA M;&EG;CH@;&5F="<^($]N($IU;F4@,C@L(#(P,3(L($]V97)L86YD(%-T;W)A M9V4L($EN8RX@*")/=F5R;&%N9"(I(&9I;&5D(&$@<&%T96YT(&EN9G)I;F=E M;65N="!L87=S=6ET(&%G86EN2!O9B!U;G-P96-I9FEE9"!M;VYE=&%R>2!D86UA9V5S+"!I;F-L=61I;F<@ M=')E8FQE(&1A;6%G97,@9F]R('=I;&QF=6P@:6YF3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)3L@=&5X="UA;&EG M;CH@;&5F="<^($]N($%U9W5S="`R."P@,C`Q,BP@=V4@9FEL960@82!L87=S M=6ET(&%G86EN6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE M6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE2P@26YT97)N871I;VYA;"!"=7-I;F5S M7!E M.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@ M/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C M;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/"$M+41/0U194$4@:'1M;"!054),24,@(BTO+U&AT;6PQ+T141"]X:'1M;#$M=')A;G-I=&EO;F%L+F1T M9"(@+2T^/&1I=CX@/&1I=CX\(2TM4W1A6QE/3-$)W1E>'0M M86QI9VXZ(&QE9G0G/CQS=')O;F<^/&5M('-T>6QE/3-$)V9O;G0M9F%M:6QY M.B!4:6UE'0M86QI9VXZ(&QE9G0G/B!4:&4@07,@4F5P;W)T960@8V]L=6UN M(&EN8VQU9&5S(&-E6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@ M5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,7!T('-O;&ED.R!415A4+4%,24=..B!C96YT97(G('=I9'1H M/3-$,3`E(&-O;'-P86X],T0W(&YO=W)A<#TS1&YO=W)A<#X\6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,7!T('-O;&ED.R!415A4+4%,24=..B!C96YT97(G('=I9'1H/3-$-24@ M8V]L6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`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`\=&0@=VED=&@],T0Q)2!N;W=R87`],T1N;W=R87`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`P,#`@,7!T('-O;&ED.R!415A4+4%,24=..B!C96YT97(G('=I9'1H M/3-$-R4@8V]L6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M9F%M:6QY.B!4 M:6UE6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED.R!415A4+4%, M24=..B!C96YT97(G('=I9'1H/3-$-"4@8V]L6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,7!T('-O;&ED.R!415A4+4%,24=..B!C96YT97(G('=I M9'1H/3-$-"4@8V]L6QE M/3-$)V9O;G0M6QE/3-$ M)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`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`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`T,3PO=&0^(#QT9"!B9V-O;&]R/3-$(V,P8S!C,"!W:61T:#TS1#$E M(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^("9N8G-P.SPO=&0^(#QT M9"!B9V-O;&]R/3-$(V,P8S!C,"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A M<"!A;&EG;CTS1&QE9G0^("9N8G-P.SPO=&0^(#QT9"!B9V-O;&]R/3-$(V,P M8S!C,"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^ M("9N8G-P.SPO=&0^(#QT9"!B9V-O;&]R/3-$(V,P8S!C,"!W:61T:#TS1#(E M(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V9O;G0M M9F%M:6QY.B!4:6UE3H@ M5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,3,Q+#(S.3PO=&0^ M(#QT9"!B9V-O;&]R/3-$(V,P8S!C,"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO M=W)A<"!A;&EG;CTS1&QE9G0^("9N8G-P.SPO=&0^(#QT9"!B9V-O;&]R/3-$ M(V,P8S!C,"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE M9G0^("9N8G-P.SPO=&0^(#QT9"!B9V-O;&]R/3-$(V,P8S!C,"!W:61T:#TS M1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^("9N8G-P.SPO=&0^ M(#QT9"!B9V-O;&]R/3-$(V,P8S!C,"!W:61T:#TS1#(E(&YO=W)A<#TS1&YO M=W)A<"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE M3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^ M5&]T86P@;W!E6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,C6QE M/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^26YC;VUE M("AL;W-S*2!F3H@5&EM97,@ M3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^*#0R+#3H@5&EM97,@ M3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^*#0R+#4Y-3PO=&0^(#QT9"!B M9V-O;&]R/3-$(V,P8S!C,"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A M;&EG;CTS1&QE9G0@3H@5&EM97,@ M3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^-2PQ.3(\+W1D/B`\=&0@8F=C M;VQO3H@5&EM97,@3F5W(%)O M;6%N.R!F;VYT+7-I>F4Z(#@P)2<^-"PU,#`\+W1D/B`\=&0@8F=C;VQO3H@5&EM97,@3F5W(%)O;6%N.R!F M;VYT+7-I>F4Z(#@P)2<^,C0L-S`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`\=&0@=VED M=&@],T0Q)2!N;W=R87`],T1N;W=R87`@86QI9VX],T1L969T/B9N8G-P.SPO M=&0^(#QT9"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE M9G0^)FYB6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O M;6%N.R!F;VYT+7-I>F4Z(#@P)2<^*#DL-3`Q/"]T9#X@/'1D(&)G8V]L;W(] M,T0C8S!C,&,P('=I9'1H/3-$,24@;F]W3H@5&EM97,@3F5W(%)O;6%N.R!F M;VYT+7-I>F4Z(#@P)2<^*3PO=&0^(#QT9"!B9V-O;&]R/3-$(V,P8S!C,"!W M:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^("9N8G-P M.SPO=&0^(#QT9"!B9V-O;&]R/3-$(V,P8S!C,"!W:61T:#TS1#$E(&YO=W)A M<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^("9N8G-P.SPO=&0^(#QT9"!B9V-O M;&]R/3-$(V,P8S!C,"!W:61T:#TS1#(E(&YO=W)A<#TS1&YO=W)A<"!A;&EG M;CTS1')I9VAT('-T>6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE M2`M($9I3H@5&EM M97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE M6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED M.R!415A4+4%,24=..B!C96YT97(G('=I9'1H/3-$-24@8V]L6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T M('-O;&ED.R!415A4+4%,24=..B!C96YT97(G('=I9'1H/3-$-24@8V]L3H@5&EM M97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^4')O9'5C="!R979E;G5E M/"]T9#X@/'1D(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H/3-$,24@;F]W3H@5&EM97,@3F5W M(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^)"9N8G-P.R9N8G-P.R9N8G-P.R9N M8G-P.R9N8G-P.SPO9F]N=#X@/"]T9#X@/'1D(&)G8V]L;W(],T0C8S!C,&,P M('=I9'1H/3-$,R4@;F]W6QE M/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P M)2<^,3`P+#`V-SPO=&0^(#QT9"!B9V-O;&]R/3-$(V,P8S!C,"!W:61T:#TS M1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^("9N8G-P.SPO=&0^ M(#QT9"!B9V-O;&]R/3-$(V,P8S!C,"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO M=W)A<"!A;&EG;CTS1&QE9G0^("9N8G-P.SPO=&0^(#QT9"!B9V-O;&]R/3-$ M(V,P8S!C,"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE M9G0^/&9O;G0@6QE/3-$ M)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$ M)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,C`L M,S`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`P,#`@,7!T('-O;&ED.R!415A4+4%, M24=..B!C96YT97(G('=I9'1H/3-$,3$E(&-O;'-P86X],T0W(&YO=W)A<#TS M1&YO=W)A<#X\6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED.R!415A4+4%,24=..B!C M96YT97(G('=I9'1H/3-$-24@8V]L6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`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`Q/"]T9#X@/'1D(&)G8V]L;W(],T0C8S!C M,&,P('=I9'1H/3-$,24@;F]W6QE M/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^4V%L97,@ M86YD(&UA'!E;G-E3H@5&EM97,@3F5W(%)O;6%N.R!F M;VYT+7-I>F4Z(#@P)2<^,S,L-3@X/"]T9#X@/'1D('=I9'1H/3-$,24@;F]W M6QE/3-$)V9O;G0M9F%M:6QY M.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^ M,S0L-#`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`P,#`@,7!T('-O;&ED.R!415A4+4%,24=..B!C96YT97(G M('=I9'1H/3-$-24@8V]L6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED.R!415A4+4%,24=..B!C M96YT97(G('=I9'1H/3-$-24@8V]L3H@5&EM97,@3F5W M(%)O;6%N.R!F;VYT+7-I>F4Z(#3H@5&EM M97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F M;VYT+7-I>F4Z(#@P)2<^)"9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P M.SPO9F]N=#X@/"]T9#X@/'1D(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H/3-$ M,R4@;F]W6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,3`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`W M,3PO=&0^(#PO='(^(#QT6QE/3-$)V9O M;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F M;VYT+7-I>F4Z(#@P)2<^,C(L,#8V/"]T9#X@/'1D('=I9'1H/3-$,24@;F]W M6QE/3-$)V9O;G0M9F%M:6QY M.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^.3`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`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`P,#`@,7!T('-O;&ED M.R!415A4+4%,24=..B!C96YT97(G('=I9'1H/3-$,3$E(&-O;'-P86X],T0W M(&YO=W)A<#TS1&YO=W)A<#X\6QE/3-$)V9O;G0M9F%M:6QY M.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4 M:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED.R!415A4 M+4%,24=..B!C96YT97(G('=I9'1H/3-$-"4@8V]L6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`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`\=&0@8F=C;VQO3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT M+7-I>F4Z(#@P)2<^-BPV,30\+W1D/B`\=&0@8F=C;VQO3H@5&EM97,@3F5W(%)O M;6%N.R!F;VYT+7-I>F4Z(#@P)2<^*#3H@5&EM97,@3F5W(%)O;6%N.R!F M;VYT+7-I>F4Z(#@P)2<^*3PO=&0^(#QT9"!B9V-O;&]R/3-$(V,P8S!C,"!W M:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^("9N8G-P M.SPO=&0^(#QT9"!B9V-O;&]R/3-$(V,P8S!C,"!W:61T:#TS1#$E(&YO=W)A M<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^("9N8G-P.SPO=&0^(#QT9"!B9V-O M;&]R/3-$(V,P8S!C,"!W:61T:#TS1#,E(&YO=W)A<#TS1&YO=W)A<"!A;&EG M;CTS1')I9VAT('-T>6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^-"PS.#<\ M+W1D/B`\=&0@=VED=&@],T0Q)2!N;W=R87`],T1N;W=R87`@86QI9VX],T1L M969T/B9N8G-P.SPO=&0^(#QT9"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A M<"!A;&EG;CTS1&QE9G0^)FYB6QE/3-$)V9O;G0M9F%M:6QY M.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT M+7-I>F4Z(#@P)2<^*3PO=&0^(#QT9"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO M=W)A<"!A;&EG;CTS1&QE9G0^)FYB3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z M(#@P)2<^*#$Q+#8W,3PO=&0^(#QT9"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO M=W)A<"!A;&EG;CTS1&QE9G0@3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^ M3F5T(&EN8V]M92`H;&]S3H@5&EM97,@3F5W(%)O M;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,RPY,30\+W1D/B`\=&0@8F=C;VQO3H@5&EM M97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,RPU-#D\+W1D/B`\=&0@ M8F=C;VQO3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^*#$Q+#`U M.#PO=&0^(#QT9"!B9V-O;&]R/3-$(V,P8S!C,"!W:61T:#TS1#$E(&YO=W)A M<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0@3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^*#$Q+#$T M,CPO=&0^(#QT9"!B9V-O;&]R/3-$(V,P8S!C,"!W:61T:#TS1#$E(&YO=W)A M<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0@7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA&AT;6PQ+71R86YS:71I;VYA;"YD=&0B M("TM/CQD:78^(#QD:78^/"$M+5-T87)T1G)A9VUE;G0M+3X@/'`@'0M86QI9VXZ(&QE9G0G/B!4:&4@87-S971S(&UE87-U3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#

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`@/&AE860^#0H@("`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`\+W1R/B`\='(@=F%L:6=N/3-$8F]T M=&]M/B`\=&0@=VED=&@],T0Y,"4@;F]W3H@5&EM97,@3F5W(%)O;6%N.R!F M;VYT+7-I>F4Z(#@P)2<^("9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P M.R9N8G-P.R!-871E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,7!T('-O;&ED)R!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS M1&QE9G0^)FYB6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,7!T('-O;&ED.R!F;VYT+69A;6EL>3H@5&EM97,@3F5W(%)O M;6%N.R!F;VYT+7-I>F4Z(#@P)2<@=VED=&@],T0S)2!N;W=R87`],T1N;W=R M87`@86QI9VX],T1R:6=H=#XR-"PV,#$\+W1D/B`\=&0@=VED=&@],T0Q)2!N M;W=R87`],T1N;W=R87`@86QI9VX],T1R:6=H=#XF;F)S<#L\+W1D/B`\=&0@ M3H@5&EM97,@3F5W(%)O;6%N M.R!F;VYT+7-I>F4Z(#@P)2<@8F=C;VQO3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<@8F=C M;VQO'0^/"$M+41/0U194$4@:'1M;"!054),24,@(BTO+U&AT;6PQ+T141"]X:'1M;#$M=')A;G-I=&EO;F%L+F1T9"(@+2T^ M/&1I=CX@/&1I=CX\(2TM4W1A3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#

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`-"D-O;G1E;G0M3&]C871I;VXZ(&9I M;&4Z+R\O0SHO8V(X-C)A,#1?-CEC8U\T-C)A7SAF9C9?-3!D,3-B,3)C864P M+U=O'0O M:'1M;#L@8VAA6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)T)/4D1%4BU#3TQ,05!313H@8V]L;&%P3H@ M5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,7!T('-O;&ED.R!415A4+4%,24=..B!C96YT97(G('=I9'1H/3-$-"4@ M8V]L6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,7!T('-O;&ED.R!415A4+4%,24=..B!C96YT97(G('=I9'1H/3-$-"4@ M8V]L3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^4'5R M8VAA6QE/3-$)V9O;G0M M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W M(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,3@P+#8Q,SPO=&0^(#QT9"!B9V-O M;&]R/3-$(V,P8S!C,"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG M;CTS1')I9VAT/B`F;F)S<#L\+W1D/B`\=&0@8F=C;VQO6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^*#$W."PU M,S8\+W1D/B`\=&0@8F=C;VQO6QE/3-$)V9O;G0M9F%M:6QY M.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F M;VYT+7-I>F4Z(#@P)2<^)"9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P M.SPO9F]N=#X@/"]T9#X@/'1D(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H/3-$ M,B4@;F]W6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$ M)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM M97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,BPT-#4\+W1D/B`\+W1R M/B`\='(@=F%L:6=N/3-$8F]T=&]M/B`\=&0@=VED=&@],T0W,B4@;F]W3H@ M5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^(%1R861E;6%R:W,\ M+W1D/B`\=&0@=VED=&@],T0Q)2!N;W=R87`],T1N;W=R87`@86QI9VX],T1L M969T/B9N8G-P.SPO=&0^(#QT9"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A M<"!A;&EG;CTS1&QE9G0^)FYB3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^*#,L.3`P/"]T M9#X@/'1D('=I9'1H/3-$,24@;F]W3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT M+7-I>F4Z(#@P)2<^*3PO=&0^(#QT9"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO M=W)A<"!A;&EG;CTS1&QE9G0^)FYB3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z M(#@P)2<^+3PO=&0^(#QT9"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A M;&EG;CTS1')I9VAT/B9N8G-P.SPO=&0^(#QT9"!W:61T:#TS1#$E(&YO=W)A M<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^)FYB3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^ M*#,L.3`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`U+#3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^*#DU+#4P M.3PO=&0^(#QT9"!B9V-O;&]R/3-$(V,P8S!C,"!W:61T:#TS1#$E(&YO=W)A M<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0@3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,3`L,C$P M/"]T9#X@/"]T6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`@,7!T('-O;&ED)R!W:61T:#TS1#$E(&YO=W)A<#TS M1&YO=W)A<"!A;&EG;CTS1&QE9G0^)FYB6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED.R!F;VYT+69A;6EL M>3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<@=VED=&@],T0R M)2!N;W=R87`],T1N;W=R87`@86QI9VX],T1R:6=H=#XQ-3@\+W1D/B`\=&0@ M=VED=&@],T0Q)2!N;W=R87`],T1N;W=R87`@86QI9VX],T1R:6=H=#XF;F)S M<#L\+W1D/B`\=&0@6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED)R!W:61T:#TS1#$E(&YO=W)A M<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^)FYB6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED.R!F;VYT+69A M;6EL>3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<@=VED=&@] M,T0S)2!N;W=R87`],T1N;W=R87`@86QI9VX],T1R:6=H=#XQ-3@\+W1D/B`\ M+W1R/B`\='(@=F%L:6=N/3-$8F]T=&]M/B`\=&0@8F=C;VQO6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,G!T(&1O=6)L93L@ M9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;CL@9F]N="US:7IE.B`X,"4G M(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H/3-$,24@;F]W6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,G!T(&1O=6)L93L@9F]N="UF86UI;'DZ(%1I;65S($YE M=R!2;VUA;CL@9F]N="US:7IE.B`X,"4G(&)G8V]L;W(],T0C8S!C,&,P('=I M9'1H/3-$,R4@;F]W6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,G!T(&1O=6)L93L@9F]N M="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;CL@9F]N="US:7IE.B`X,"4G(&)G M8V]L;W(],T0C8S!C,&,P('=I9'1H/3-$,24@;F]W6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,G!T(&1O=6)L93L@9F]N="UF86UI;'DZ(%1I;65S($YE=R!2 M;VUA;CL@9F]N="US:7IE.B`X,"4G(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H M/3-$,B4@;F]W6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,G!T M(&1O=6)L93L@9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;CL@9F]N="US M:7IE.B`X,"4G(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H/3-$,24@;F]W6QE/3-$)T)/4D1%4BU"3U143TTZ(",P M,#`P,#`@,G!T(&1O=6)L93L@9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA M;CL@9F]N="US:7IE.B`X,"4G(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H/3-$ M,24@;F]W6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,G!T(&1O=6)L93L@9F]N M="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;CL@9F]N="US:7IE.B`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`@/&AE860^#0H@("`@/$U% M5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O M:'1M;#L@8VAA6QE/3-$)V9O;G0M9F%M:6QY.B!4 M:6UE3H@5&EM97,@3F5W M(%)O;6%N.R!F;VYT+7-I>F4Z(#6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED.R!4 M15A4+4%,24=..B!C96YT97(G('=I9'1H/3-$-24@8V]L3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#6QE/3-$)V9O;G0M9F%M:6QY.B!4 M:6UE3H@5&EM97,@3F5W(%)O;6%N M.R!F;VYT+7-I>F4Z(#@P)2<^-RPU,C`\+W1D/B`\=&0@8F=C;VQO6QE/3-$)V9O;G0M9F%M:6QY.B!4 M:6UE3H@5&EM97,@3F5W M(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,BPQ-#(\+W1D/B`\=&0@=VED=&@] M,T0Q)2!N;W=R87`],T1N;W=R87`@86QI9VX],T1L969T/B9N8G-P.SPO=&0^ M(#QT9"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^ M)FYB3H@ M5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,BPV,C0\+W1D/B`\ M=&0@=VED=&@],T0Q)2!N;W=R87`],T1N;W=R87`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`P,#`@,7!T('-O;&ED)R!W:61T:#TS1#$E(&YO M=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^)FYB6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED.R!F;VYT M+69A;6EL>3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<@=VED M=&@],T0S)2!N;W=R87`],T1N;W=R87`@86QI9VX],T1R:6=H=#XH,BPU.#<\ M+W1D/B`\=&0@6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,7!T('-O;&ED)R!W:61T:#TS1#$E(&YO=W)A<#TS1&YO M=W)A<"!A;&EG;CTS1&QE9G0^)FYB6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED.R!F;VYT+69A;6EL>3H@ M5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<@=VED=&@],T0S)2!N M;W=R87`],T1N;W=R87`@86QI9VX],T1R:6=H=#XH,BPW,S`\+W1D/B`\=&0@ M6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<@8F=C M;VQO3H@5&EM97,@3F5W(%)O M;6%N.R!F;VYT+7-I>F4Z(#@P)2<@8F=C;VQO'0O:F%V87-C3X- M"B`@("`\=&%B;&4@8VQA'0^/"$M+41/0U194$4@:'1M;"!054),24,@ M(BTO+U&AT;6PQ+T141"]X:'1M;#$M=')A;G-I=&EO M;F%L+F1T9"(@+2T^/&1I=CX@/&1I=CX\(2TM4W1A6QE/3-$)T)/4D1%4BU#3TQ,05!313H@8V]L;&%P6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`@,7!T('-O;&ED.R!415A4+4%,24=..B!C96YT97(G M('=I9'1H/3-$.24@8V]L6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)V9O M;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4 M:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^+3PO=&0^(#PO M='(^(#QT6QE/3-$)V9O;G0M9F%M:6QY M.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,7!T('-O;&ED)R!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A M<"!A;&EG;CTS1&QE9G0^)FYB6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED.R!F;VYT+69A;6EL>3H@5&EM M97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<@=VED=&@],T0S)2!N;W=R M87`],T1N;W=R87`@86QI9VX],T1R:6=H=#XW-CPO=&0^(#QT9"!W:61T:#TS M1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1')I9VAT/B9N8G-P.SPO=&0^ M(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P="!S;VQI M9"<@=VED=&@],T0Q)2!N;W=R87`],T1N;W=R87`@86QI9VX],T1L969T/B9N M8G-P.SPO=&0^(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P M(#%P="!S;VQI9#L@9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;CL@9F]N M="US:7IE.B`X,"4G('=I9'1H/3-$,R4@;F]W3H@5&EM97,@3F5W(%)O;6%N M.R!F;VYT+7-I>F4Z(#@P)2<@8F=C;VQO3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<@8F=C M;VQO6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,G!T(&1O=6)L93L@9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;CL@9F]N M="US:7IE.B`X,"4G(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H/3-$,24@;F]W M6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,G!T(&1O=6)L93L@9F]N="UF86UI M;'DZ(%1I;65S($YE=R!2;VUA;CL@9F]N="US:7IE.B`X,"4G(&)G8V]L;W(] M,T0C8S!C,&,P('=I9'1H/3-$,R4@;F]W6QE M/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY M.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY M.B!4:6UE6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`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`P,#`@ M,7!T('-O;&ED)R!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS M1&QE9G0^)FYB6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,7!T('-O;&ED.R!F;VYT+69A;6EL>3H@5&EM97,@3F5W(%)O M;6%N.R!F;VYT+7-I>F4Z(#@P)2<@=VED=&@],T0S)2!N;W=R87`],T1N;W=R M87`@86QI9VX],T1R:6=H=#XH,2PT,CD\+W1D/B`\=&0@6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED M)R!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^)FYB M6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,7!T('-O;&ED.R!F;VYT+69A;6EL>3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT M+7-I>F4Z(#@P)2<@=VED=&@],T0S)2!N;W=R87`],T1N;W=R87`@86QI9VX] M,T1R:6=H=#XH,3$P/"]T9#X@/'1D('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,7!T('-O;&ED.R!F;VYT+69A;6EL>3H@5&EM97,@3F5W(%)O M;6%N.R!F;VYT+7-I>F4Z(#@P)2<@=VED=&@],T0Q)2!N;W=R87`],T1N;W=R M87`@86QI9VX],T1L969T/BD\+W1D/B`\=&0@=VED=&@],T0Q)2!N;W=R87`] M,T1N;W=R87`@86QI9VX],T1L969T/B9N8G-P.SPO=&0^(#QT9"!S='EL93TS M1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P="!S;VQI9"<@=VED=&@],T0Q M)2!N;W=R87`],T1N;W=R87`@86QI9VX],T1L969T/B9N8G-P.SPO=&0^(#QT M9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P="!S;VQI9#L@ M9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;CL@9F]N="US:7IE.B`X,"4G M('=I9'1H/3-$,R4@;F]W6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,7!T('-O;&ED.R!F;VYT+69A;6EL>3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT M+7-I>F4Z(#@P)2<@=VED=&@],T0Q)2!N;W=R87`],T1N;W=R87`@86QI9VX] M,T1L969T/BD\+W1D/B`\+W1R/B`\='(@=F%L:6=N/3-$8F]T=&]M/B`\=&0@ M8F=C;VQO3H@5&EM97,@3F5W M(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^0F%L86YC92!A6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,G!T(&1O=6)L93L@ M9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;CL@9F]N="US:7IE.B`X,"4G M(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H/3-$,24@;F]W6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,G!T(&1O=6)L93L@9F]N="UF86UI;'DZ(%1I;65S($YE M=R!2;VUA;CL@9F]N="US:7IE.B`X,"4G(&)G8V]L;W(],T0C8S!C,&,P('=I M9'1H/3-$,R4@;F]W6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,G!T M(&1O=6)L92<@8F=C;VQO3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<@ M8F=C;VQO3H@5&EM97,@3F5W M(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<@8F=C;VQO3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED.R!415A4 M+4%,24=..B!C96YT97(G('=I9'1H/3-$-"4@8V]L6]U M=',Z/"]T9#X@/'1D(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H/3-$,24@;F]W M6QE/3-$)V9O M;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$ M)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT M+7-I>F4Z(#@P)2<^-"PQ,3<\+W1D/B`\+W1R/B`\='(@=F%L:6=N/3-$8F]T M=&]M/B`\=&0@8F=C;VQO3H@ M5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^("9N8G-P.R9N8G-P M.R9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P.R!*=6QY(#(P,30@=&AR;W5G:"!& M96)R=6%R>2`R,#(Q/"]T9#X@/'1D(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H M/3-$,24@;F]W6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O M;&ED)R!B9V-O;&]R/3-$(V,P8S!C,"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO M=W)A<"!A;&EG;CTS1&QE9G0^)FYB6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED.R!F;VYT+69A;6EL>3H@ M5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<@8F=C;VQO6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED)R!B9V-O M;&]R/3-$(V,P8S!C,"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG M;CTS1&QE9G0^)FYB6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,7!T('-O;&ED.R!F;VYT+69A;6EL>3H@5&EM97,@3F5W M(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<@8F=C;VQO6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,G!T M(&1O=6)L93L@9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;CL@9F]N="US M:7IE.B`X,"4G('=I9'1H/3-$,24@;F]W6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,G!T(&1O=6)L93L@9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;CL@ M9F]N="US:7IE.B`X,"4G('=I9'1H/3-$,R4@;F]W3H@5&EM97,@3F5W(%)O M;6%N.R!F;VYT+7-I>F4Z(#@P)2<@=VED=&@],T0Q)2!N;W=R87`],T1N;W=R M87`@86QI9VX],T1L969T/B0\+W1D/B`\=&0@3H@5&EM97,@ M3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<@=VED=&@],T0S)2!N;W=R87`] M,T1N;W=R87`@86QI9VX],T1R:6=H=#XU+#3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]C8C@V,F$P M-%\V.6-C7S0V,F%?.&9F-E\U,&0Q,V(Q,F-A93`-"D-O;G1E;G0M3&]C871I M;VXZ(&9I;&4Z+R\O0SHO8V(X-C)A,#1?-CEC8U\T-C)A7SAF9C9?-3!D,3-B M,3)C864P+U=O'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$F5D(%!E M'0^/"$M M+41/0U194$4@:'1M;"!054),24,@(BTO+U&AT;6PQ M+T141"]X:'1M;#$M=')A;G-I=&EO;F%L+F1T9"(@+2T^/&1I=CX@/&1I=CX\ M(2TM4W1A6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,7!T('-O;&ED.R!415A4+4%,24=..B!C96YT97(G('=I M9'1H/3-$.24@8V]L6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^("9N M8G-P.R9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P.R!#;W-T(&]F(')E M=F5N=64\+W1D/B`\=&0@=VED=&@],T0Q)2!N;W=R87`],T1N;W=R87`@86QI M9VX],T1L969T/B9N8G-P.SPO=&0^(#QT9"!W:61T:#TS1#$E(&YO=W)A<#TS M1&YO=W)A<"!A;&EG;CTS1&QE9G0@3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P M)2<^-3(X/"]T9#X@/'1D('=I9'1H/3-$,24@;F]W3H@ M5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^)#PO=&0^(#QT9"!W M:61T:#TS1#,E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1')I9VAT('-T>6QE M/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W M(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^("9N8G-P.R9N8G-P.R9N8G-P.R9N M8G-P.R9N8G-P.R9N8G-P.R!297-E87)C:"!A;F0@9&5V96QO<&UE;G0\+W1D M/B`\=&0@8F=C;VQO3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^ M.#8X/"]T9#X@/'1D(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H/3-$,24@;F]W M6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I M>F4Z(#@P)2<^("9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P M.R!386QE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED)R!B9V-O M;&]R/3-$(V,P8S!C,"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG M;CTS1&QE9G0^)FYB6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,7!T('-O;&ED.R!F;VYT+69A;6EL>3H@5&EM97,@3F5W M(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<@8F=C;VQO6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,G!T(&1O=6)L93L@9F]N M="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;CL@9F]N="US:7IE.B`X,"4G('=I M9'1H/3-$,24@;F]W6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,G!T(&1O=6)L M93L@9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;CL@9F]N="US:7IE.B`X M,"4G('=I9'1H/3-$,R4@;F]W3H@5&EM97,@3F5W(%)O M;6%N.R!F;VYT+7-I>F4Z(#@P)2<^4VAA3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P M)2<^)#PO=&0^(#QT9"!W:61T:#TS1#,E(&YO=W)A<#TS1&YO=W)A<"!A;&EG M;CTS1')I9VAT('-T>6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE M/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M M9F%M:6QY.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T M('-O;&ED)R!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE M9G0^)FYB6QE/3-$)T)/4D1%4BU"3U143TTZ(",P M,#`P,#`@,7!T('-O;&ED.R!F;VYT+69A;6EL>3H@5&EM97,@3F5W(%)O;6%N M.R!F;VYT+7-I>F4Z(#@P)2<@=VED=&@],T0S)2!N;W=R87`],T1N;W=R87`@ M86QI9VX],T1R:6=H=#XS.#8\+W1D/B`\=&0@=VED=&@],T0Q)2!N;W=R87`] M,T1N;W=R87`@86QI9VX],T1R:6=H=#XF;F)S<#L\+W1D/B`\=&0@3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I M>F4Z(#@P)2<@8F=C;VQO3H@ M5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<@8F=C;VQO6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,G!T(&1O=6)L M93L@9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;CL@9F]N="US:7IE.B`X M,"4G(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H/3-$,24@;F]W6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`@,G!T(&1O=6)L93L@9F]N="UF86UI;'DZ(%1I;65S M($YE=R!2;VUA;CL@9F]N="US:7IE.B`X,"4G(&)G8V]L;W(],T0C8S!C,&,P M('=I9'1H/3-$,R4@;F]W'0M86QI9VXZ(&QE9G0G/B!!('-U;6UA6QE/3-$)T)/4D1%4BU#3TQ,05!3 M13H@8V]L;&%P3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,7!T('-O;&ED.R!415A4+4%,24=..B!C96YT97(G('=I9'1H/3-$,R4@ M;F]W6QE/3-$)U1%6%0M04Q)1TXZ M(&-E;G1E6QE M/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4 M:6UE3H@5&EM97,@3F5W M(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^("9N8G-P.R9N8G-P.R9N8G-P.R9N M8G-P.R9N8G-P.R9N8G-P.R!%>&5R8VES960\+W1D/B`\=&0@=VED=&@],T0Q M)2!N;W=R87`],T1N;W=R87`@86QI9VX],T1R:6=H=#XF;F)S<#L\+W1D/B`\ M=&0@=VED=&@],T0S)2!N;W=R87`],T1N;W=R87`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`\=&0@8F=C;VQO3H@5&EM M97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,2XT.3PO=&0^(#QT9"!S M='EL93TS1"=415A4+4%,24=..B!C96YT97(G(&)G8V]L;W(],T0C8S!C,&,P M('=I9'1H/3-$,24@;F]W6QE/3-$)V9O;G0M9F%M:6QY.B!4 M:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,7!T('-O;&ED.R!F;VYT+69A;6EL>3H@5&EM97,@3F5W(%)O;6%N.R!F M;VYT+7-I>F4Z(#@P)2<@=VED=&@],T0Q)2!N;W=R87`],T1N;W=R87`@86QI M9VX],T1L969T/BD\+W1D/B`\=&0@=VED=&@],T0Q)2!N;W=R87`],T1N;W=R M87`@86QI9VX],T1L969T/B9N8G-P.SPO=&0^(#QT9"!W:61T:#TS1#$E(&YO M=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^)FYB6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,G!T(&1O=6)L93L@9F]N="UF86UI;'DZ(%1I;65S($YE=R!2 M;VUA;CL@9F]N="US:7IE.B`X,"4G(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H M/3-$,R4@;F]W3H@5&EM M97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^,BXQ-3PO=&0^(#QT9"!S M='EL93TS1"=415A4+4%,24=..B!C96YT97(G(&)G8V]L;W(],T0C8S!C,&,P M('=I9'1H/3-$,24@;F]W6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$ M)U1%6%0M04Q)1TXZ(&-E;G1E6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,G!T(&1O=6)L93L@9F]N="UF M86UI;'DZ(%1I;65S($YE=R!2;VUA;CL@9F]N="US:7IE.B`X,"4G('=I9'1H M/3-$,R4@;F]W6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,G!T(&1O M=6)L92<@=VED=&@],T0Q)2!N;W=R87`],T1N;W=R87`@86QI9VX],T1L969T M/B9N8G-P.SPO=&0^(#QT9"!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A M;&EG;CTS1&QE9G0^)FYB3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^ M,BXQ-3PO=&0^(#QT9"!S='EL93TS1"=415A4+4%,24=..B!C96YT97(G('=I M9'1H/3-$,24@;F]W3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P M)2<^,2XV.#PO=&0^(#QT9"!S='EL93TS1"=415A4+4%,24=..B!C96YT97(G M('=I9'1H/3-$,24@;F]W3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z M(#@P)2<^,BPP,C(\+W1D/B`\+W1R/B`\='(@=F%L:6=N/3-$8F]T=&]M/B`\ M=&0@8F=C;VQO3H@5&EM97,@ M3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^17AE3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I M>F4Z(#@P)2<@8F=C;VQO6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,G!T(&1O=6)L92<@8F=C;VQO M6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)U1%6%0M M04Q)1TXZ(&-E;G1E3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P M)2<^,2PY.38\+W1D/B`\+W1R/B`\+W1A8FQE/B`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`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS M1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`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`\ M=&0@8F=C;VQO3H@5&EM97,@ M3F5W(%)O;6%N.R!F;VYT+7-I>F4Z(#@P)2<^("9N8G-P.R9N8G-P.R9N8G-P M.R9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P.R9N M8G-P.R9N8G-P.R9N8G-P.R!$:6QU=&EV92!#4T4@9G)O;2!P=7)C:&%S92!P M;&%N/"]T9#X@/'1D('=I9'1H/3-$,24@;F]W6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O M;&ED)R!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^ M)FYB6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,7!T('-O;&ED.R!F;VYT+69A;6EL>3H@5&EM97,@3F5W(%)O;6%N.R!F M;VYT+7-I>F4Z(#@P)2<@=VED=&@],T0S)2!N;W=R87`],T1N;W=R87`@86QI M9VX],T1R:6=H=#XM/"]T9#X@/'1D('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,7!T('-O;&ED)R!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A M<"!A;&EG;CTS1&QE9G0^)FYB3H@5&EM97,@3F5W(%)O;6%N.R!F M;VYT+7-I>F4Z(#@P)2<@8F=C;VQO6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,G!T(&1O=6)L93L@9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;CL@ M9F]N="US:7IE.B`X,"4G(&)G8V]L;W(],T0C8S!C,&,P('=I9'1H/3-$,R4@ M;F]W6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,G!T(&1O=6)L93L@9F]N="UF M86UI;'DZ(%1I;65S($YE=R!2;VUA;CL@9F]N="US:7IE.B`X,"4G('=I9'1H M/3-$,24@;F]W6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,G!T(&1O=6)L93L@ M9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;CL@9F]N="US:7IE.B`X,"4G M('=I9'1H/3-$,R4@;F]W6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,G!T(&1O=6)L93L@9F]N="UF M86UI;'DZ(%1I;65S($YE=R!2;VUA;CL@9F]N="US:7IE.B`X,"4G('=I9'1H M/3-$,24@;F]W'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA7)O;&P@5&%X($5X<&5N7)O;&P@5&%X($5X<&5N7)O;&P@5&%X($5X<&5N'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA6%L='D@'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'!E;G-E M3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]C8C@V M,F$P-%\V.6-C7S0V,F%?.&9F-E\U,&0Q,V(Q,F-A93`-"D-O;G1E;G0M3&]C M871I;VXZ(&9I;&4Z+R\O0SHO8V(X-C)A,#1?-CEC8U\T-C)A7SAF9C9?-3!D M,3-B,3)C864P+U=O'0O:'1M;#L@8VAA2!-87)K970@1G5N9',I("A$971A M:6QS*2`H1F%I3X-"CPO:'1M;#X-"@T*+2TM+2TM M/5].97AT4&%R=%]C8C@V,F$P-%\V.6-C7S0V,F%?.&9F-E\U,&0Q,V(Q,F-A M93`-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO8V(X-C)A,#1?-CEC M8U\T-C)A7SAF9C9?-3!D,3-B,3)C864P+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$3X-"CPO:'1M;#X-"@T*+2TM+2TM/5]. M97AT4&%R=%]C8C@V,F$P-%\V.6-C7S0V,F%?.&9F-E\U,&0Q,V(Q,F-A93`- M"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO8V(X-C)A,#1?-CEC8U\T M-C)A7SAF9C9?-3!D,3-B,3)C864P+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R2P@3F5T/"]T9#X- M"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XD(#4Q+#(Y,#QS<&%N/CPO3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]C8C@V,F$P M-%\V.6-C7S0V,F%?.&9F-E\U,&0Q,V(Q,F-A93`-"D-O;G1E;G0M3&]C871I M;VXZ(&9I;&4Z+R\O0SHO8V(X-C)A,#1?-CEC8U\T-C)A7SAF9C9?-3!D,3-B M,3)C864P+U=O'0O:'1M;#L@8VAA3X- M"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]C8C@V,F$P-%\V.6-C7S0V M,F%?.&9F-E\U,&0Q,V(Q,F-A93`-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z M+R\O0SHO8V(X-C)A,#1?-CEC8U\T-C)A7SAF9C9?-3!D,3-B,3)C864P+U=O M'0O:'1M M;#L@8VAA&-L=61I;F<@1V]O M9'=I;&P@6TQI;F4@271E;7-=/"]S=')O;F<^/"]T9#X-"B`@("`@("`@/'1D M(&-L87-S/3-$=&5X=#X\'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^)FYB'0^)FYB M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$F%T:6]N/"]T9#X-"B`@("`@("`@/'1D M(&-L87-S/3-$;G5M/B@Y-RPS-C4I/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^)FYB'0^)FYB7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X- M"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP M92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA3X-"CPO:'1M;#X-"@T*+2TM+2TM/5]. M97AT4&%R=%]C8C@V,F$P-%\V.6-C7S0V,F%?.&9F-E\U,&0Q,V(Q,F-A93`- M"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO8V(X-C)A,#1?-CEC8U\T M-C)A7SAF9C9?-3!D,3-B,3)C864P+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%RF%T:6]N(&]F($EN=&%N9VEB;&4@07-S971S/"]T9#X-"B`@("`@ M("`@/'1D(&-L87-S/3-$;G5M<#XD(#(N,CQS<&%N/CPO3X-"CPO M:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]C8C@V,F$P-%\V.6-C7S0V,F%? M.&9F-E\U,&0Q,V(Q,F-A93`-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O M0SHO8V(X-C)A,#1?-CEC8U\T-C)A7SAF9C9?-3!D,3-B,3)C864P+U=O'0O:'1M;#L@ M8VAA7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S M+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE M<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA M'!E;G-E*2`H1&5T86EL'0^ M)FYB'0O:F%V87-C M3X-"B`@("`\=&%B;&4@ M8VQA'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S M8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I M=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0@='=E;'9E(&UO;G1H'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$6]U=',Z/"]S=')O;F<^/"]T9#X-"B`@("`@("`@/'1D(&-L M87-S/3-$=&5X=#X\6]U M=',Z/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XT+#$Q-SQS<&%N M/CPO'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$6]U=',Z M/"]S=')O;F<^/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\6]U=',Z/"]T9#X-"B`@("`@ M("`@/'1D(&-L87-S/3-$;G5M<#XS+#'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6]U=',Z/"]S=')O;F<^/"]T9#X-"B`@("`@("`@/'1D M(&-L87-S/3-$=&5X=#X\6]U=',Z/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XS-3(\'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2`R,#$T('1H'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$7!E M.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@ M/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C M;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$3X-"CPO:'1M;#X-"@T*+2TM M+2TM/5].97AT4&%R=%]C8C@V,F$P-%\V.6-C7S0V,F%?.&9F-E\U,&0Q,V(Q M,F-A93`-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO8V(X-C)A,#1? M-CEC8U\T-C)A7SAF9C9?-3!D,3-B,3)C864P+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R M2!4>7!E(&]F($%W87)D*2`H1&5T86EL2!T>7!E(&]F(&%W87)D.CPO'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\ M:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E M;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0O:F%V M87-C3X-"B`@("`\=&%B M;&4@8VQA'!I&5R8VES86)L92!A&5R8VES92!0'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$&5R8VES960\+W1D/@T*("`@("`@("`\=&0@8VQA&5R8VES M86)L92!A'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'!E8W1E9"!T;R!V M97-T(&%T($IU;F4@,S`L(#(P,3,\+W1D/@T*("`@("`@("`\=&0@8VQA65A7,\65A'!E8W1E9"!T;R!V97-T(&%T($IU;F4@,S`L(#(P,3,\+W1D M/@T*("`@("`@("`\=&0@8VQA&5R8VES86)L M92!A3X-"CPO:'1M;#X-"@T*+2TM+2TM M/5].97AT4&%R=%]C8C@V,F$P-%\V.6-C7S0V,F%?.&9F-E\U,&0Q,V(Q,F-A M93`-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO8V(X-C)A,#1?-CEC M8U\T-C)A7SAF9C9?-3!D,3-B,3)C864P+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@(#PO=&%B;&4^ M#0H@(#PO8F]D>3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]C8C@V M,F$P-%\V.6-C7S0V,F%?.&9F-E\U,&0Q,V(Q,F-A93`-"D-O;G1E;G0M3&]C M871I;VXZ(&9I;&4Z+R\O0SHO8V(X-C)A,#1?-CEC8U\T-C)A7SAF9C9?-3!D M,3-B,3)C864P+U=O'0O:'1M;#L@8VAA3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]C M8C@V,F$P-%\V.6-C7S0V,F%?.&9F-E\U,&0Q,V(Q,F-A93`-"D-O;G1E;G0M M3&]C871I;VXZ(&9I;&4Z+R\O0SHO8V(X-C)A,#1?-CEC8U\T-C)A7SAF9C9? M-3!D,3-B,3)C864P+U=O'0O:'1M;#L@8VAA'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^)FYB'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$&-L=61E9"!F'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$&-L=61E9"!F'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$&-L M=61E9"!F&-L=61E9"!F7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T* M#0H\>&UL('AM;&YS.F\],T0B=7)N.G-C:&5M87,M;6EC'1087)T7V-B.#8R83`T7S8Y8V-?-#8R85\X9F8V7S4P9#$S +8C$R8V%E,"TM#0H` ` end XML 55 R39.xml IDEA: RESTRUCTURING CHARGES (Schedule of Estimated Timing of Future Payouts) (Details) 2.4.0.840703 - Disclosure - RESTRUCTURING CHARGES (Schedule of Estimated Timing of Future Payouts) (Details)truefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$from-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 4qtm_ScheduleOfEstimatedFuturePayoutsForAccruedRestructuringAbstractqtm_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 5us-gaap_EffectOnFutureCashFlowsAmountus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse57760005776USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe quantified amount of the future effect on cash flows.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 false23false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2false USDtruefalse$from-2013-04-01-to-2013-06-30.1810.0.1817.4621.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00falsefalseSeverance and Benefits [Member]us-gaap_RestructuringCostAndReserveAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EmployeeSeveranceMemberus-gaap_RestructuringCostAndReserveAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse04true 4qtm_ScheduleOfEstimatedFuturePayoutsForAccruedRestructuringAbstractqtm_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse05false 5us-gaap_EffectOnFutureCashFlowsAmountus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse37650003765USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe quantified amount of the future effect on cash flows.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 false26false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse3false USDtruefalse$from-2013-04-01-to-2013-06-30.1810.0.1987.4621.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00falsefalseFacilities [Member]us-gaap_RestructuringCostAndReserveAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FacilityClosingMemberus-gaap_RestructuringCostAndReserveAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse07true 4qtm_ScheduleOfEstimatedFuturePayoutsForAccruedRestructuringAbstractqtm_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse08false 5us-gaap_EffectOnFutureCashFlowsAmountus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse20110002011USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe quantified amount of the future effect on cash flows.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 false29false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse4false USDtruefalse$from-2013-04-01-to-2013-06-30.1810.0.29304.29302.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00falsefalseNext twelve months [Member]qtm_FuturePeriodAxisxbrldihttp://xbrl.org/2006/xbrldiqtm_NextTwelveMonthsMemberqtm_FuturePeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse010true 4qtm_ScheduleOfEstimatedFuturePayoutsForAccruedRestructuringAbstractqtm_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse011false 5us-gaap_EffectOnFutureCashFlowsAmountus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse41170004117USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe quantified amount of the future effect on cash flows.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 false212false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse5false USDtruefalse$from-2013-04-01-to-2013-06-30.1810.0.29304.29302.1817.4621.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00falsefalseNext twelve months [Member]qtm_FuturePeriodAxisxbrldihttp://xbrl.org/2006/xbrldiqtm_NextTwelveMonthsMemberqtm_FuturePeriodAxisexplicitMemberfalsefalseSeverance and Benefits [Member]us-gaap_RestructuringCostAndReserveAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EmployeeSeveranceMemberus-gaap_RestructuringCostAndReserveAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse013true 4qtm_ScheduleOfEstimatedFuturePayoutsForAccruedRestructuringAbstractqtm_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse014false 5us-gaap_EffectOnFutureCashFlowsAmountus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse37650003765USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe quantified amount of the future effect on cash flows.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 false215false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse6false USDtruefalse$from-2013-04-01-to-2013-06-30.1810.0.29304.29302.1987.4621.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00falsefalseNext twelve months [Member]qtm_FuturePeriodAxisxbrldihttp://xbrl.org/2006/xbrldiqtm_NextTwelveMonthsMemberqtm_FuturePeriodAxisexplicitMemberfalsefalseFacilities [Member]us-gaap_RestructuringCostAndReserveAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FacilityClosingMemberus-gaap_RestructuringCostAndReserveAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse016true 4qtm_ScheduleOfEstimatedFuturePayoutsForAccruedRestructuringAbstractqtm_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse017false 5us-gaap_EffectOnFutureCashFlowsAmountus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse352000352USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe quantified amount of the future effect on cash flows.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 false218false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse7false USDtruefalse$from-2013-04-01-to-2013-06-30.1810.0.29305.29302.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00falsefalseJuly 2014 through February 2021 [Member]qtm_FuturePeriodAxisxbrldihttp://xbrl.org/2006/xbrldiqtm_JulyTwentyFourteenToFebruaryTwentyTwentyOneMemberqtm_FuturePeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse019true 4qtm_ScheduleOfEstimatedFuturePayoutsForAccruedRestructuringAbstractqtm_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse020false 5us-gaap_EffectOnFutureCashFlowsAmountus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse16590001659USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe quantified amount of the future effect on cash flows.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 false221false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse8false USDtruefalse$from-2013-04-01-to-2013-06-30.1810.0.29305.29302.1817.4621.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00falsefalseJuly 2014 through February 2021 [Member]qtm_FuturePeriodAxisxbrldihttp://xbrl.org/2006/xbrldiqtm_JulyTwentyFourteenToFebruaryTwentyTwentyOneMemberqtm_FuturePeriodAxisexplicitMemberfalsefalseSeverance and Benefits [Member]us-gaap_RestructuringCostAndReserveAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EmployeeSeveranceMemberus-gaap_RestructuringCostAndReserveAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse022true 4qtm_ScheduleOfEstimatedFuturePayoutsForAccruedRestructuringAbstractqtm_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse023false 5us-gaap_EffectOnFutureCashFlowsAmountus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00&nbsp;&nbsp;USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe quantified amount of the future effect on cash flows.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 false224false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse9false USDtruefalse$from-2013-04-01-to-2013-06-30.1810.0.29305.29302.1987.4621.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00falsefalseJuly 2014 through February 2021 [Member]qtm_FuturePeriodAxisxbrldihttp://xbrl.org/2006/xbrldiqtm_JulyTwentyFourteenToFebruaryTwentyTwentyOneMemberqtm_FuturePeriodAxisexplicitMemberfalsefalseFacilities [Member]us-gaap_RestructuringCostAndReserveAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FacilityClosingMemberus-gaap_RestructuringCostAndReserveAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse025true 4qtm_ScheduleOfEstimatedFuturePayoutsForAccruedRestructuringAbstractqtm_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse026false 5us-gaap_EffectOnFutureCashFlowsAmountus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse16590001659USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe quantified amount of the future effect on cash flows.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 false2falseRESTRUCTURING CHARGES (Schedule of Estimated Timing of Future Payouts) (Details) (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/RestructuringChargesScheduleOfEstimatedTimingOfFuturePayoutsDetails126 XML 56 R4.xml IDEA: CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS 2.4.0.8004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONStruefalseIn Thousands, except Per Share data, unless otherwise specifiedfalse1false USDfalsefalse$from-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USD_per_shareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$from-2012-04-01-to-2012-06-30.1811.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2012-04-01T00:00:002012-06-30T00:00:00sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USD_per_shareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1false 3us-gaap_SalesRevenueGoodsNetus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse8596900085969USD$falsetruefalse2truefalsefalse9378500093785USD$falsetruefalsexbrli:monetaryItemTypemonetaryAggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 false22false 3us-gaap_SalesRevenueServicesNetus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse3649200036492falsefalsefalse2truefalsefalse3608700036087falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 false23false 3us-gaap_RoyaltyRevenueus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse2550800025508falsefalsefalse2truefalsefalse1098100010981falsefalsefalsexbrli:monetaryItemTypemonetaryRevenue earned during the period from the leasing or otherwise lending to a third party the entity's rights or title to certain property. Royalty revenue is derived from a percentage or stated amount of sales proceeds or revenue generated by the third party using the entity's property. Examples of property from which royalties may be derived include patents and oil and mineral rights.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 false24false 3us-gaap_Revenuesus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse147969000147969falsefalsefalse2truefalsefalse140853000140853falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 true25false 3us-gaap_CostOfGoodsSoldus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse5878300058783falsefalsefalse2truefalsefalse6475000064750falsefalsefalsexbrli:monetaryItemTypemonetaryTotal costs related to goods produced and sold during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 false26false 3us-gaap_CostOfServicesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse1923100019231falsefalsefalse2truefalsefalse2030400020304falsefalsefalsexbrli:monetaryItemTypemonetaryTotal costs related to services rendered by an entity during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 false27false 3us-gaap_CostOfRevenueus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse7801400078014falsefalsefalse2truefalsefalse8505400085054falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate cost of goods produced and sold and services rendered during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 true28false 3us-gaap_GrossProfitus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse6995500069955falsefalsefalse2truefalsefalse5579900055799falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 true29true 3us-gaap_OperatingExpensesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse010false 4us-gaap_ResearchAndDevelopmentExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse1669400016694falsefalsefalse2truefalsefalse1854900018549falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 false211false 4us-gaap_SellingAndMarketingExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse3015800030158falsefalsefalse2truefalsefalse3444400034444falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate total amount of expenses directly related to the marketing or selling of products or services.No definition available.false212false 4us-gaap_GeneralAndAdministrativeExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse1469700014697falsefalsefalse2truefalsefalse1678000016780falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 false213false 4qtm_RestructuringChargesToOperatingExpenseqtm_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse25590002559falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalsexbrli:monetaryItemTypemonetaryAmount charged to operating expense in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations.No definition available.false214false 4us-gaap_OperatingExpensesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse6410800064108falsefalsefalse2truefalsefalse6977300069773falsefalsefalsexbrli:monetaryItemTypemonetaryGenerally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.No definition available.true215false 3us-gaap_OperatingIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse58470005847falsefalsefalse2truefalsefalse-13974000-13974falsefalsefalsexbrli:monetaryItemTypemonetaryThe net result for the period of deducting operating expenses from operating revenues.No definition available.true216false 3us-gaap_OtherNonoperatingIncomeExpenseus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse375000375falsefalsefalse2truefalsefalse-338000-338falsefalsefalsexbrli:monetaryItemTypemonetaryThe net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 false217false 3us-gaap_InterestExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-2439000-2439falsefalsefalse2truefalsefalse-1849000-1849falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of the cost of borrowed funds accounted for as interest expense.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 false218false 3us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse37830003783falsefalsefalse2truefalsefalse-16161000-16161falsefalsefalsexbrli:monetaryItemTypemonetaryThis element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 5 true219false 3us-gaap_IncomeTaxExpenseBenefitus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse390000390falsefalsefalse2truefalsefalse499000499falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 false220false 3us-gaap_NetIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse33930003393USD$falsetruefalse2truefalsefalse-16660000-16660USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 true221false 3us-gaap_EarningsPerShareBasicAndDilutedus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse0.010.01USD$falsetruefalse2truefalsefalse-0.07-0.07USD$falsetruefalsenum:perShareItemTypedecimalThe amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.No definition available.false322true 3us-gaap_WeightedAverageNumberOfSharesOutstandingAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse023false 4us-gaap_WeightedAverageNumberOfSharesOutstandingBasicus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse243309000243309falsefalsefalse2truefalsefalse236628000236628falsefalsefalsexbrli:sharesItemTypesharesNumber of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 false124false 4us-gaap_WeightedAverageNumberOfDilutedSharesOutstandingus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse245844000245844falsefalsefalse2truefalsefalse236628000236628falsefalsefalsexbrli:sharesItemTypesharesThe average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 false1falseCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)ThousandsThousandsNoRoundingUnKnowntruefalsefalseSheethttp://www.quantum.com/role/CondensedConsolidatedStatementsOfOperations224 XML 57 FilingSummary.xml IDEA: XBRL DOCUMENT 2.4.0.8 HtmlAndXml 84 179 1 false 26 0 false 4 false false R1.htm 001 - Document - Document and Entity Information Sheet http://www.quantum.com/role/DocumentAndEntityInformation Document and Entity Information R1.xml true false R2.htm 002 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS Sheet http://www.quantum.com/role/CondensedConsolidatedBalanceSheets CONDENSED CONSOLIDATED BALANCE SHEETS R2.xml false false R3.htm 003 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) Sheet http://www.quantum.com/role/CondensedConsolidatedBalanceSheetsParenthetical CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) R3.xml false false R4.htm 004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Sheet http://www.quantum.com/role/CondensedConsolidatedStatementsOfOperations CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS R4.xml false false R5.htm 005 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) Sheet http://www.quantum.com/role/CondensedConsolidatedStatementsOfComprehensiveIncomeLoss CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) R5.xml false false R6.htm 006 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS Sheet http://www.quantum.com/role/CondensedConsolidatedStatementsOfCashFlows CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS R6.xml false false R7.htm 101 - Disclosure - BASIS OF PRESENTATION Sheet http://www.quantum.com/role/BasisOfPresentation BASIS OF PRESENTATION R7.xml false false R8.htm 102 - Disclosure - REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS Sheet http://www.quantum.com/role/RevisionOfPriorPeriodFinancialStatements REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS R8.xml false false R9.htm 103 - Disclosure - FAIR VALUE Sheet http://www.quantum.com/role/FairValue FAIR VALUE R9.xml false false R10.htm 104 - Disclosure - INVENTORIES Sheet http://www.quantum.com/role/Inventories INVENTORIES R10.xml false false R11.htm 105 - Disclosure - INTANGIBLE ASSETS AND GOODWILL Sheet http://www.quantum.com/role/IntangibleAssetsAndGoodwill INTANGIBLE ASSETS AND GOODWILL R11.xml false false R12.htm 106 - Disclosure - ACCRUED WARRANTY Sheet http://www.quantum.com/role/AccruedWarranty ACCRUED WARRANTY R12.xml false false R13.htm 107 - Disclosure - RESTRUCTURING CHARGES Sheet http://www.quantum.com/role/RestructuringCharges RESTRUCTURING CHARGES R13.xml false false R14.htm 108 - Disclosure - STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION Sheet http://www.quantum.com/role/StockIncentivePlansAndSharebasedCompensation STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION R14.xml false false R15.htm 109 - Disclosure - INCOME TAXES Sheet http://www.quantum.com/role/IncomeTaxes INCOME TAXES R15.xml false false R16.htm 110 - Disclosure - NET INCOME (LOSS) PER SHARE Sheet http://www.quantum.com/role/NetIncomeLossPerShare NET INCOME (LOSS) PER SHARE R16.xml false false R17.htm 111 - Disclosure - LEGAL PROCEEDINGS Sheet http://www.quantum.com/role/LegalProceedings LEGAL PROCEEDINGS R17.xml false false R18.htm 302 - Disclosure - REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Tables) Sheet http://www.quantum.com/role/RevisionOfPriorPeriodFinancialStatementsTables REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Tables) R18.xml false false R19.htm 303 - Disclosure - FAIR VALUE (Tables) Sheet http://www.quantum.com/role/FairValueTables FAIR VALUE (Tables) R19.xml false false R20.htm 304 - Disclosure - INVENTORIES (Tables) Sheet http://www.quantum.com/role/InventoriesTables INVENTORIES (Tables) R20.xml false false R21.htm 305 - Disclosure - INTANGIBLE ASSETS AND GOODWILL (Tables) Sheet http://www.quantum.com/role/IntangibleAssetsAndGoodwillTables INTANGIBLE ASSETS AND GOODWILL (Tables) R21.xml false false R22.htm 306 - Disclosure - ACCRUED WARRANTY (Tables) Sheet http://www.quantum.com/role/AccruedWarrantyTables ACCRUED WARRANTY (Tables) R22.xml false false R23.htm 307 - Disclosure - RESTRUCTURING CHARGES (Tables) Sheet http://www.quantum.com/role/RestructuringChargesTables RESTRUCTURING CHARGES (Tables) R23.xml false false R24.htm 308 - Disclosure - STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Tables) Sheet http://www.quantum.com/role/StockIncentivePlansAndSharebasedCompensationTables STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Tables) R24.xml false false R25.htm 310 - Disclosure - NET INCOME (LOSS) PER SHARE (Tables) Sheet http://www.quantum.com/role/NetIncomeLossPerShareTables NET INCOME (LOSS) PER SHARE (Tables) R25.xml false false R26.htm 40201 - Disclosure - REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Narrative) (Details) Sheet http://www.quantum.com/role/RevisionOfPriorPeriodFinancialStatementsNarrativeDetails REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Narrative) (Details) R26.xml false false R27.htm 40202 - Disclosure - REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Consolidated Balance Sheets) (Details) Sheet http://www.quantum.com/role/RevisionOfPriorPeriodFinancialStatementsConsolidatedBalanceSheetsDetails REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Consolidated Balance Sheets) (Details) R27.xml false false R28.htm 40203 - Disclosure - REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Consolidated Statements of Operations) (Details) Sheet http://www.quantum.com/role/RevisionOfPriorPeriodFinancialStatementsConsolidatedStatementsOfOperationsDetails REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Consolidated Statements of Operations) (Details) R28.xml false false R29.htm 40301 - Disclosure - FAIR VALUE (Schedule of Fair Value of Money Market Funds) (Details) Sheet http://www.quantum.com/role/FairValueScheduleOfFairValueOfMoneyMarketFundsDetails FAIR VALUE (Schedule of Fair Value of Money Market Funds) (Details) R29.xml false false R30.htm 40302 - Disclosure - FAIR VALUE (Narrative) (Details) Sheet http://www.quantum.com/role/FairValueNarrativeDetails FAIR VALUE (Narrative) (Details) R30.xml false false R31.htm 40401 - Disclosure - INVENTORIES (Schedule of Manufacturing Inventories) (Details) Sheet http://www.quantum.com/role/InventoriesScheduleOfManufacturingInventoriesDetails INVENTORIES (Schedule of Manufacturing Inventories) (Details) R31.xml false false R32.htm 40402 - Disclosure - INVENTORIES (Schedule of Service Parts Inventories) (Details) Sheet http://www.quantum.com/role/InventoriesScheduleOfServicePartsInventoriesDetails INVENTORIES (Schedule of Service Parts Inventories) (Details) R32.xml false false R33.htm 40501 - Disclosure - INTANGIBLE ASSETS AND GOODWILL (Schedule of Intangible Assets) (Details) Sheet http://www.quantum.com/role/IntangibleAssetsAndGoodwillScheduleOfIntangibleAssetsDetails INTANGIBLE ASSETS AND GOODWILL (Schedule of Intangible Assets) (Details) R33.xml false false R34.htm 40502 - Disclosure - INTANGIBLE ASSETS AND GOODWILL (Schedule of Goodwill) (Details) Sheet http://www.quantum.com/role/IntangibleAssetsAndGoodwillScheduleOfGoodwillDetails INTANGIBLE ASSETS AND GOODWILL (Schedule of Goodwill) (Details) R34.xml false false R35.htm 40503 - Disclosure - INTANGIBLE ASSETS AND GOODWILL (Narrative) (Details) Sheet http://www.quantum.com/role/IntangibleAssetsAndGoodwillNarrativeDetails INTANGIBLE ASSETS AND GOODWILL (Narrative) (Details) R35.xml false false R36.htm 40601 - Disclosure - ACCRUED WARRANTY (Schedule of Change in Accrued Warranty Balance) (Details) Sheet http://www.quantum.com/role/AccruedWarrantyScheduleOfChangeInAccruedWarrantyBalanceDetails ACCRUED WARRANTY (Schedule of Change in Accrued Warranty Balance) (Details) R36.xml false false R37.htm 40701 - Disclosure - RESTRUCTURING CHARGES (Schedule of Restructuring Expense) (Details) Sheet http://www.quantum.com/role/RestructuringChargesScheduleOfRestructuringExpenseDetails RESTRUCTURING CHARGES (Schedule of Restructuring Expense) (Details) R37.xml false false R38.htm 40702 - Disclosure - RESTRUCTURING CHARGES (Schedule of Accrued Restructuring) (Details) Sheet http://www.quantum.com/role/RestructuringChargesScheduleOfAccruedRestructuringDetails RESTRUCTURING CHARGES (Schedule of Accrued Restructuring) (Details) R38.xml false false R39.htm 40703 - Disclosure - RESTRUCTURING CHARGES (Schedule of Estimated Timing of Future Payouts) (Details) Sheet http://www.quantum.com/role/RestructuringChargesScheduleOfEstimatedTimingOfFuturePayoutsDetails RESTRUCTURING CHARGES (Schedule of Estimated Timing of Future Payouts) (Details) R39.xml false false R40.htm 40801 - Disclosure - STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Schedule of Share-based Compensation) (Details) Sheet http://www.quantum.com/role/StockIncentivePlansAndSharebasedCompensationScheduleOfSharebasedCompensationDetails STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Schedule of Share-based Compensation) (Details) R40.xml false false R41.htm 40802 - Disclosure - STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Schedule of Share-based Compensation by Type of Award) (Details) Sheet http://www.quantum.com/role/StockIncentivePlansAndSharebasedCompensationScheduleOfSharebasedCompensationByTypeOfAwardDetails STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Schedule of Share-based Compensation by Type of Award) (Details) R41.xml false false R42.htm 40803 - Disclosure - STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Restricted Stock) (Details) Sheet http://www.quantum.com/role/StockIncentivePlansAndSharebasedCompensationRestrictedStockDetails STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Restricted Stock) (Details) R42.xml false false R43.htm 40804 - Disclosure - STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Schedule of Stock Option Activity) (Details) Sheet http://www.quantum.com/role/StockIncentivePlansAndSharebasedCompensationScheduleOfStockOptionActivityDetails STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Schedule of Stock Option Activity) (Details) R43.xml false false R44.htm 40805 - Disclosure - STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Schedule of Restricted Stock Activity) (Details) Sheet http://www.quantum.com/role/StockIncentivePlansAndSharebasedCompensationScheduleOfRestrictedStockActivityDetails STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Schedule of Restricted Stock Activity) (Details) R44.xml false false R45.htm 40901 - Disclosure - INCOME TAXES (Details) Sheet http://www.quantum.com/role/IncomeTaxesDetails INCOME TAXES (Details) R45.xml false false R46.htm 41001 - Disclosure - NET INCOME (LOSS) PER SHARE (Computation of Net Income (Loss) Per Share) (Details) Sheet http://www.quantum.com/role/NetIncomeLossPerShareComputationOfNetIncomeLossPerShareDetails NET INCOME (LOSS) PER SHARE (Computation of Net Income (Loss) Per Share) (Details) R46.xml false false R47.htm 41002 - Disclosure - NET INCOME (LOSS) PER SHARE (Narrative) (Details) Sheet http://www.quantum.com/role/NetIncomeLossPerShareNarrativeDetails NET INCOME (LOSS) PER SHARE (Narrative) (Details) R47.xml false false All Reports Book All Reports Process Flow-Through: 002 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS Process Flow-Through: Removing column 'Jun. 30, 2012' Process Flow-Through: Removing column 'Mar. 31, 2012' Process Flow-Through: 003 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) Process Flow-Through: 004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Process Flow-Through: 005 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) Process Flow-Through: 006 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS qtm-20130630.xml qtm-20130630.xsd qtm-20130630_cal.xml qtm-20130630_def.xml qtm-20130630_lab.xml qtm-20130630_pre.xml true true XML 58 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
INCOME TAXES [Abstract]    
Income tax provision $ 390 $ 499

XML 59 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Thousands, except Per Share data, unless otherwise specified
Jun. 30, 2013
Mar. 31, 2013
Allowance for doubtful accounts receivable (in dollars) $ 78 $ 62
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 1,000,000 1,000,000
Common stock, shares issued 243,493 243,080
Common stock, shares outstanding 243,493 243,080
XML 60 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION
3 Months Ended
Jun. 30, 2013
STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION [Abstract]  
STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION

NOTE 8 STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION

Share-Based Compensation

The following table summarizes share-based compensation (in thousands):

    Three Months Ended
        June 30, 2013       June 30, 2012
Share-based compensation:            
       Cost of revenue   $ 528   $ 571
       Research and development     868     900
       Sales and marketing     1,074     1,084
       General and administrative     886     1,732
    $ 3,356   $ 4,287
Share-based compensation by type of award:            
       Stock options   $ 232   $ 959
       Restricted stock     2,738     2,753
       Stock purchase plan     386     575
    $ 3,356   $ 4,287

Stock Incentive Plans - Grants and Fair Value

Stock Options

No options were granted during the first quarter of fiscal 2014 or 2013. The Black-Scholes option pricing model is used to estimate the fair value of options.

Restricted Stock

The fair value of the restricted stock units granted is the intrinsic value as of the respective grant date since the restricted stock units are granted at no cost to the employee. The weighted-average grant date fair values of restricted stock units granted during the first quarter of fiscal 2014 and 2013 were $1.32 and $2.20, respectively.

Stock Purchase Plan

Under the Purchase Plan, rights to purchase shares are typically granted during the second and fourth quarter of each fiscal year. No rights to purchase shares were granted during the first quarter of fiscal 2014 or 2013. The Black-Scholes option pricing model is used to estimate the fair value of rights to acquire stock granted under our Purchase Plan.

Stock Incentive Plans - Activity

Stock Options

A summary of activity relating to our stock options follows (options and aggregate intrinsic value in thousands):

        Options       Weighted-
Average
Exercise Price
      Weighted-
Average
Remaining
Contractual Term
      Aggregate
Intrinsic Value
Outstanding as of March 31, 2013   16,050     $ 2.14        
       Exercised   (63 )     0.95        
       Forfeited   (62 )     1.49        
       Expired   (4 )     2.62        
Outstanding as of June 30, 2013   15,921       2.15   1.70   2,023
Vested and expected to vest at June 30, 2013   15,863       2.15   1.68   2,022
Exercisable as of June 30, 2013   15,192       2.13   1.55   1,996

Restricted Stock

A summary of activity relating to our restricted stock follows (shares in thousands):

        Shares       Weighted-Average
Grant Date
Fair Value
Nonvested at March 31, 2013   9,887     $ 2.43
       Granted   315       1.32
       Vested   (500 )     2.51
       Forfeited   (203 )     2.41
Nonvested at June 30, 2013   9,499     $ 2.39

XML 61 R20.xml IDEA: INVENTORIES (Tables) 2.4.0.8304 - Disclosure - INVENTORIES (Tables)truefalsefalse1false falsefalsefrom-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_InventoryDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_ScheduleOfInventoryCurrentTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> Manufacturing inventories and service parts inventories consisted of the following (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="8%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As of</strong></td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">March 31, 2013</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Manufacturing inventories:</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Finished goods</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,436</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,480</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Work in process</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">7,253</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">8,633</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Materials and purchased parts</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">24,601</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="2%" nowrap="nowrap" align="right">24,962</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 51,290</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right"> 53,075</td> </tr> </table> <br /> <!--EndFragment--></div> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 2 -Paragraph 6 -Subparagraph a,b,c -Article 5 false03false 2qtm_ScheduleOfServicePartsInventoriesTableTextBlockqtm_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="8%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As of</strong></td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td width="1%" nowrap="nowrap" align="right"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">March 31, 2013</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Service parts inventories:</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Finished goods</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,538</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,750</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Component parts</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 12,338</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right"> 15,618</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">31,876</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="2%" nowrap="nowrap" align="right">35,368</td> </tr> </table> <br /> <!--EndFragment--></div> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the carrying amount as of the balance sheet date of service parts inventories.No definition available.false0falseINVENTORIES (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/InventoriesTables13 XML 62 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Net income (loss) $ 3,393 $ (16,660)
Other comprehensive loss, net of taxes:    
Foreign currency translation adjustments (69) (802)
Net unrealized gain (loss) on revaluation of long-term intercompany balances (64) 284
Total other comprehensive loss (133) (518)
Total comprehensive income (loss) $ 3,260 $ (17,178)
XML 63 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Mar. 31, 2013
Current assets:    
Cash and cash equivalents $ 76,731 $ 68,976
Restricted cash 3,104 3,023
Accounts receivable, net of allowance for doubtful accounts of $78 and $62, respectively 86,967 97,546
Manufacturing inventories 51,290 53,075
Service parts inventories 31,876 35,368
Other current assets 12,760 12,192
Total current assets 262,728 270,180
Long-term assets:    
Property and equipment, less accumulated depreciation 20,216 21,456
Intangible assets, less accumulated amortization 10,589 12,813
Goodwill 55,613 55,613
Other long-term assets 9,264 9,531
Total long-term assets 95,682 99,413
Total Assets 358,410 369,593
Current liabilities:    
Accounts payable 35,274 47,634
Accrued warranty 7,015 7,520
Deferred revenue, current 88,321 91,108
Accrued restructuring charges, current 4,117 3,021
Accrued compensation 28,599 30,964
Other accrued liabilities 18,842 20,188
Total current liabilities 182,168 200,435
Long-term liabilities:    
Deferred revenue, long-term 39,011 38,393
Convertible subordinated debt 205,000 205,000
Other long-term liabilities 9,540 9,547
Total long-term liabilities 253,551 252,940
Stockholders' deficit:    
Common stock, $0.01 par value; 1,000,000 shares authorized; 243,493 and 243,080 shares issued and outstanding at June 30, 2013 and March 31, 2013, respectively 2,435 2,431
Capital in excess of par 430,820 427,611
Accumulated deficit (516,623) (520,016)
Accumulated other comprehensive income 6,059 6,192
Total stockholders' deficit (77,309) (83,782)
Total liabilities and stockholders' deficit $ 358,410 $ 369,593
XML 64 R47.xml IDEA: NET INCOME (LOSS) PER SHARE (Narrative) (Details) 2.4.0.841002 - Disclosure - NET INCOME (LOSS) PER SHARE (Narrative) (Details)truefalseIn Millions, unless otherwise specifiedfalse1false falsefalsefrom-2013-04-01-to-2013-06-30.1810.0.1806.359.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli02false falsefalsefrom-2012-04-01-to-2012-06-30.1811.0.1806.359.0.0.0.0http://www.sec.gov/CIK0000709283duration2012-04-01T00:00:002012-06-30T00:00:00sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli01false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse1false truefalsefrom-2013-04-01-to-2013-06-30.1810.0.1806.359.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00falsefalseStock Options [Member]us-gaap_AwardTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EmployeeStockOptionMemberus-gaap_AwardTypeAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0nanafalse02true 3us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse03false 4us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse1070000010.7falsefalsefalse2truefalsefalse1890000018.9falsefalsefalsexbrli:sharesItemTypesharesSecurities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Antidilution -URI http://asc.fasb.org/extlink&oid=6505113 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Diluted Earnings Per Share -URI http://asc.fasb.org/extlink&oid=6510752 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Contingent Stock Agreement -URI http://asc.fasb.org/extlink&oid=6508534 false14false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3false truefalsefrom-2013-04-01-to-2013-06-30.1810.0.4601.359.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00falsefalseUnvested restricted stock units [Member]us-gaap_AwardTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_RestrictedStockUnitsRSUMemberus-gaap_AwardTypeAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0nanafalse05true 3us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse06false 4us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse75000007.5falsefalsefalse2truefalsefalse87000008.7falsefalsefalsexbrli:sharesItemTypesharesSecurities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Antidilution -URI http://asc.fasb.org/extlink&oid=6505113 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Diluted Earnings Per Share -URI http://asc.fasb.org/extlink&oid=6510752 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Contingent Stock Agreement -URI http://asc.fasb.org/extlink&oid=6508534 false17false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse5false truefalsefrom-2013-04-01-to-2013-06-30.1810.0.29301.1361.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00falsefalse3.50% convertible subordinated notes [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldiqtm_ConvertibleSubordinatedThreeAndHalfPercentNotesMemberus-gaap_DebtInstrumentAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0pureStandardhttp://www.xbrl.org/2003/instancepurexbrli0nanafalse08true 3us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse09false 4us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse3120000031.2falsefalsefalse2truefalsefalse3120000031.2falsefalsefalsexbrli:sharesItemTypesharesSecurities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Antidilution -URI http://asc.fasb.org/extlink&oid=6505113 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Diluted Earnings Per Share -URI http://asc.fasb.org/extlink&oid=6510752 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Contingent Stock Agreement -URI http://asc.fasb.org/extlink&oid=6508534 false110false 4us-gaap_DebtInstrumentInterestRateStatedPercentageus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truetruefalse0.0350.035falsefalsefalse2truetruefalse0.0350.035falsefalsefalsenum:percentItemTypepureContractual interest rate for funds borrowed, under the debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false011false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse7false truefalsefrom-2013-04-01-to-2013-06-30.1810.0.29313.1361.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00falsefalse4.50% convertible subordinated notes [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldiqtm_ConvertibleSubordinatedFourAndHalfPercentNotesMemberus-gaap_DebtInstrumentAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0pureStandardhttp://www.xbrl.org/2003/instancepurexbrli0nanafalse012true 3us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse013false 4us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse4250000042.5falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesSecurities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Antidilution -URI http://asc.fasb.org/extlink&oid=6505113 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Diluted Earnings Per Share -URI http://asc.fasb.org/extlink&oid=6510752 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Contingent Stock Agreement -URI http://asc.fasb.org/extlink&oid=6508534 false114false 4us-gaap_DebtInstrumentInterestRateStatedPercentageus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truetruefalse0.0450.045falsefalsefalse2falsefalsefalse00falsefalsefalsenum:percentItemTypepureContractual interest rate for funds borrowed, under the debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false0falseNET INCOME (LOSS) PER SHARE (Narrative) (Details)UnKnownHundredThousandsUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/NetIncomeLossPerShareNarrativeDetails214 XML 65 R7.xml IDEA: BASIS OF PRESENTATION 2.4.0.8101 - Disclosure - BASIS OF PRESENTATIONtruefalsefalse1false falsefalsefrom-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="text-align: left"><strong style="font-family: Times New Roman; font-size: 80%">NOTE 1 BASIS OF PRESENTATION</strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> Quantum Corporation ("Quantum", the "Company", "us" or "we"), founded in 1980, is a global expert in data protection and big data management. We provide solutions for storing and protecting information in physical, virtual, cloud and big data environments that are designed to help customers be certain they are maximizing the value of their data over its entire lifecycle. With our solutions, customers can better adapt in a world of continuing change by keeping and protecting more data for a longer period of time while reducing costs and increasing return on investment. We work closely with a broad network of distributors, value-added resellers ("VARs"), direct marketing resellers ("DMRs"), original equipment manufacturers ("OEMs") and other suppliers to meet customers&#39; evolving data protection and big data management needs. Our stock is traded on the New York Stock Exchange under the symbol QTM.</p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The accompanying unaudited Condensed Consolidated Financial Statements include the accounts of Quantum and our wholly-owned subsidiaries. All intercompany balances and transactions have been eliminated. In the Consolidated Statements of Cash Flows prior period income taxes payable has been reclassified into other assets and liabilities to conform to current period presentation. This reclassification had no impact on total assets, income (loss) from operations, net income (loss) or net cash provided by (used in) operating activities. The interim financial statements reflect all adjustments, consisting of normal recurring adjustments that, in the opinion of management, are necessary for a fair statement of the results for the periods shown. The results of operations for such periods are not necessarily indicative of the results expected for the full fiscal year. The Consolidated Balance Sheet as of March 31, 2013 has been derived from the audited financial statements at that date, but it does not include all disclosures required by accounting principles generally accepted in the United States for complete financial statements. The accompanying financial statements should be read in conjunction with the audited Consolidated Financial Statements for the fiscal year ended March 31, 2013 included in our Annual Report on Form 10-K, as filed with the Securities and Exchange Commission on June 7, 2013.</p> <!--EndFragment--></div> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=28200181&loc=SL6228881-111685 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 15 -URI http://asc.fasb.org/subtopic&trid=2122524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6359566&loc=d3e326-107755 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7668296&loc=d3e288-107754 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2197480 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=18733093&loc=d3e5614-111684 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 915 -SubTopic 235 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6472506&loc=d3e38932-110933 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2209116 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2134480 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2122150 false0falseBASIS OF PRESENTATIONUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/BasisOfPresentation12 XML 66 R17.xml IDEA: LEGAL PROCEEDINGS 2.4.0.8111 - Disclosure - LEGAL PROCEEDINGStruefalsefalse1false falsefalsefrom-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_CommitmentsAndContingenciesDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_LegalMattersAndContingenciesTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="text-align: left"><strong style="font-family: Times New Roman; font-size: 80%">NOTE 11 LEGAL PROCEEDINGS</strong></p> <p style="text-align: left"><strong><em style="font-family: Times New Roman; font-size: 80%">Overland</em></strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> On June 28, 2012, Overland Storage, Inc. ("Overland") filed a patent infringement lawsuit against Quantum in the U.S. District Court for the Southern District of California, alleging that certain of its automated tape libraries fall within the scope of patents 6,328,766 and 6,353,581. Overland is seeking injunctive relief, as well as the recovery of unspecified monetary damages, including treble damages for willful infringement. We do not believe we infringe the Overland patents and we will defend ourselves vigorously. We do not believe there is a reasonable possibility that we will pay material damages related to this lawsuit.</p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> On August 28, 2012, we filed a lawsuit against Overland in the U.S. District Court for the Southern District of California, for patent infringements of our patents 6,542,787; 6,498,771; 5,925,119 and 5,491,812 by the products in Overland&#39;s NEO tape library and SnapServer product lines. We are seeking injunctive relief and the recovery of monetary damages.</p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> On April 12, 2013, we filed a lawsuit against Overland in the U.S. District Court for the Southern District of California, for patent infringements of our patent 7,263,596 by the products in Overland&#39;s SnapScale product lines. We are seeking injunctive relief and the recovery of monetary damages.</p> <p style="text-align: left"><strong><em style="font-family: Times New Roman; font-size: 80%">Compression Technology Solutions</em></strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> On September 12, 2011, Compression Technology Solutions LLC ("CTS") filed a patent infringement lawsuit against a group of companies, consisting of Quantum, CA., Inc., EMC Corporation, Hewlett-Packard Company, International Business Machines Corp., NetApp, Inc. and Quest Software, Inc., in the U.S. District Court for the Eastern District of Missouri, alleging that certain unspecified products of the defendants, characterized as "deduplication software systems," and, in the case of Quantum, including Quantum&#39;s "DXi Series Deduplication software," fall within the scope of patent 5,414,650. CTS was seeking injunctive relief, as well as the recovery of monetary damages, including treble damages for willful infringement. We do not believe we infringe the CTS patent; we believe that the CTS patent is invalid, and we defended ourselves vigorously. In April 2012, our motion to transfer venue was granted and the lawsuit was transferred to the U.S. District Court for the Northern District of California. On May 29, 2013, our motion for summary judgment was granted, with all of the asserted claims held invalid by the District Court, and the lawsuit against Quantum and the other defendants has been dismissed with prejudice. On July 10, 2013, CTS appealed the decision of the District Court to the United States Court of Appeals for the Federal Circuit.</p> <!--EndFragment--></div> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for legal proceedings, legal contingencies, litigation, regulatory and environmental matters and other contingencies.No definition available.false0falseLEGAL PROCEEDINGSUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/LegalProceedings12 XML 67 R45.xml IDEA: INCOME TAXES (Details) 2.4.0.840901 - Disclosure - INCOME TAXES (Details)truefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$from-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$from-2012-04-01-to-2012-06-30.1811.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2012-04-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1us-gaap_IncomeTaxDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_IncomeTaxExpenseBenefitus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse390000390USD$falsetruefalse2truefalsefalse499000499USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 false2falseINCOME TAXES (Details) (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/IncomeTaxesDetails22 XML 68 R16.xml IDEA: NET INCOME (LOSS) PER SHARE 2.4.0.8110 - Disclosure - NET INCOME (LOSS) PER SHAREtruefalsefalse1false falsefalsefrom-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_EarningsPerShareAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_EarningsPerShareTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="text-align: left"><strong style="font-family: Times New Roman; font-size: 80%">NOTE 10 NET INCOME (LOSS) PER SHARE</strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The following is the computation of basic and diluted net loss per share (in thousands, except per share data):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="10%" colspan="6" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Three Months Ended</strong></td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td width="1%" nowrap="nowrap" align="right"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2012</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Net income (loss)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,393</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(16,660</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Divided by</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Weighted average shares and common share equivalents ("CSE"):</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Basic</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">243,309</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">236,628</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Dilutive CSE from stock plans</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,463</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">-</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Dilutive CSE from purchase plan</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">72</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">-</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Diluted</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 245,844</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 236,628</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Basic and diluted net income (loss) per share</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">0.01</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(0.07</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> </tr> </table> <br /> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The computations of diluted net income (loss) per share for the periods presented exclude the following because the effect would have been anti-dilutive:</p> <ul style="FONT-SIZE: 10pt"> <li>At June 30, 2013 and 2012, 31.2 million weighted equivalent shares of 3.50% convertible subordinated notes were excluded. At June 30, 2013, 42.5 million weighted equivalent shares of 4.50% convertible subordinated notes were excluded.</li> <li>Stock options to purchase 10.7 million and 18.9 million weighted-average shares at June 30, 2013 and 2012, respectively, were excluded.</li> <li>Unvested restricted stock units of 7.5 million and 8.7 million weighted-average shares at June 30, 2013 and 2012, respectively, were excluded.</li> </ul> <!--EndFragment--></div> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for earnings per share.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 false0falseNET INCOME (LOSS) PER SHAREUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/NetIncomeLossPerShare12 XML 69 R27.xml IDEA: REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Consolidated Balance Sheets) (Details) 2.4.0.840202 - Disclosure - REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Consolidated Balance Sheets) (Details)truefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$as-of-2013-06-30.1806.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283instant2013-06-30T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$as-of-2013-03-31.1807.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283instant2013-03-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDtruefalse$as-of-2013-03-31.1807.0.4755.5162.0.0.0.0http://www.sec.gov/CIK0000709283instant2013-03-31T00:00:000001-01-01T00:00:00falsefalseAs Reported [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ScenarioPreviouslyReportedMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4false USDtruefalse$as-of-2012-03-31.1809.0.4755.5162.0.0.0.0http://www.sec.gov/CIK0000709283instant2012-03-31T00:00:000001-01-01T00:00:00falsefalseAs Reported [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ScenarioPreviouslyReportedMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5false USDtruefalse$as-of-2013-03-31.1807.0.4758.5162.0.0.0.0http://www.sec.gov/CIK0000709283instant2013-03-31T00:00:000001-01-01T00:00:00falsefalseAs Revised [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ScenarioActualMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6false USDtruefalse$as-of-2012-03-31.1809.0.4758.5162.0.0.0.0http://www.sec.gov/CIK0000709283instant2012-03-31T00:00:000001-01-01T00:00:00falsefalseAs Revised [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ScenarioActualMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 3qtm_ErrorCorrectionsAndPriorPeriodAdjustmentsRevisionsLineItemsqtm_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 4us-gaap_AccountsReceivableNetCurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse8696700086967USD$falsetruefalse2truefalsefalse9754600097546USD$falsetruefalse3truefalsefalse9909300099093USD$falsetruefalse4truefalsefalse110840000110840USD$falsetruefalse5truefalsefalse9754600097546USD$falsetruefalse6truefalsefalse109399000109399USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3-4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a(1) -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 false23false 4us-gaap_AssetsCurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse262728000262728falsefalsefalse2truefalsefalse270180000270180falsefalsefalse3truefalsefalse271727000271727falsefalsefalse4truefalsefalse281221000281221falsefalsefalse5truefalsefalse270180000270180falsefalsefalse6truefalsefalse279780000279780falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.9) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6801-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 9 -Article 5 false24false 4us-gaap_Assetsus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse358410000358410falsefalsefalse2truefalsefalse369593000369593falsefalsefalse3truefalsefalse371140000371140falsefalsefalse4truefalsefalse395348000395348falsefalsefalse5truefalsefalse369593000369593falsefalsefalse6truefalsefalse393907000393907falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 false25false 4us-gaap_EmployeeRelatedLiabilitiesCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse2859900028599falsefalsefalse2truefalsefalse3096400030964falsefalsefalse3truefalsefalse3031100030311falsefalsefalse4truefalsefalse3197100031971falsefalsefalse5truefalsefalse3096400030964falsefalsefalse6truefalsefalse3283500032835falsefalsefalsexbrli:monetaryItemTypemonetaryTotal of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false26false 4us-gaap_LiabilitiesCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse182168000182168falsefalsefalse2truefalsefalse200435000200435falsefalsefalse3truefalsefalse199782000199782falsefalsefalse4truefalsefalse209910000209910falsefalsefalse5truefalsefalse200435000200435falsefalsefalse6truefalsefalse210774000210774falsefalsefalsexbrli:monetaryItemTypemonetaryTotal obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.21) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 false27false 4us-gaap_RetainedEarningsAccumulatedDeficitus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse-516623000-516623falsefalsefalse2truefalsefalse-520016000-520016falsefalsefalse3truefalsefalse-517816000-517816falsefalsefalse4truefalsefalse-465397000-465397falsefalsefalse5truefalsefalse-520016000-520016falsefalsefalse6truefalsefalse-467702000-467702falsefalsefalsexbrli:monetaryItemTypemonetaryThe cumulative amount of the reporting entity's undistributed earnings or deficit.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false28false 4us-gaap_StockholdersEquityus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse-77309000-77309falsefalsefalse2truefalsefalse-83782000-83782falsefalsefalse3truefalsefalse-81582000-81582falsefalsefalse4truefalsefalse-46680000-46680falsefalsefalse5truefalsefalse-83782000-83782falsefalsefalse6truefalsefalse-48985000-48985falsefalsefalsexbrli:monetaryItemTypemonetaryTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 false29false 4us-gaap_LiabilitiesAndStockholdersEquityus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse358410000358410USD$falsetruefalse2truefalsefalse369593000369593USD$falsetruefalse3truefalsefalse371140000371140USD$falsetruefalse4truefalsefalse395348000395348USD$falsetruefalse5truefalsefalse369593000369593USD$falsetruefalse6truefalsefalse393907000393907USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.32) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 25 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 false2falseREVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Consolidated Balance Sheets) (Details) (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/RevisionOfPriorPeriodFinancialStatementsConsolidatedBalanceSheetsDetails69 XML 70 R18.xml IDEA: REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Tables) 2.4.0.8302 - Disclosure - REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Tables)truefalsefalse1false falsefalsefrom-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_AccountingChangesAndErrorCorrectionsAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2qtm_RevisionToPriorYearIncomeTableTextBlockqtm_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The impact of these revisions to our Consolidated Balance Sheets at March 31, 2013 and 2012; our Consolidated Statements of Operations for the years ended March 31, 2013, 2012 and 2011; and our Consolidated Statements of Operations for each quarter of fiscal 2013 and 2012 is summarized as follows (in thousands):</p> <p style="text-align: left"><strong><em style="font-family: Times New Roman; font-size: 80%">Consolidated Balance Sheets</em></strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The As Reported column includes certain reclassifications to conform to the current presentation.</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="78%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="21%" colspan="15" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As of March 31,</strong></td> </tr> <tr valign="bottom"> <td width="78%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="10%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">2013</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="10%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">2012</strong></td> </tr> <tr valign="bottom"> <td width="78%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Accounts receivable</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">99,093</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">97,546</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">110,840</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">109,399</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total current assets</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">271,727</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">270,180</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">281,221</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">279,780</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total assets</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">371,140</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">369,593</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">395,348</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">393,907</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Accrued compensation</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">30,311</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">30,964</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">31,971</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">32,835</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total current liabilities</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">199,782</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">200,435</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">209,910</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">210,774</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Accumulated deficit</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(517,816</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(520,016</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(465,397</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(467,702</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total stockholders&#39; deficit</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(81,582</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(83,782</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(46,680</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(48,985</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td width="78%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total liabilities and stockholders&#39; deficit</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">371,140</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">369,593</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">395,348</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">393,907</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> </table> <br /> <p style="text-align: left"><strong><em style="font-family: Times New Roman; font-size: 80%">Consolidated Statements of Operations - Annual</em></strong></p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="27%" colspan="21" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Fiscal Year Ended March 31,</strong></td> </tr> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="9%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">2013</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="9%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">2012</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="7%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">2011</strong></td> </tr> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"><font style="font-size: 80%">&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"><font style="font-size: 80%">&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> <td width="1%" nowrap="nowrap" align="left"><font style="font-size: 80%">&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"><font style="font-size: 80%">&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> <td width="1%" nowrap="nowrap" align="left"><font style="font-size: 80%">&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"><font style="font-size: 80%">&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Product revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">399,043</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">398,937</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">451,340</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">451,468</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">456,903</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">457,505</td> </tr> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Royalty revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">44,492</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">44,492</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">56,666</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">56,154</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">64,272</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">64,784</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">587,572</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">587,466</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">652,370</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">651,986</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">672,270</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">673,384</td> </tr> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Cost of service revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">79,647</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">79,604</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">88,459</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">88,466</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">94,311</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">94,311</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total cost of revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">346,921</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">346,878</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">378,535</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">378,542</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">389,288</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">389,288</td> </tr> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Gross margin</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">240,651</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">240,588</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">273,835</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">273,444</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">282,982</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">284,096</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Sales and marketing expenses</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">137,041</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">136,873</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">130,938</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">131,239</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">122,768</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">122,767</td> </tr> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total operating expenses</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">283,351</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">283,183</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">270,143</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">270,444</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">258,278</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">258,277</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Income (loss) from operations</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(42,700</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(42,595</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">5,192</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">4,500</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">24,704</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">25,819</td> </tr> <tr valign="bottom"> <td width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Income (loss) before income taxes</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(51,258</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(51,153</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(7,922</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(8,614</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">4,554</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">5,669</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="71%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Net income (loss)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(52,419</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(52,314</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(8,809</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(9,501</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">4,541</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">5,656</td> </tr> </table> <br /> <p style="text-align: left"><strong><em style="font-family: Times New Roman; font-size: 80%">Consolidated Statements of Operations - Quarterly - Fiscal 2013</em></strong></p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="22%" colspan="15" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Fiscal 2013</strong></td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="10%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">1<sup>st</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="11%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">2<sup>nd</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Product revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">93,811</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">93,785</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">100,067</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">100,041</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">140,879</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">140,853</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">147,340</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">147,314</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Cost of service revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">20,334</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">20,304</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">20,232</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">20,232</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total cost of revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">85,084</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">85,054</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">88,116</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">88,116</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Gross margin</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">55,795</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">55,799</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">59,224</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">59,198</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Sales and marketing expenses</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">35,278</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">34,444</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">34,441</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">34,441</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total operating expenses</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">70,607</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">69,773</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">69,195</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">69,195</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Loss from operations</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(14,812</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(13,974</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(9,971</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(9,997</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Loss before income taxes</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(16,999</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(16,161</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(11,898</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(11,924</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Net loss</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(17,498</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(16,660</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(12,268</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(12,294</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> </table> <br /> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="11%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">3<sup>rd</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="11%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">4<sup>th</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Product revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">112,517</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">112,490</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">92,648</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">92,621</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">159,395</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">159,368</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">139,958</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">139,931</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Cost of service revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,360</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,360</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,721</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">19,708</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total cost of revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">91,367</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">91,367</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">82,354</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">82,341</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Gross margin</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">68,028</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">68,001</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">57,604</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">57,590</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Sales and marketing expenses</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">33,588</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">33,588</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">33,734</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">34,400</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total operating expenses</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">73,656</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">73,656</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">69,893</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">70,559</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Loss from operations</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(5,628</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(5,655</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(12,289</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(12,969</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Loss before income taxes</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(7,798</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(7,825</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(14,563</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(15,243</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td width="77%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Net loss</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(8,146</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(8,173</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(14,507</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(15,187</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> </table> <br /> <p style="text-align: left"><strong><em style="font-family: Times New Roman; font-size: 80%">Consolidated Statements of Operations - Quarterly - Fiscal 2012</em></strong></p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="21%" colspan="13" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Fiscal 2012</strong></td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="11%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">1</strong><strong style="font-family: Times New Roman; font-size: 70%"><sup>st</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="9%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">2<sup>nd</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Product revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">102,268</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">102,300</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">115,126</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">115,158</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Royalty revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,571</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,059</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,015</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,015</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">153,535</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">153,055</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">165,039</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">165,071</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Cost of service revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">22,066</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">22,064</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">21,129</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">21,132</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total cost of revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">90,273</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">90,271</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">93,428</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">93,431</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Gross margin</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">63,262</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">62,784</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">71,611</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">71,640</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Sales and marketing expenses</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">30,525</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">30,263</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">31,115</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">31,171</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total operating expenses</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">64,943</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">64,681</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">66,211</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">66,267</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Income (loss) from operations</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(1,681</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(1,897</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">6,900</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">6,873</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Income (loss) before income taxes</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(4,588</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(4,804</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,866</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,839</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Net income (loss)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(5,226</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(5,442</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,561</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,534</td> </tr> </table> <br /> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="9%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">3<sup>rd</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="11%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">4<sup>th</sup></strong> <strong style="font-family: Times New Roman; font-size: 70%">Quarter</strong></td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Reported</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As Revised</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Product revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">124,081</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">124,113</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">109,865</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">109,897</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Royalty revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,049</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,049</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,031</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">14,031</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">173,492</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">173,524</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">160,304</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">160,336</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Cost of service revenue</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">22,537</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">22,548</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">22,727</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">22,722</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total cost of revenue</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">99,775</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">99,786</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">95,059</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">95,054</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Gross margin</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">73,717</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">73,738</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">65,245</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">65,282</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Sales and marketing expenses</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">33,350</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">33,736</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">35,948</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">36,069</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Total operating expenses</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">66,738</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">67,124</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">72,251</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">72,372</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Income (loss) from operations</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">6,979</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">6,614</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(7,006</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(7,090</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Income (loss) before income taxes</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">4,387</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">4,022</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(11,587</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(11,671</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Net income (loss)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,914</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,549</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(11,058</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(11,142</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> </table> <br /> <!--EndFragment--></div> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the nature and effects of revisions to correct immaterial errors in the reported results of operations of prior periods. When prior period adjustments are recorded, the resulting effect to prior periods is disclosed in subsequent filings.No definition available.false0falseREVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/RevisionOfPriorPeriodFinancialStatementsTables12 XML 71 R3.xml IDEA: CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) 2.4.0.8003 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)truefalseIn Thousands, except Per Share data, unless otherwise specifiedfalse1false USDfalsefalse$as-of-2013-06-30.1806.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283instant2013-06-30T00:00:000001-01-01T00:00:00sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USD_per_shareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$as-of-2013-03-31.1807.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283instant2013-03-31T00:00:000001-01-01T00:00:00sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USD_per_shareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1false 3us-gaap_AllowanceForDoubtfulAccountsReceivableCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse7800078USD$falsetruefalse2truefalsefalse6200062USD$falsetruefalsexbrli:monetaryItemTypemonetaryA valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false22false 3us-gaap_CommonStockParOrStatedValuePerShareus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse0.010.01USD$falsetruefalse2truefalsefalse0.010.01USD$falsetruefalsenum:perShareItemTypedecimalFace amount or stated value per share of common stock.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false33false 3us-gaap_CommonStockSharesAuthorizedus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse10000000001000000falsefalsefalse2truefalsefalse10000000001000000falsefalsefalsexbrli:sharesItemTypesharesThe maximum number of common shares permitted to be issued by an entity's charter and bylaws.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false14false 3us-gaap_CommonStockSharesIssuedus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse243493000243493falsefalsefalse2truefalsefalse243080000243080falsefalsefalsexbrli:sharesItemTypesharesTotal number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false15false 3us-gaap_CommonStockSharesOutstandingus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse243493000243493falsefalsefalse2truefalsefalse243080000243080falsefalsefalsexbrli:sharesItemTypesharesNumber of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false1falseCONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)ThousandsThousandsNoRoundingUnKnowntruefalsefalseSheethttp://www.quantum.com/role/CondensedConsolidatedBalanceSheetsParenthetical25 XML 72 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
FAIR VALUE (Schedule of Fair Value of Money Market Funds) (Details) (Fair Value, Inputs, Level 1 [Member], USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Mar. 31, 2013
Fair Value, Inputs, Level 1 [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Money market funds $ 41,525 $ 32,394
XML 73 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
RESTRUCTURING CHARGES (Tables)
3 Months Ended
Jun. 30, 2013
RESTRUCTURING CHARGES [Abstract]  
Schedule of Restructuring and Related Costs

The types of restructuring expense for the three months ended June 30, 2013 were (in thousands):

    Three Months Ended
        June 30, 2013       June 30, 2012
Severance and benefits   $ 2,483   $ -
Facilities     76     -
    $ 2,559   $ -

Schedule of Restructuring Reserve by Type of Cost

The following tables show the activity and the estimated timing of future payouts for accrued restructuring (in thousands):

    Three Months Ended June 30, 2013
        Severance
and Benefits
      Facilities       Total
Balance as of March 31, 2013   $      2,711     $      2,045     $      4,756  
       Restructuring costs     3,036       76       3,112  
       Restructuring charge reversal     (553 )     -       (553 )
       Cash payments     (1,429 )     (110 )     (1,539 )
Balance as of June 30, 2013   $ 3,765     $ 2,011     $ 5,776  

Schedule of Estimated Future Payouts for Accrued Restructuring
        Severance
and Benefits
      Facilities       Total
Estimated timing of future payouts:                  
       Next twelve months   $      3,765   $      352   $      4,117
       July 2014 through February 2021     -     1,659     1,659
    $ 3,765   $ 2,011   $ 5,776

XML 74 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Schedule of Restricted Stock Activity) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Shares    
Nonvested at March 31, 2013 9,887  
Granted 315  
Vested (500)  
Forfeited (203)  
Nonvested at June 30, 2013 9,449  
Weighted-Average Grant Date Fair Value    
Nonvested at March 31, 2013 $ 2.43  
Granted $ 1.32 $ 2.20
Vested $ 2.51  
Forfeited $ 2.41  
Nonvested at June 30, 2013 $ 2.39  
XML 75 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
RESTRUCTURING CHARGES (Schedule of Estimated Timing of Future Payouts) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Jun. 30, 2013
Estimated timing of future payouts:  
Estimated timing of future payouts: $ 5,776
Severance and Benefits [Member]
 
Estimated timing of future payouts:  
Estimated timing of future payouts: 3,765
Facilities [Member]
 
Estimated timing of future payouts:  
Estimated timing of future payouts: 2,011
Next twelve months [Member]
 
Estimated timing of future payouts:  
Estimated timing of future payouts: 4,117
Next twelve months [Member] | Severance and Benefits [Member]
 
Estimated timing of future payouts:  
Estimated timing of future payouts: 3,765
Next twelve months [Member] | Facilities [Member]
 
Estimated timing of future payouts:  
Estimated timing of future payouts: 352
July 2014 through February 2021 [Member]
 
Estimated timing of future payouts:  
Estimated timing of future payouts: 1,659
July 2014 through February 2021 [Member] | Severance and Benefits [Member]
 
Estimated timing of future payouts:  
Estimated timing of future payouts:   
July 2014 through February 2021 [Member] | Facilities [Member]
 
Estimated timing of future payouts:  
Estimated timing of future payouts: $ 1,659
XML 76 R42.xml IDEA: STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Restricted Stock) (Details) 2.4.0.840803 - Disclosure - STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Restricted Stock) (Details)truefalsefalse1false USDfalsefalse$from-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00USD_per_shareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2false USDfalsefalse$from-2012-04-01-to-2012-06-30.1811.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2012-04-01T00:00:002012-06-30T00:00:00USD_per_shareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$1true 1us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValueus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse1.321.32USD$falsetruefalse2truefalsefalse2.202.20USD$falsetruefalsenum:perShareItemTypedecimalThe weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false3falseSTOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Restricted Stock) (Details) (USD $)UnKnownUnKnownNoRoundingUnKnowntruefalsefalseSheethttp://www.quantum.com/role/StockIncentivePlansAndSharebasedCompensationRestrictedStockDetails22 XML 77 R31.xml IDEA: INVENTORIES (Schedule of Manufacturing Inventories) (Details) 2.4.0.840401 - Disclosure - INVENTORIES (Schedule of Manufacturing Inventories) (Details)truefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$as-of-2013-06-30.1806.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283instant2013-06-30T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$as-of-2013-03-31.1807.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283instant2013-03-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 2us-gaap_InventoryFinishedGoodsAndWorkInProcessNetOfReservesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 3us-gaap_InventoryFinishedGoodsNetOfReservesus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse1943600019436USD$falsetruefalse2truefalsefalse1948000019480USD$falsetruefalsexbrli:monetaryItemTypemonetaryCarrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section BB Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.BB) -URI http://asc.fasb.org/extlink&oid=27011343&loc=d3e100047-122729 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 6 -Article 5 false23false 3us-gaap_InventoryWorkInProcessNetOfReservesus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse72530007253falsefalsefalse2truefalsefalse86330008633falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section BB Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.BB) -URI http://asc.fasb.org/extlink&oid=27011343&loc=d3e100047-122729 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 6 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false24false 3us-gaap_InventoryRawMaterialsNetOfReservesus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse2460100024601falsefalsefalse2truefalsefalse2496200024962falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section BB Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.BB) -URI http://asc.fasb.org/extlink&oid=27011343&loc=d3e100047-122729 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 6 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)(4)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false25false 3qtm_ManufacturingInventoriesNetqtm_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse5129000051290USD$falsetruefalse2truefalsefalse5307500053075USD$falsetruefalsexbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of raw materials, finished goods and work in progress held by the company for manufacturing.No definition available.true2falseINVENTORIES (Schedule of Manufacturing Inventories) (Details) (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/InventoriesScheduleOfManufacturingInventoriesDetails25 XML 78 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
INTANGIBLE ASSETS AND GOODWILL (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
INTANGIBLE ASSETS AND GOODWILL [Abstract]    
Amortization of Intangible Assets $ 2.2 $ 4.6
XML 79 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCRUED WARRANTY (Schedule of Change in Accrued Warranty Balance) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
ACCRUED WARRANTY [Abstract]    
Beginning balance $ 7,520 $ 7,586
Additional warranties issued 2,142 2,624
Adjustments for warranties issued in prior fiscal years (60) 317
Settlements (2,587) (2,730)
Ending balance $ 7,015 $ 7,797
XML 80 R30.xml IDEA: FAIR VALUE (Narrative) (Details) 2.4.0.840302 - Disclosure - FAIR VALUE (Narrative) (Details)truefalseIn Millions, unless otherwise specifiedfalse1false USDfalsefalse$as-of-2013-06-30.1806.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283instant2013-06-30T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 3us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 4us-gaap_LongTermDebtus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse205000000205USD$falsetruefalsexbrli:monetaryItemTypemonetaryCarrying amount of long-term debt, net of unamortized discount or premium, including current and noncurrent amounts. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 22 -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 false23false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2false USDtruefalse$as-of-2013-06-30.1806.0.2138.1998.0.0.0.0http://www.sec.gov/CIK0000709283instant2013-06-30T00:00:000001-01-01T00:00:00falsefalseFair Value, Inputs, Level 1 [Member]us-gaap_FairValueByFairValueHierarchyLevelAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_FairValueByFairValueHierarchyLevelAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse04true 3us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse05false 4us-gaap_LongTermDebtFairValueus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse219200000219.2USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.No definition available.false2falseFAIR VALUE (Narrative) (Details) (USD $)HundredThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/FairValueNarrativeDetails15 XML 81 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
RESTRUCTURING CHARGES
3 Months Ended
Jun. 30, 2013
RESTRUCTURING CHARGES [Abstract]  
RESTRUCTURING CHARGES

NOTE 7 RESTRUCTURING CHARGES

In the first quarter of fiscal 2014, restructuring actions were primarily the result of strategic management decisions to outsource our manufacturing operations and further consolidate production and service activities. We had no restructuring expense in the first quarter of fiscal 2013. The types of restructuring expense for the three months ended June 30, 2013 were (in thousands):

    Three Months Ended
        June 30, 2013       June 30, 2012
Severance and benefits   $ 2,483   $ -
Facilities     76     -
    $ 2,559   $ -

Accrued Restructuring

The following tables show the activity and the estimated timing of future payouts for accrued restructuring (in thousands):

    Three Months Ended June 30, 2013
        Severance
and Benefits
      Facilities       Total
Balance as of March 31, 2013   $      2,711     $      2,045     $      4,756  
       Restructuring costs     3,036       76       3,112  
       Restructuring charge reversal     (553 )     -       (553 )
       Cash payments     (1,429 )     (110 )     (1,539 )
Balance as of June 30, 2013   $ 3,765     $ 2,011     $ 5,776  

        Severance
and Benefits
      Facilities       Total
Estimated timing of future payouts:                  
       Next twelve months   $      3,765   $      352   $      4,117
       July 2014 through February 2021     -     1,659     1,659
    $ 3,765   $ 2,011   $ 5,776

As noted above, the $3.0 million severance and benefit restructuring costs during the first quarter of fiscal 2013 were the result of deciding to outsource our manufacturing operations and further consolidate production and service activities. The restructuring charge reversal during the first quarter of fiscal 2014 was due to retaining certain positions and employees transferring from eliminated positions to fill other staffing needs. The $1.7 million of facility restructuring lease payments scheduled to occur between July 2014 and February 2021 is included in other long-term liabilities in the Condensed Consolidated Balance Sheets.

XML 82 R21.xml IDEA: INTANGIBLE ASSETS AND GOODWILL (Tables) 2.4.0.8305 - Disclosure - INTANGIBLE ASSETS AND GOODWILL (Tables)truefalsefalse1false falsefalsefrom-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2qtm_ScheduleOfIntangibleAssetsTableTextBlockqtm_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The following provides a summary of the carrying value of intangible assets (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="bottom"> <td width="72%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="27%" colspan="19" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">As of</strong></td> </tr> <tr valign="bottom"> <td width="72%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="13%" colspan="9" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="13%" colspan="9" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">March 31, 2013</strong></td> </tr> <tr style="PADDING-BOTTOM: 2pt; PADDING-TOP: 2pt; LINE-HEIGHT: normal" valign="bottom"> <td width="72%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Gross<br /> Amount</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Accumulated<br /> Amortization</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Net<br /> Amount</strong></td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Gross<br /> Amount</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Accumulated<br /> Amortization</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Net<br /> Amount</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="72%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Purchased technology</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">180,613</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(178,536</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,077</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">180,613</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(178,168</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,445</td> </tr> <tr valign="bottom"> <td width="72%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> Trademarks</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,900</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(3,900</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">-</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,900</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(3,900</td> <td width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">-</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="72%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Customer lists</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">105,719</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(97,365</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">8,354</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">105,719</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(95,509</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">10,210</td> </tr> <tr valign="bottom"> <td width="72%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">In-process research and development</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">158</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="2%" nowrap="nowrap" align="right">-</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="2%" nowrap="nowrap" align="right">158</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="2%" nowrap="nowrap" align="right">158</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="2%" nowrap="nowrap" align="right">-</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">158</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="72%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 290,390</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right"> (279,801</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right"> 10,589</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right"> 290,390</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right"> (277,577</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 12,813</td> </tr> </table> <br /> <!--EndFragment--></div> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of intangible assets, excluding financial assets and goodwill, lacking physical substance by either major class.No definition available.false03false 2us-gaap_ScheduleOfGoodwillTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The following table provides a summary of the goodwill balance at both June 30, 2013 and March 31, 2013 (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr style="PADDING-BOTTOM: 2pt; LINE-HEIGHT: normal" valign="bottom"> <td width="84%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Goodwill</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Accumulated<br /> Impairment Losses</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="3%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Net Amount</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="84%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Balance</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">394,613</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(339,000</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="2%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">55,613</td> </tr> </table> <br /> <!--EndFragment--></div> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 false0falseINTANGIBLE ASSETS AND GOODWILL (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/IntangibleAssetsAndGoodwillTables13 XML 83 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
FAIR VALUE (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Convertible subordinated debt $ 205
Fair Value, Inputs, Level 1 [Member]
 
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Estimated fair value of convertible subordinated debt $ 219.2
XML 84 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Restricted Stock) (Details) (USD $)
3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION [Abstract]    
Weighted-average grant date fair values of restricted stock units granted $ 1.32 $ 2.20
XML 85 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
NET INCOME (LOSS) PER SHARE
3 Months Ended
Jun. 30, 2013
NET INCOME (LOSS) PER SHARE [Abstract]  
NET INCOME (LOSS) PER SHARE

NOTE 10 NET INCOME (LOSS) PER SHARE

The following is the computation of basic and diluted net loss per share (in thousands, except per share data):

    Three Months Ended
        June 30, 2013       June 30, 2012
Net income (loss)   $      3,393   $      (16,660 )
Divided by              
Weighted average shares and common share equivalents ("CSE"):              
       Basic     243,309     236,628  
              Dilutive CSE from stock plans     2,463     -  
              Dilutive CSE from purchase plan     72     -  
       Diluted     245,844     236,628  
Basic and diluted net income (loss) per share   $ 0.01   $ (0.07 )

The computations of diluted net income (loss) per share for the periods presented exclude the following because the effect would have been anti-dilutive:

  • At June 30, 2013 and 2012, 31.2 million weighted equivalent shares of 3.50% convertible subordinated notes were excluded. At June 30, 2013, 42.5 million weighted equivalent shares of 4.50% convertible subordinated notes were excluded.
  • Stock options to purchase 10.7 million and 18.9 million weighted-average shares at June 30, 2013 and 2012, respectively, were excluded.
  • Unvested restricted stock units of 7.5 million and 8.7 million weighted-average shares at June 30, 2013 and 2012, respectively, were excluded.
XML 86 R22.xml IDEA: ACCRUED WARRANTY (Tables) 2.4.0.8306 - Disclosure - ACCRUED WARRANTY (Tables)truefalsefalse1false falsefalsefrom-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_ProductWarrantiesDisclosuresAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The following table details the change in the accrued warranty balance (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="11%" colspan="7" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Three Months Ended</strong></td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2012</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Beginning balance</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">7,520</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">7,586</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Additional warranties issued</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,142</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,624</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Adjustments for warranties issued in prior fiscal years</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(60</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">317</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Settlements</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(2,587</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(2,730</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="88%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Ending balance</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 7,015</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 7,797</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> </table> <br /> <!--EndFragment--></div> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 false0falseACCRUED WARRANTY (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/AccruedWarrantyTables12 XML 87 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCRUED WARRANTY
3 Months Ended
Jun. 30, 2013
ACCRUED WARRANTY [Abstract]  
ACCRUED WARRANTY

NOTE 6 ACCRUED WARRANTY

The following table details the change in the accrued warranty balance (in thousands):

    Three Months Ended
        June 30, 2013       June 30, 2012
Beginning balance   $        7,520     $        7,586  
       Additional warranties issued     2,142       2,624  
       Adjustments for warranties issued in prior fiscal years     (60 )     317  
       Settlements     (2,587 )     (2,730 )
Ending balance   $ 7,015     $ 7,797  

We generally warrant our products against defects for 1 to 3 years. A provision for estimated future costs and estimated returns for credit relating to warranty is recorded when products are shipped and revenue recognized. Our estimate of future costs to satisfy warranty obligations is primarily based on historical trends and, if believed to be significantly different from historical trends, estimates of future failure rates and future costs of repair including materials consumed in the repair, labor and overhead amounts necessary to perform the repair. If future actual failure rates differ from our estimates, we record the impact in subsequent periods. If future actual costs to repair were to differ significantly from our estimates, we record the impact of these unforeseen cost differences in subsequent periods.

XML 88 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
BASIS OF PRESENTATION
3 Months Ended
Jun. 30, 2013
BASIS OF PRESENTATION [Abstract]  
BASIS OF PRESENTATION

NOTE 1 BASIS OF PRESENTATION

Quantum Corporation ("Quantum", the "Company", "us" or "we"), founded in 1980, is a global expert in data protection and big data management. We provide solutions for storing and protecting information in physical, virtual, cloud and big data environments that are designed to help customers be certain they are maximizing the value of their data over its entire lifecycle. With our solutions, customers can better adapt in a world of continuing change by keeping and protecting more data for a longer period of time while reducing costs and increasing return on investment. We work closely with a broad network of distributors, value-added resellers ("VARs"), direct marketing resellers ("DMRs"), original equipment manufacturers ("OEMs") and other suppliers to meet customers' evolving data protection and big data management needs. Our stock is traded on the New York Stock Exchange under the symbol QTM.

The accompanying unaudited Condensed Consolidated Financial Statements include the accounts of Quantum and our wholly-owned subsidiaries. All intercompany balances and transactions have been eliminated. In the Consolidated Statements of Cash Flows prior period income taxes payable has been reclassified into other assets and liabilities to conform to current period presentation. This reclassification had no impact on total assets, income (loss) from operations, net income (loss) or net cash provided by (used in) operating activities. The interim financial statements reflect all adjustments, consisting of normal recurring adjustments that, in the opinion of management, are necessary for a fair statement of the results for the periods shown. The results of operations for such periods are not necessarily indicative of the results expected for the full fiscal year. The Consolidated Balance Sheet as of March 31, 2013 has been derived from the audited financial statements at that date, but it does not include all disclosures required by accounting principles generally accepted in the United States for complete financial statements. The accompanying financial statements should be read in conjunction with the audited Consolidated Financial Statements for the fiscal year ended March 31, 2013 included in our Annual Report on Form 10-K, as filed with the Securities and Exchange Commission on June 7, 2013.

XML 89 R37.xml IDEA: RESTRUCTURING CHARGES (Schedule of Restructuring Expense) (Details) 2.4.0.840701 - Disclosure - RESTRUCTURING CHARGES (Schedule of Restructuring Expense) (Details)truefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$from-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$from-2012-04-01-to-2012-06-30.1811.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2012-04-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1us-gaap_RestructuringAndRelatedActivitiesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_SeveranceCosts1us-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse24830002483USD$falsetruefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(10) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 false23false 2us-gaap_BusinessExitCosts1us-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse7600076falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 false24false 2us-gaap_RestructuringChargesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse25590002559USD$falsetruefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 true2falseRESTRUCTURING CHARGES (Schedule of Restructuring Expense) (Details) (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/RestructuringChargesScheduleOfRestructuringExpenseDetails24 XML 90 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; word-wrap: break-word; } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 91 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
NET INCOME (LOSS) PER SHARE (Narrative) (Details)
In Millions, unless otherwise specified
3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Stock Options [Member]
   
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 10.7 18.9
Unvested restricted stock units [Member]
   
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 7.5 8.7
3.50% convertible subordinated notes [Member]
   
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 31.2 31.2
Convertible subordinated notes, interest rate 3.50% 3.50%
4.50% convertible subordinated notes [Member]
   
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 42.5  
Convertible subordinated notes, interest rate 4.50%  
XML 92 R13.xml IDEA: RESTRUCTURING CHARGES 2.4.0.8107 - Disclosure - RESTRUCTURING CHARGEStruefalsefalse1false falsefalsefrom-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_RestructuringAndRelatedActivitiesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="text-align: left"><strong style="font-family: Times New Roman; font-size: 80%">NOTE 7 RESTRUCTURING CHARGES</strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> In the first quarter of fiscal 2014, restructuring actions were primarily the result of strategic management decisions to outsource our manufacturing operations and further consolidate production and service activities. We had no restructuring expense in the first quarter of fiscal 2013. The types of restructuring expense for the three months ended June 30, 2013 were (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="9%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Three Months Ended</strong></td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2012</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Severance and benefits</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,483</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">-</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> Facilities</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">76</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">-</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 2,559</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right">-</td> </tr> </table> <br /> <p style="text-align: left"><strong><em style="font-family: Times New Roman; font-size: 80%">Accrued Restructuring</em></strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The following tables show the activity and the estimated timing of future payouts for accrued restructuring (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="17%" colspan="11" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Three Months Ended June 30, 2013</strong></td> </tr> <tr style="PADDING-BOTTOM: 2pt; PADDING-TOP: 2pt; LINE-HEIGHT: normal" valign="bottom"> <td width="89%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Severance<br /> and Benefits</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Facilities</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Total</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Balance as of March 31, 2013</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,711</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,045</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">4,756</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Restructuring costs</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,036</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">76</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,112</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Restructuring charge reversal</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(553</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">-</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(553</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Cash payments</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(1,429</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(110</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(1,539</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Balance as of June 30, 2013</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 3,765</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 2,011</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 5,776</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> </table> <br /> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr style="PADDING-BOTTOM: 2pt; PADDING-TOP: 2pt; LINE-HEIGHT: normal" valign="bottom"> <td width="85%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Severance<br /> and Benefits</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Facilities</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Total</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="85%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Estimated timing of future payouts:</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="85%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Next twelve months</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,765</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">352</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="right"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">4,117</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="85%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; July 2014 through February 2021</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right">-</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 1,659</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 1,659</td> </tr> <tr valign="bottom"> <td width="85%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">3,765</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">2,011</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">5,776</td> </tr> </table> <br /> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> As noted above, the $3.0 million severance and benefit restructuring costs during the first quarter of fiscal 2013 were the result of deciding to outsource our manufacturing operations and further consolidate production and service activities. The restructuring charge reversal during the first quarter of fiscal 2014 was due to retaining certain positions and employees transferring from eliminated positions to fill other staffing needs. The $1.7 million of facility restructuring lease payments scheduled to occur between July 2014 and February 2021 is included in other long-term liabilities in the Condensed Consolidated Balance Sheets.</p> <!--EndFragment--></div> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 false0falseRESTRUCTURING CHARGESUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/RestructuringCharges12 XML 93 R38.xml IDEA: RESTRUCTURING CHARGES (Schedule of Accrued Restructuring) (Details) 2.4.0.840702 - Disclosure - RESTRUCTURING CHARGES (Schedule of Accrued Restructuring) (Details)truefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$from-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 3us-gaap_RestructuringCostAndReserveLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 4us-gaap_RestructuringReserveus-gaap_truecreditinstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabel1truefalsefalse47560004756USD$falsetruefalsexbrli:monetaryItemTypemonetaryCarrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 false23false 4us-gaap_RestructuringCostsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse31120003112USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false24false 4us-gaap_RestructuringReserveAccrualAdjustmentus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-553000-553USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 40 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394291&loc=d3e17658-110867 false25false 4us-gaap_PaymentsForRestructuringus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-1539000-1539USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false26false 4us-gaap_RestructuringReserveus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse57760005776USD$falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 false27false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2false USDtruefalse$from-2013-04-01-to-2013-06-30.1810.0.1817.4621.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00falsefalseSeverance and Benefits [Member]us-gaap_RestructuringCostAndReserveAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EmployeeSeveranceMemberus-gaap_RestructuringCostAndReserveAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse08true 3us-gaap_RestructuringCostAndReserveLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse09false 4us-gaap_RestructuringReserveus-gaap_truecreditinstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabel1truefalsefalse27110002711USD$falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 false210false 4us-gaap_RestructuringCostsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse30360003036USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false211false 4us-gaap_RestructuringReserveAccrualAdjustmentus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-553000-553USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 40 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394291&loc=d3e17658-110867 false212false 4us-gaap_PaymentsForRestructuringus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-1429000-1429USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false213false 4us-gaap_RestructuringReserveus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse37650003765USD$falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 false214false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse3false USDtruefalse$from-2013-04-01-to-2013-06-30.1810.0.1987.4621.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00falsefalseFacilities [Member]us-gaap_RestructuringCostAndReserveAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FacilityClosingMemberus-gaap_RestructuringCostAndReserveAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse015true 3us-gaap_RestructuringCostAndReserveLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse016false 4us-gaap_RestructuringReserveus-gaap_truecreditinstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabel1truefalsefalse20450002045USD$falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 false217false 4us-gaap_RestructuringCostsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse7600076USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false218false 4us-gaap_RestructuringReserveAccrualAdjustmentus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1falsefalsefalse00&nbsp;&nbsp;USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 40 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394291&loc=d3e17658-110867 false219false 4us-gaap_PaymentsForRestructuringus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-110000-110USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false220false 4us-gaap_RestructuringReserveus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse20110002011USD$falsetruefalsexbrli:monetaryItemTypemonetaryCarrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 false2falseRESTRUCTURING CHARGES (Schedule of Accrued Restructuring) (Details) (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/RestructuringChargesScheduleOfAccruedRestructuringDetails120 XML 94 R23.xml IDEA: RESTRUCTURING CHARGES (Tables) 2.4.0.8307 - Disclosure - RESTRUCTURING CHARGES (Tables)truefalsefalse1false falsefalsefrom-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_RestructuringAndRelatedActivitiesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The types of restructuring expense for the three months ended June 30, 2013 were (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="9%" colspan="5" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Three Months Ended</strong></td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2013</strong></td> <td style="TEXT-ALIGN: center" width="1%" nowrap="nowrap"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">June 30, 2012</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Severance and benefits</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,483</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">$</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">-</td> </tr> <tr valign="bottom"> <td width="90%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> Facilities</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">76</td> <td width="1%" nowrap="nowrap" align="right">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">-</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="90%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 2,559</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right">-</td> </tr> </table> <br /> <!--EndFragment--></div> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 false03false 2us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="font-family: Times New Roman; font-size: 80%; text-align: left"> The following tables show the activity and the estimated timing of future payouts for accrued restructuring (in thousands):</p> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="17%" colspan="11" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Three Months Ended June 30, 2013</strong></td> </tr> <tr style="PADDING-BOTTOM: 2pt; PADDING-TOP: 2pt; LINE-HEIGHT: normal" valign="bottom"> <td width="89%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Severance<br /> and Benefits</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Facilities</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="5%" colspan="3" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Total</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Balance as of March 31, 2013</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,711</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">2,045</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">4,756</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Restructuring costs</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,036</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">76</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,112</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Restructuring charge reversal</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(553</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">-</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">(553</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">)</td> </tr> <tr valign="bottom"> <td width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Cash payments</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(1,429</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(110</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">(1,539</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">)</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="89%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Balance as of June 30, 2013</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 3,765</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 2,011</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 5,776</td> <td style="BORDER-BOTTOM: #000000 2pt double" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> </tr> </table> <br /> <!--EndFragment--></div> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 false04false 2qtm_ScheduleOfEstimatedFuturePayoutsForAccruedRestructuringTableTextBlockqtm_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-COLLAPSE: collapse; LINE-HEIGHT: 14pt" cellspacing="0" cellpadding="0" width="90%" border="0"> <tr style="PADDING-BOTTOM: 2pt; PADDING-TOP: 2pt; LINE-HEIGHT: normal" valign="bottom"> <td width="85%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Severance<br /> and Benefits</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Facilities</strong></td> <td width="1%" nowrap="nowrap" align="left"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; TEXT-ALIGN: center" width="4%" colspan="2" nowrap="nowrap"><strong style="font-family: Times New Roman; font-size: 70%">Total</strong></td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="85%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%">Estimated timing of future payouts:</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="left"> &nbsp;</td> </tr> <tr valign="bottom"> <td width="85%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Next twelve months</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">3,765</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">352</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="right"><font style="font-family: Times New Roman; font-size: 80%">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font> </td> <td width="3%" nowrap="nowrap" align="right" style="font-family: Times New Roman; font-size: 80%">4,117</td> </tr> <tr valign="bottom"> <td bgcolor="#c0c0c0" width="85%" nowrap="nowrap" align="left" style="font-family: Times New Roman; font-size: 80%"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; July 2014 through February 2021</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right">-</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 1,659</td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> &nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; font-family: Times New Roman; font-size: 80%" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"> 1,659</td> </tr> <tr valign="bottom"> <td width="85%" nowrap="nowrap" align="left">&nbsp;</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">3,765</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">2,011</td> <td width="1%" nowrap="nowrap" align="left">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="1%" nowrap="nowrap" align="left">$</td> <td style="BORDER-BOTTOM: #000000 2pt double; font-family: Times New Roman; font-size: 80%" width="3%" nowrap="nowrap" align="right">5,776</td> </tr> </table> <br /> <!--EndFragment--></div> </div>falsefalsefalsenonnum:textBlockItemTypenaThe schedule of estimated future payouts for accrued restructuring charges.No definition available.false0falseRESTRUCTURING CHARGES (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/RestructuringChargesTables14 XML 95 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
INTANGIBLE ASSETS AND GOODWILL (Schedule of Intangible Assets) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Mar. 31, 2013
Intangible Assets Excluding Goodwill [Line Items]    
Gross Amount $ 290,390 $ 290,390
Accumulated Amortization (279,801) (277,577)
Net Amount 10,589 12,813
Purchased technology [Member]
   
Intangible Assets Excluding Goodwill [Line Items]    
Gross Amount 180,613 180,613
Accumulated Amortization (178,536) (178,168)
Net Amount 2,077 2,445
Trademarks [Member]
   
Intangible Assets Excluding Goodwill [Line Items]    
Gross Amount 3,900 3,900
Accumulated Amortization (3,900) (3,900)
Net Amount      
Customer lists [Member]
   
Intangible Assets Excluding Goodwill [Line Items]    
Gross Amount 105,719 105,719
Accumulated Amortization (97,365) (95,509)
Net Amount 8,354 10,210
In-process research and development [Member]
   
Intangible Assets Excluding Goodwill [Line Items]    
Gross Amount 158 158
Accumulated Amortization      
Net Amount $ 158 $ 158
XML 96 R36.xml IDEA: ACCRUED WARRANTY (Schedule of Change in Accrued Warranty Balance) (Details) 2.4.0.840601 - Disclosure - ACCRUED WARRANTY (Schedule of Change in Accrued Warranty Balance) (Details)truefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$from-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$from-2012-04-01-to-2012-06-30.1811.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2012-04-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1us-gaap_ProductWarrantiesDisclosuresAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_StandardProductWarrantyAccrualCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabel1truefalsefalse75200007520USD$falsetruefalse2truefalsefalse75860007586USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount as of the balance sheet date of the aggregate standard product warranty liability that is expected to be paid within one year or the normal operating cycle, if longer. Does not include the balance for the extended product warranty liability.No definition available.false23false 2us-gaap_StandardProductWarrantyAccrualWarrantiesIssuedus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse21420002142falsefalsefalse2truefalsefalse26240002624falsefalsefalsexbrli:monetaryItemTypemonetaryRepresents the aggregate increase in the liability for accruals related to standard product warranties issued during the reporting period. Does not include any increase in the liability for accruals related to extended product warranties.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph ((c)(3)) -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 false24false 2us-gaap_StandardProductWarrantyAccrualPreexistingIncreaseDecreaseus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse-60000-60falsefalsefalse2truefalsefalse317000317falsefalsefalsexbrli:monetaryItemTypemonetaryRepresents the aggregate Increase or Decrease in the liability during the reporting period for accruals related to preexisting standard product warranties (including adjustments related to changes in estimates). Does not include any Increase or Decrease in the liability for accruals related to extended product warranties.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph ((c)(4)) -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 false25false 2us-gaap_StandardProductWarrantyAccrualPaymentsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-2587000-2587falsefalsefalse2truefalsefalse-2730000-2730falsefalsefalsexbrli:monetaryItemTypemonetaryRepresents the aggregate decrease in the liability for payments made (in cash or in kind) to satisfy claims under the terms of the standard product warranty. Does not include any Increase or Decrease in the liability for payments related to extended product warranties.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph ((c)(2)) -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 false26false 2us-gaap_StandardProductWarrantyAccrualCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse70150007015USD$falsetruefalse2truefalsefalse77970007797USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount as of the balance sheet date of the aggregate standard product warranty liability that is expected to be paid within one year or the normal operating cycle, if longer. Does not include the balance for the extended product warranty liability.No definition available.false2falseACCRUED WARRANTY (Schedule of Change in Accrued Warranty Balance) (Details) (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/AccruedWarrantyScheduleOfChangeInAccruedWarrantyBalanceDetails26 XML 97 R43.xml IDEA: STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Schedule of Stock Option Activity) (Details) 2.4.0.840804 - Disclosure - STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Schedule of Stock Option Activity) (Details)truefalseIn Thousands, except Per Share data, unless otherwise specifiedfalse1false USDfalsefalse$from-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USD_per_shareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 3us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberus-gaap_truenainstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabel1truefalsefalse1605000016050falsefalsefalsexbrli:sharesItemTypesharesNumber of options outstanding, including both vested and non-vested options.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false13false 3us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercisedus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-63000-63falsefalsefalsexbrli:sharesItemTypesharesNumber of share options (or share units) exercised during the current period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28,29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 false14false 3us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-62000-62falsefalsefalsexbrli:sharesItemTypesharesThe number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(3) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false15false 3us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriodus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-4000-4falsefalsefalsexbrli:sharesItemTypesharesNumber of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(4) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false16false 3us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberus-gaap_truenainstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse1592100015921falsefalsefalsexbrli:sharesItemTypesharesNumber of options outstanding, including both vested and non-vested options.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false17false 3us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumberus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse1586300015863falsefalsefalsexbrli:sharesItemTypesharesAs of the balance sheet date, the number of shares into which fully vested and expected to vest stock options outstanding can be converted under the option plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false18false 3us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumberus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse1519200015192falsefalsefalsexbrli:sharesItemTypesharesThe number of exercisable share options (fully vested and expected to vest) that may be converted as of the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false19true 2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePriceAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse010false 3us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceus-gaap_truenainstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabel1truefalsefalse2.142.14USD$falsetruefalsenum:perShareItemTypedecimalWeighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false311false 3us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePriceus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse0.950.95USD$falsetruefalsenum:perShareItemTypedecimalWeighted average price at which option holders acquired shares when converting their stock options into shares.No definition available.false312false 3us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePriceus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse1.491.49USD$falsetruefalsenum:perShareItemTypedecimalWeighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.No definition available.false313false 3us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePriceus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse2.622.62USD$falsetruefalsenum:perShareItemTypedecimalWeighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired.No definition available.false314false 3us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceus-gaap_truenainstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse2.152.15USD$falsetruefalsenum:perShareItemTypedecimalWeighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false315false 3us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePriceus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse2.152.15USD$falsetruefalsenum:perShareItemTypedecimalAs of the balance sheet date, the weighted-average exercise price for outstanding stock options that are fully vested or expected to vest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false316false 3us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePriceus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse2.132.13USD$falsetruefalsenum:perShareItemTypedecimalThe weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false317true 2qtm_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsWeightedAverageRemainingContractualTermAbstractqtm_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse018false 3us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2us-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse001 year 8 months 12 daysfalsefalsefalsexbrli:durationItemTypenaWeighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false019false 3us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1us-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse001 year 8 months 5 daysfalsefalsefalsexbrli:durationItemTypenaWeighted average remaining contractual term for fully vested and expected to vest options outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false020false 3us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1us-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse001 year 6 months 18 daysfalsefalsefalsexbrli:durationItemTypenaWeighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false021true 2qtm_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsIntrinsicValueAbstractqtm_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse022false 3us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse20230002023USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false223false 3us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse20220002022falsefalsefalsexbrli:monetaryItemTypemonetaryAmount by which the current fair value of the underlying stock exceeds the exercise price of fully vested and expected to vest options outstanding.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false224false 3us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse19960001996USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of difference between fair value of the underlying shares reserved for issuance and exercise price of fully vested and expected to vest options that are exercisable.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false2falseSTOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Schedule of Stock Option Activity) (Details) (USD $)ThousandsThousandsNoRoundingUnKnowntruefalsefalseSheethttp://www.quantum.com/role/StockIncentivePlansAndSharebasedCompensationScheduleOfStockOptionActivityDetails124 XML 98 R26.xml IDEA: REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Narrative) (Details) 2.4.0.840201 - Disclosure - REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Narrative) (Details)truefalseIn Millions, unless otherwise specifiedfalse1false USDtruefalse$from-2012-04-01-to-2013-03-31.1886.0.29839.4341.0.0.0.0http://www.sec.gov/CIK0000709283duration2012-04-01T00:00:002013-03-31T00:00:00falsefalseCumulative Overstatement of Revenue and Accounts Receivable [Member]us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisxbrldihttp://xbrl.org/2006/xbrldiqtm_CumulativeOverstatementOfRevenueAndAccountsReceivableMemberus-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDtruefalse$from-2012-04-01-to-2013-03-31.1886.0.29842.4341.0.0.0.0http://www.sec.gov/CIK0000709283duration2012-04-01T00:00:002013-03-31T00:00:00falsefalseOverstatement (Understatement) of Revenue [Member]us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisxbrldihttp://xbrl.org/2006/xbrldiqtm_OverstatementUnderstatementOfRevenueMemberus-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDtruefalse$from-2011-04-01-to-2012-03-31.1887.0.29842.4341.0.0.0.0http://www.sec.gov/CIK0000709283duration2011-04-01T00:00:002012-03-31T00:00:00falsefalseOverstatement (Understatement) of Revenue [Member]us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisxbrldihttp://xbrl.org/2006/xbrldiqtm_OverstatementUnderstatementOfRevenueMemberus-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4false USDtruefalse$from-2010-04-01-to-2011-03-31.1888.0.29842.4341.0.0.0.0http://www.sec.gov/CIK0000709283duration2010-04-01T00:00:002011-03-31T00:00:00falsefalseOverstatement (Understatement) of Revenue [Member]us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisxbrldihttp://xbrl.org/2006/xbrldiqtm_OverstatementUnderstatementOfRevenueMemberus-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5false USDtruefalse$from-2013-01-01-to-2013-03-31.1893.0.29843.4341.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-01-01T00:00:002013-03-31T00:00:00falsefalse(Understatement) of Accrual of Sales Commission Expense [Member]us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisxbrldihttp://xbrl.org/2006/xbrldiqtm_UnderstatementOfAccrualOfSalesCommissionExpenseMemberus-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6false USDtruefalse$from-2013-04-01-to-2013-06-30.1810.0.30522.4341.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00falsefalseReduction in Net Income [Member]us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisxbrldihttp://xbrl.org/2006/xbrldiqtm_ReductionInNetIncomeMemberus-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$7false USDtruefalse$from-2009-04-01-to-2010-03-31.1934.0.29844.4341.0.0.0.0http://www.sec.gov/CIK0000709283duration2009-04-01T00:00:002010-03-31T00:00:00falsefalseOverstatement of DXi OEM Software Revenue [Member]us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisxbrldihttp://xbrl.org/2006/xbrldiqtm_OverstatementOfSoftwareRevenueMemberus-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8false USDtruefalse$from-2010-04-01-to-2011-03-31.1888.0.29845.4341.0.0.0.0http://www.sec.gov/CIK0000709283duration2010-04-01T00:00:002011-03-31T00:00:00falsefalse(Understatement) of Royalty Revenue [Member]us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisxbrldihttp://xbrl.org/2006/xbrldiqtm_UnderstatementOfRoyaltyRevenueMemberus-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9false USDtruefalse$from-2012-04-01-to-2013-03-31.1886.0.29846.4341.0.0.0.0http://www.sec.gov/CIK0000709283duration2012-04-01T00:00:002013-03-31T00:00:00falsefalse(Understatement) of Payroll Tax Expense on Commissions [Member]us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisxbrldihttp://xbrl.org/2006/xbrldiqtm_UnderstatementOfPayrollTaxExpenseOnCommissionsMemberus-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$10false USDtruefalse$from-2011-04-01-to-2012-03-31.1887.0.29846.4341.0.0.0.0http://www.sec.gov/CIK0000709283duration2011-04-01T00:00:002012-03-31T00:00:00falsefalse(Understatement) of Payroll Tax Expense on Commissions [Member]us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisxbrldihttp://xbrl.org/2006/xbrldiqtm_UnderstatementOfPayrollTaxExpenseOnCommissionsMemberus-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$11false USDtruefalse$from-2010-04-01-to-2011-03-31.1888.0.29846.4341.0.0.0.0http://www.sec.gov/CIK0000709283duration2010-04-01T00:00:002011-03-31T00:00:00falsefalse(Understatement) of Payroll Tax Expense on Commissions [Member]us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisxbrldihttp://xbrl.org/2006/xbrldiqtm_UnderstatementOfPayrollTaxExpenseOnCommissionsMemberus-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 3qtm_ErrorCorrectionsAndPriorPeriodAdjustmentsRevisionsLineItemsqtm_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalse11falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 4us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsAmountus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse15000001.5USD$falsetruefalse2truefalsefalse1000000.1USD$falsetruefalse3truefalsefalse-100000-0.1USD$falsetruefalse4truefalsefalse1000000.1USD$falsetruefalse5truefalsefalse-700000-0.7USD$falsetruefalse6truefalsefalse-2200000-2.2USD$falsetruefalse7truefalsefalse7000000.7USD$falsetruefalse8truefalsefalse-500000-0.5USD$falsetruefalse9truefalsefalse-900000-0.9USD$falsetruefalse10truefalsefalse-300000-0.3USD$falsetruefalse11truefalsefalse-600000-0.6USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of each individual error being corrected in the correcting adjustment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 1.N.Q3) -URI http://asc.fasb.org/extlink&oid=26874127&loc=d3e30840-122693 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 1 -Section N false2falseREVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Narrative) (Details) (USD $)HundredThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/RevisionOfPriorPeriodFinancialStatementsNarrativeDetails112 XML 99 R28.xml IDEA: REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Consolidated Statements of Operations) (Details) 2.4.0.840203 - Disclosure - REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Consolidated Statements of Operations) (Details)truefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$from-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$from-2012-04-01-to-2012-06-30.1811.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2012-04-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDtruefalse$from-2013-01-01-to-2013-03-31.1893.0.4755.5162.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-01-01T00:00:002013-03-31T00:00:00falsefalseAs Reported [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ScenarioPreviouslyReportedMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4false USDtruefalse$from-2012-10-01-to-2012-12-31.1891.0.4755.5162.0.0.0.0http://www.sec.gov/CIK0000709283duration2012-10-01T00:00:002012-12-31T00:00:00falsefalseAs Reported [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ScenarioPreviouslyReportedMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5false USDtruefalse$from-2012-07-01-to-2012-09-30.1889.0.4755.5162.0.0.0.0http://www.sec.gov/CIK0000709283duration2012-07-01T00:00:002012-09-30T00:00:00falsefalseAs Reported [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ScenarioPreviouslyReportedMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6false USDtruefalse$from-2012-04-01-to-2012-06-30.1811.0.4755.5162.0.0.0.0http://www.sec.gov/CIK0000709283duration2012-04-01T00:00:002012-06-30T00:00:00falsefalseAs Reported [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ScenarioPreviouslyReportedMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$7false USDtruefalse$from-2012-01-01-to-2012-03-31.1899.0.4755.5162.0.0.0.0http://www.sec.gov/CIK0000709283duration2012-01-01T00:00:002012-03-31T00:00:00falsefalseAs Reported [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ScenarioPreviouslyReportedMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8false USDtruefalse$from-2011-10-01-to-2011-12-31.1897.0.4755.5162.0.0.0.0http://www.sec.gov/CIK0000709283duration2011-10-01T00:00:002011-12-31T00:00:00falsefalseAs Reported [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ScenarioPreviouslyReportedMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9false USDtruefalse$from-2011-07-01-to-2011-09-30.1895.0.4755.5162.0.0.0.0http://www.sec.gov/CIK0000709283duration2011-07-01T00:00:002011-09-30T00:00:00falsefalseAs Reported [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ScenarioPreviouslyReportedMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$10false USDtruefalse$from-2011-04-01-to-2011-06-30.1894.0.4755.5162.0.0.0.0http://www.sec.gov/CIK0000709283duration2011-04-01T00:00:002011-06-30T00:00:00falsefalseAs Reported [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ScenarioPreviouslyReportedMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$11false USDtruefalse$from-2012-04-01-to-2013-03-31.1886.0.4755.5162.0.0.0.0http://www.sec.gov/CIK0000709283duration2012-04-01T00:00:002013-03-31T00:00:00falsefalseAs Reported [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ScenarioPreviouslyReportedMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$12false USDtruefalse$from-2011-04-01-to-2012-03-31.1887.0.4755.5162.0.0.0.0http://www.sec.gov/CIK0000709283duration2011-04-01T00:00:002012-03-31T00:00:00falsefalseAs Reported [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ScenarioPreviouslyReportedMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$13false USDtruefalse$from-2010-04-01-to-2011-03-31.1888.0.4755.5162.0.0.0.0http://www.sec.gov/CIK0000709283duration2010-04-01T00:00:002011-03-31T00:00:00falsefalseAs Reported [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ScenarioPreviouslyReportedMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$14false USDtruefalse$from-2013-01-01-to-2013-03-31.1893.0.4758.5162.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-01-01T00:00:002013-03-31T00:00:00falsefalseAs Revised [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ScenarioActualMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$15false USDtruefalse$from-2012-10-01-to-2012-12-31.1891.0.4758.5162.0.0.0.0http://www.sec.gov/CIK0000709283duration2012-10-01T00:00:002012-12-31T00:00:00falsefalseAs Revised [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ScenarioActualMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$16false USDtruefalse$from-2012-07-01-to-2012-09-30.1889.0.4758.5162.0.0.0.0http://www.sec.gov/CIK0000709283duration2012-07-01T00:00:002012-09-30T00:00:00falsefalseAs Revised [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ScenarioActualMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$17false USDtruefalse$from-2012-04-01-to-2012-06-30.1811.0.4758.5162.0.0.0.0http://www.sec.gov/CIK0000709283duration2012-04-01T00:00:002012-06-30T00:00:00falsefalseAs Revised [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ScenarioActualMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$18false USDtruefalse$from-2012-01-01-to-2012-03-31.1899.0.4758.5162.0.0.0.0http://www.sec.gov/CIK0000709283duration2012-01-01T00:00:002012-03-31T00:00:00falsefalseAs Revised [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ScenarioActualMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$19false USDtruefalse$from-2011-10-01-to-2011-12-31.1897.0.4758.5162.0.0.0.0http://www.sec.gov/CIK0000709283duration2011-10-01T00:00:002011-12-31T00:00:00falsefalseAs Revised [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ScenarioActualMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$20false USDtruefalse$from-2011-07-01-to-2011-09-30.1895.0.4758.5162.0.0.0.0http://www.sec.gov/CIK0000709283duration2011-07-01T00:00:002011-09-30T00:00:00falsefalseAs Revised [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ScenarioActualMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$21false USDtruefalse$from-2011-04-01-to-2011-06-30.1894.0.4758.5162.0.0.0.0http://www.sec.gov/CIK0000709283duration2011-04-01T00:00:002011-06-30T00:00:00falsefalseAs Revised [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ScenarioActualMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$22false USDtruefalse$from-2012-04-01-to-2013-03-31.1886.0.4758.5162.0.0.0.0http://www.sec.gov/CIK0000709283duration2012-04-01T00:00:002013-03-31T00:00:00falsefalseAs Revised [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ScenarioActualMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$23false USDtruefalse$from-2011-04-01-to-2012-03-31.1887.0.4758.5162.0.0.0.0http://www.sec.gov/CIK0000709283duration2011-04-01T00:00:002012-03-31T00:00:00falsefalseAs Revised [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ScenarioActualMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$24false USDtruefalse$from-2010-04-01-to-2011-03-31.1888.0.4758.5162.0.0.0.0http://www.sec.gov/CIK0000709283duration2010-04-01T00:00:002011-03-31T00:00:00falsefalseAs Revised [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ScenarioActualMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 3qtm_ErrorCorrectionsAndPriorPeriodAdjustmentsRevisionsLineItemsqtm_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13falsefalsefalse00falsefalsefalse14falsefalsefalse00falsefalsefalse15falsefalsefalse00falsefalsefalse16falsefalsefalse00falsefalsefalse17falsefalsefalse00falsefalsefalse18falsefalsefalse00falsefalsefalse19falsefalsefalse00falsefalsefalse20falsefalsefalse00falsefalsefalse21falsefalsefalse00falsefalsefalse22falsefalsefalse00falsefalsefalse23falsefalsefalse00falsefalsefalse24falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 4us-gaap_SalesRevenueGoodsNetus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse8596900085969USD$falsetruefalse2truefalsefalse9378500093785USD$falsetruefalse3truefalsefalse9264800092648USD$falsetruefalse4truefalsefalse112517000112517USD$falsetruefalse5truefalsefalse100067000100067USD$falsetruefalse6truefalsefalse9381100093811USD$falsetruefalse7truefalsefalse109865000109865USD$falsetruefalse8truefalsefalse124081000124081USD$falsetruefalse9truefalsefalse115126000115126USD$falsetruefalse10truefalsefalse102268000102268USD$falsetruefalse11truefalsefalse399043000399043USD$falsetruefalse12truefalsefalse451340000451340USD$falsetruefalse13truefalsefalse456903000456903USD$falsetruefalse14truefalsefalse9262100092621USD$falsetruefalse15truefalsefalse112490000112490USD$falsetruefalse16truefalsefalse100041000100041USD$falsetruefalse17truefalsefalse9378500093785USD$falsetruefalse18truefalsefalse109897000109897USD$falsetruefalse19truefalsefalse124113000124113USD$falsetruefalse20truefalsefalse115158000115158USD$falsetruefalse21truefalsefalse102300000102300USD$falsetruefalse22truefalsefalse398937000398937USD$falsetruefalse23truefalsefalse451468000451468USD$falsetruefalse24truefalsefalse457505000457505USD$falsetruefalsexbrli:monetaryItemTypemonetaryAggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 false23false 4us-gaap_RoyaltyRevenueus-gaap_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:monetaryItemTypemonetaryRevenue earned during the period from the leasing or otherwise lending to a third party the entity's rights or title to certain property. Royalty revenue is derived from a percentage or stated amount of sales proceeds or revenue generated by the third party using the entity's property. Examples of property from which royalties may be derived include patents and oil and mineral rights.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 false24false 4us-gaap_Revenuesus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse147969000147969falsefalsefalse2truefalsefalse140853000140853falsefalsefalse3truefalsefalse139958000139958falsefalsefalse4truefalsefalse159395000159395falsefalsefalse5truefalsefalse147340000147340falsefalsefalse6truefalsefalse140879000140879falsefalsefalse7truefalsefalse160304000160304falsefalsefalse8truefalsefalse173492000173492falsefalsefalse9truefalsefalse165039000165039falsefalsefalse10truefalsefalse153535000153535falsefalsefalse11truefalsefalse587572000587572falsefalsefalse12truefalsefalse652370000652370falsefalsefalse13truefalsefalse672270000672270falsefalsefalse14truefalsefalse139931000139931falsefalsefalse15truefalsefalse159368000159368falsefalsefalse16truefalsefalse147314000147314falsefalsefalse17truefalsefalse140853000140853falsefalsefalse18truefalsefalse160336000160336falsefalsefalse19truefalsefalse173524000173524falsefalsefalse20truefalsefalse165071000165071falsefalsefalse21truefalsefalse153055000153055falsefalsefalse22truefalsefalse587466000587466falsefalsefalse23truefalsefalse651986000651986falsefalsefalse24truefalsefalse673384000673384falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 true25false 4us-gaap_CostOfServicesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse1923100019231falsefalsefalse2truefalsefalse2030400020304falsefalsefalse3truefalsefalse1972100019721falsefalsefalse4truefalsefalse1936000019360falsefalsefalse5truefalsefalse2023200020232falsefalsefalse6truefalsefalse2033400020334falsefalsefalse7truefalsefalse2272700022727falsefalsefalse8truefalsefalse2253700022537falsefalsefalse9truefalsefalse2112900021129falsefalsefalse10truefalsefalse2206600022066falsefalsefalse11truefalsefalse7964700079647falsefalsefalse12truefalsefalse8845900088459falsefalsefalse13truefalsefalse9431100094311falsefalsefalse14truefalsefalse1970800019708falsefalsefalse15truefalsefalse1936000019360falsefalsefalse16truefalsefalse2023200020232falsefalsefalse17truefalsefalse2030400020304falsefalsefalse18truefalsefalse2272200022722falsefalsefalse19truefalsefalse2254800022548falsefalsefalse20truefalsefalse2113200021132falsefalsefalse21truefalsefalse2206400022064falsefalsefalse22truefalsefalse7960400079604falsefalsefalse23truefalsefalse8846600088466falsefalsefalse24truefalsefalse9431100094311falsefalsefalsexbrli:monetaryItemTypemonetaryTotal costs related to services rendered by an entity during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 false26false 4us-gaap_CostOfRevenueus-gaap_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:monetaryItemTypemonetaryThe aggregate cost of goods produced and sold and services rendered during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 true27false 4us-gaap_GrossProfitus-gaap_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:monetaryItemTypemonetaryAggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 true28false 4us-gaap_SellingAndMarketingExpenseus-gaap_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:monetaryItemTypemonetaryThe aggregate total amount of expenses directly related to the marketing or selling of products or services.No definition available.true29false 4us-gaap_OperatingExpensesus-gaap_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:monetaryItemTypemonetaryGenerally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.No definition available.true210false 4us-gaap_OperatingIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse58470005847falsefalsefalse2truefalsefalse-13974000-13974falsefalsefalse3truefalsefalse-12289000-12289falsefalsefalse4truefalsefalse-5628000-5628falsefalsefalse5truefalsefalse-9971000-9971falsefalsefalse6truefalsefalse-14812000-14812falsefalsefalse7truefalsefalse-7006000-7006falsefalsefalse8truefalsefalse69790006979falsefalsefalse9truefalsefalse69000006900falsefalsefalse10truefalsefalse-1681000-1681falsefalsefalse11truefalsefalse-42700000-42700falsefalsefalse12truefalsefalse51920005192falsefalsefalse13truefalsefalse2470400024704falsefalsefalse14truefalsefalse-12969000-12969falsefalsefalse15truefalsefalse-5655000-5655falsefalsefalse16truefalsefalse-9997000-9997falsefalsefalse17truefalsefalse-13974000-13974falsefalsefalse18truefalsefalse-7090000-7090falsefalsefalse19truefalsefalse66140006614falsefalsefalse20truefalsefalse68730006873falsefalsefalse21truefalsefalse-1897000-1897falsefalsefalse22truefalsefalse-42595000-42595falsefalsefalse23truefalsefalse45000004500falsefalsefalse24truefalsefalse2581900025819falsefalsefalsexbrli:monetaryItemTypemonetaryThe net result for the period of deducting operating expenses from operating revenues.No definition available.true211false 4us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse37830003783falsefalsefalse2truefalsefalse-16161000-16161falsefalsefalse3truefalsefalse-14563000-14563falsefalsefalse4truefalsefalse-7798000-7798falsefalsefalse5truefalsefalse-11898000-11898falsefalsefalse6truefalsefalse-16999000-16999falsefalsefalse7truefalsefalse-11587000-11587falsefalsefalse8truefalsefalse43870004387falsefalsefalse9truefalsefalse38660003866falsefalsefalse10truefalsefalse-4588000-4588falsefalsefalse11truefalsefalse-51258000-51258falsefalsefalse12truefalsefalse-7922000-7922falsefalsefalse13truefalsefalse45540004554falsefalsefalse14truefalsefalse-15243000-15243falsefalsefalse15truefalsefalse-7825000-7825falsefalsefalse16truefalsefalse-11924000-11924falsefalsefalse17truefalsefalse-16161000-16161falsefalsefalse18truefalsefalse-11671000-11671falsefalsefalse19truefalsefalse40220004022falsefalsefalse20truefalsefalse38390003839falsefalsefalse21truefalsefalse-4804000-4804falsefalsefalse22truefalsefalse-51153000-51153falsefalsefalse23truefalsefalse-8614000-8614falsefalsefalse24truefalsefalse56690005669falsefalsefalsexbrli:monetaryItemTypemonetaryThis element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 5 true212false 4us-gaap_NetIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse33930003393USD$falsetruefalse2truefalsefalse-16660000-16660USD$falsetruefalse3truefalsefalse-14507000-14507USD$falsetruefalse4truefalsefalse-8146000-8146USD$falsetruefalse5truefalsefalse-12268000-12268USD$falsetruefalse6truefalsefalse-17498000-17498USD$falsetruefalse7truefalsefalse-11058000-11058USD$falsetruefalse8truefalsefalse39140003914USD$falsetruefalse9truefalsefalse35610003561USD$falsetruefalse10truefalsefalse-5226000-5226USD$falsetruefalse11truefalsefalse-52419000-52419USD$falsetruefalse12truefalsefalse-8809000-8809USD$falsetruefalse13truefalsefalse45410004541USD$falsetruefalse14truefalsefalse-15187000-15187USD$falsetruefalse15truefalsefalse-8173000-8173USD$falsetruefalse16truefalsefalse-12294000-12294USD$falsetruefalse17truefalsefalse-16660000-16660USD$falsetruefalse18truefalsefalse-11142000-11142USD$falsetruefalse19truefalsefalse35490003549USD$falsetruefalse20truefalsefalse35340003534USD$falsetruefalse21truefalsefalse-5442000-5442USD$falsetruefalse22truefalsefalse-52314000-52314USD$falsetruefalse23truefalsefalse-9501000-9501USD$falsetruefalse24truefalsefalse56560005656USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 true2falseREVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Consolidated Statements of Operations) (Details) (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/RevisionOfPriorPeriodFinancialStatementsConsolidatedStatementsOfOperationsDetails2412 XML 100 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
FAIR VALUE (Tables)
3 Months Ended
Jun. 30, 2013
FAIR VALUE [Abstract]  
Fair Value, Assets Measured on Recurring Basis

The assets measured and recorded at fair value on a recurring basis consist of money market funds which are valued using quoted market prices (level 1 fair value measurements) at the respective balance sheet dates (in thousands):

    As of
        June 30, 2013       March 31, 2013
Money market funds   $ 41,525   $ 32,394

XML 101 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES
3 Months Ended
Jun. 30, 2013
INCOME TAXES [Abstract]  
INCOME TAXES

NOTE 9 INCOME TAXES

Income tax provision for the first quarter of fiscal 2014 and 2013 was $ 0.4 million and $0.5 million, respectively, and reflects expenses for foreign income taxes and state taxes. We have provided a full valuation allowance against our U.S. net deferred tax assets due to our history of net losses, difficulty in predicting future results and our conclusion that we cannot rely on projections of future taxable income to realize the deferred tax assets. Significant management judgment is required in determining our deferred tax assets and liabilities and valuation allowances for purposes of assessing our ability to realize any future benefit from our net deferred tax assets. We intend to maintain this valuation allowance until sufficient positive evidence exists to support a reversal or decrease in this allowance. Future income tax expense will be reduced to the extent that we have sufficient positive evidence to support a reversal of, or decrease in, our valuation allowance.

XML 102 R33.xml IDEA: INTANGIBLE ASSETS AND GOODWILL (Schedule of Intangible Assets) (Details) 2.4.0.840501 - Disclosure - INTANGIBLE ASSETS AND GOODWILL (Schedule of Intangible Assets) (Details)truefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$as-of-2013-06-30.1806.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283instant2013-06-30T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$as-of-2013-03-31.1807.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283instant2013-03-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 3qtm_IntangibleAssetsExcludingGoodwillLineItemsqtm_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 4us-gaap_IntangibleAssetsGrossExcludingGoodwillus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse290390000290390USD$falsetruefalse2truefalsefalse290390000290390USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount before accumulated amortization of intangible assets, excluding goodwill.No definition available.false23false 4qtm_IntangibleAssetsAccumulatedAmortizationqtm_falsecreditinstantfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-279801000-279801USD$falsefalsefalse2truefalsefalse-277577000-277577USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAccumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite or infinite life.No definition available.false24false 4us-gaap_IntangibleAssetsNetExcludingGoodwillus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse1058900010589USD$falsefalsefalse2truefalsefalse1281300012813USD$falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 true25false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3false USDtruefalse$as-of-2013-06-30.1806.0.29299.30518.0.0.0.0http://www.sec.gov/CIK0000709283instant2013-06-30T00:00:000001-01-01T00:00:00falsefalsePurchased technology [Member]qtm_IntangibleAssetsExcludingGoodwillByMajorClassAxisxbrldihttp://xbrl.org/2006/xbrldiqtm_PurchasedTechnologyMemberqtm_IntangibleAssetsExcludingGoodwillByMajorClassAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse06true 3qtm_IntangibleAssetsExcludingGoodwillLineItemsqtm_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse07false 4us-gaap_IntangibleAssetsGrossExcludingGoodwillus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse180613000180613USD$falsefalsefalse2truefalsefalse180613000180613USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount before accumulated amortization of intangible assets, excluding goodwill.No definition available.false28false 4qtm_IntangibleAssetsAccumulatedAmortizationqtm_falsecreditinstantfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-178536000-178536USD$falsefalsefalse2truefalsefalse-178168000-178168USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAccumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite or infinite life.No definition available.false29false 4us-gaap_IntangibleAssetsNetExcludingGoodwillus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse20770002077USD$falsefalsefalse2truefalsefalse24450002445USD$falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 true210false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse5false USDtruefalse$as-of-2013-06-30.1806.0.5338.30518.0.0.0.0http://www.sec.gov/CIK0000709283instant2013-06-30T00:00:000001-01-01T00:00:00falsefalseTrademarks [Member]qtm_IntangibleAssetsExcludingGoodwillByMajorClassAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_TrademarksMemberqtm_IntangibleAssetsExcludingGoodwillByMajorClassAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse011true 3qtm_IntangibleAssetsExcludingGoodwillLineItemsqtm_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse012false 4us-gaap_IntangibleAssetsGrossExcludingGoodwillus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse39000003900USD$falsefalsefalse2truefalsefalse39000003900USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount before accumulated amortization of intangible assets, excluding goodwill.No definition available.false213false 4qtm_IntangibleAssetsAccumulatedAmortizationqtm_falsecreditinstantfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-3900000-3900USD$falsefalsefalse2truefalsefalse-3900000-3900USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAccumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite or infinite life.No definition available.false214false 4us-gaap_IntangibleAssetsNetExcludingGoodwillus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1falsefalsefalse00&nbsp;&nbsp;USD$falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;USD$falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 true215false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse7false USDtruefalse$as-of-2013-06-30.1806.0.1322.30518.0.0.0.0http://www.sec.gov/CIK0000709283instant2013-06-30T00:00:000001-01-01T00:00:00falsefalseCustomer lists [Member]qtm_IntangibleAssetsExcludingGoodwillByMajorClassAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CustomerListsMemberqtm_IntangibleAssetsExcludingGoodwillByMajorClassAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse016true 3qtm_IntangibleAssetsExcludingGoodwillLineItemsqtm_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse017false 4us-gaap_IntangibleAssetsGrossExcludingGoodwillus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse105719000105719USD$falsefalsefalse2truefalsefalse105719000105719USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount before accumulated amortization of intangible assets, excluding goodwill.No definition available.false218false 4qtm_IntangibleAssetsAccumulatedAmortizationqtm_falsecreditinstantfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-97365000-97365USD$falsefalsefalse2truefalsefalse-95509000-95509USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAccumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite or infinite life.No definition available.false219false 4us-gaap_IntangibleAssetsNetExcludingGoodwillus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse83540008354USD$falsefalsefalse2truefalsefalse1021000010210USD$falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 true220false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse9false USDtruefalse$as-of-2013-06-30.1806.0.2628.30518.0.0.0.0http://www.sec.gov/CIK0000709283instant2013-06-30T00:00:000001-01-01T00:00:00falsefalseIn-process research and development [Member]qtm_IntangibleAssetsExcludingGoodwillByMajorClassAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_InProcessResearchAndDevelopmentMemberqtm_IntangibleAssetsExcludingGoodwillByMajorClassAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse021true 3qtm_IntangibleAssetsExcludingGoodwillLineItemsqtm_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse022false 4us-gaap_IntangibleAssetsGrossExcludingGoodwillus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse158000158USD$falsefalsefalse2truefalsefalse158000158USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount before accumulated amortization of intangible assets, excluding goodwill.No definition available.false223false 4qtm_IntangibleAssetsAccumulatedAmortizationqtm_falsecreditinstantfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1falsefalsefalse00&nbsp;&nbsp;USD$falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAccumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite or infinite life.No definition available.false224false 4us-gaap_IntangibleAssetsNetExcludingGoodwillus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse158000158USD$falsetruefalse2truefalsefalse158000158USD$falsetruefalsexbrli:monetaryItemTypemonetarySum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 true2falseINTANGIBLE ASSETS AND GOODWILL (Schedule of Intangible Assets) (Details) (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/IntangibleAssetsAndGoodwillScheduleOfIntangibleAssetsDetails224 XML 103 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCRUED WARRANTY (Tables)
3 Months Ended
Jun. 30, 2013
ACCRUED WARRANTY [Abstract]  
Schedule of Product Warranty Liability

The following table details the change in the accrued warranty balance (in thousands):

    Three Months Ended
        June 30, 2013       June 30, 2012
Beginning balance   $        7,520     $        7,586  
       Additional warranties issued     2,142       2,624  
       Adjustments for warranties issued in prior fiscal years     (60 )     317  
       Settlements     (2,587 )     (2,730 )
Ending balance   $ 7,015     $ 7,797  

XML 104 R15.xml IDEA: INCOME TAXES 2.4.0.8109 - Disclosure - INCOME TAXEStruefalsefalse1false falsefalsefrom-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_IncomeTaxDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_IncomeTaxDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="text-align: left"><strong style="font-family: Times New Roman; font-size: 80%">NOTE 9 INCOME TAXES</strong></p> <p style="text-align: left"><font style="font-family: Times New Roman; font-size: 80%">Income tax provision for the first quarter of fiscal 2014 and 2013 was $ 0.4 million and $0.5 million, respectively, and reflects expenses for foreign income taxes and state taxes.</font> <font style="font-family: Times New Roman; font-size: 80%">We have provided a full valuation allowance against our U.S. net deferred tax assets due to our history of net losses, difficulty in predicting future results and our conclusion that we cannot rely on projections of future taxable income to realize the deferred tax assets. Significant management judgment is required in determining our deferred tax assets and liabilities and valuation allowances for purposes of assessing our ability to realize any future benefit from our net deferred tax assets. We intend to maintain this valuation allowance until sufficient positive evidence exists to support a reversal or decrease in this allowance. Future income tax expense will be reduced to the extent that we have sufficient positive evidence to support a reversal of, or decrease in, our valuation allowance.</font></p> <!--EndFragment--></div> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 false0falseINCOME TAXESUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/IncomeTaxes12 XML 105 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
INVENTORIES (Tables)
3 Months Ended
Jun. 30, 2013
INVENTORIES [Abstract]  
Schedule of Manufacturing Inventories

Manufacturing inventories and service parts inventories consisted of the following (in thousands):

    As of
        June 30, 2013       March 31, 2013
Manufacturing inventories:            
       Finished goods   $ 19,436   $ 19,480
       Work in process     7,253     8,633
       Materials and purchased parts     24,601     24,962
    $ 51,290   $ 53,075

Schedule of Service Parts Inventories
    As of
        June 30, 2013       March 31, 2013
Service parts inventories:            
       Finished goods   $ 19,538   $ 19,750
       Component parts     12,338     15,618
    $ 31,876   $ 35,368

XML 106 R35.xml IDEA: INTANGIBLE ASSETS AND GOODWILL (Narrative) (Details) 2.4.0.840503 - Disclosure - INTANGIBLE ASSETS AND GOODWILL (Narrative) (Details)truefalseIn Millions, unless otherwise specifiedfalse1false USDfalsefalse$from-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$from-2012-04-01-to-2012-06-30.1811.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2012-04-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_AmortizationOfIntangibleAssetsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse22000002.2USD$falsetruefalse2truefalsefalse46000004.6USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 false2falseINTANGIBLE ASSETS AND GOODWILL (Narrative) (Details) (USD $)HundredThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/IntangibleAssetsAndGoodwillNarrativeDetails22 XML 107 R1.htm IDEA: XBRL DOCUMENT v2.4.0.8
Document and Entity Information
3 Months Ended
Jun. 30, 2013
Aug. 05, 2013
Entity Registrant Name QUANTUM CORP /DE/  
Entity Central Index Key 0000709283  
Current Fiscal Year End Date --03-31  
Entity Filer Category Accelerated Filer  
Trading Symbol QTM  
Entity Common Stock, Shares Outstanding   247,585,318
Document Type 10-Q  
Amendment Flag false  
Document Period End Date Jun. 30, 2013  
Document Fiscal Period Focus Q1  
Document Fiscal Year Focus 2014  
ZIP 108 0001206774-13-002808-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001206774-13-002808-xbrl.zip M4$L#!!0````(`"%_"4,6OM^1OY```,U["@`0`!P`<71M+3(P,3,P-C,P+GAM M;%54"0`#CDD%4HY)!5)U>`L``00E#@``!#D!``#L76ESXS:V_3Y5\Q\093+E M5($6P9UV=^:YO70\T]UV;'5-\I&68(L5+@I)>9E?_P!*LB6+LB5S,2#>=)*6 M1!($SKD$[KT$#C[\ZSX,T"U-4C^./G;(KMI!-.K'`S^Z^=CY?JD<7!Z>GG90 MFGG1P`OBB'[L1''G7[_\_6\??E"4PX1Z&1V@JP=TY.>E7/OLZ^<@OO("]#GQ M1D._G[(/\7B$%'3T65>4Z:6C)!Z,^^SD.$*:2G1%==B_Z/^0NZ>;Z.#KY,3[ MJR1`K(I1NA?XT9\?.\,L&^UUNW=W=[O\V&Z.)4?G9TZH$]UR.^?TO[N37S;90>Z$XB(HI/9Z>-4N?&\T>,EUUYZ ME9<\/5!PB9_&AD;LEUHZ.6-ZP3J0,)80^L#;L9?VAS3T+N@URMNUESV,F+FD M?C@*.'3Y;\.$7G_L,'*4&0F[]^F@@[J3BJ#HC<;FZ MD[;,VT3AD3JJ.CV\6.&%NRY7M\<>RX5:\A\JKQQ1E=\6J\5O\U2;XRCSLX=# M]GOB!:?1@-[_AS[DU2H\4GG]5/:/K;J:HT]J67C7I>K&81A'EUG<__-RZ"4T M/1MG^=#(ALOYNK]PVJY&3'-U0[Q4B:^5QP'17#J=7S"._,G9:5YZ!PUHWP]9 M-_:QP\W"L$W'U(FST+`7JO2\E2=^0)-#9CLW<3)/R<+OE1-RT.]35G[N3^1W MFJ_^PJV?U_>"WO@IHRW*OGDAG:OPXH'J>[;O!]]ZW[^BP[.+<]0].N[.UWCQ MWD]5[B4>Q_SR(;R*@[RN"[]47\G>UTFU%FXSJ0\;AO>._&"<,=]M:B#<-H[_ M&ONW7L`>A?2$W>\X'8TF_<5:IU;=@I>L7=$[O]C,'V$=X/IMJ;GM9+'V]ZF_ M%_G,6\R2,2V&0EN`0GN"@KP*Q=3)3/TB%Y,!0[J_?_URF?MERI,7V]T$@KS/ M.`^\*%T3B*<+FC8%S6#^Y/K&\%31!O&0RSQ.HSX+\5)Z1"=_GT9?O6A\[?6S M<<(ZD]/HEK4R3GR:?J-9CL=&5]1G(-\OCYY;AZ+K]J-U;%3-1O$@K^/Q!HLH MP,.P5+UZ/"YI;_S\O\.)KBL-:YK!FJM1J">==YVNK%TU]K MM6:[CDKFVKU6K6IOLKU>DWEN8.GTUYMLF[8M7).M7 M`+:B^=8NT37M+>P77?=2\UU;MTSAVF]OU/YY^C=NOVFJKG#M9V.`I2V9\0OQ MTLH1H:"813@J")/J&@/>#L'"B%`_!*_%02]'/;7Z=2;1W*?^;:VXIF1KZG39 M3%VUSJ8U&9III/O5. MZ]6OYJ8WDL.IYK&\H+<^?[??B\\3/T[X6RP6S\4A[7FL!^JQ>GX*XOZ?4P#6 M.K?R%/4_@VS_!T4Y.COL_7%^C/CKY1[PC]_FOO MZQ?$$$.]Q(M2GW>37M#M'G_KH`)X>A>35_&$7SS]J&1S5^X.LD$'*!?\L_HKG/TZI=9BS4/4F\&_X>:W)!?M8(I=E#0%FC&0#*M1?ZP<,>ZODA M3=$W>H0H_ZTCSA6BA?X-]$>"NAUULD+[`V9'88C]C"C M^!IE0\KL,IE2DJ(L1O$X08?L+S?^OS0HG M^_FGS6Y`/5;>7V.&*DWXX>O\'>MBI9&?HG0P;#=_"8E[8"VSDE:+A[";=Q7L65;0R^A_!!P,TL575^GJ5LN M-B%;("H[KHEUPQ&DG7(676//YNK858OSH9HOCI%G2+/"]*S_P,Y]" MT%0F#>ORP%L3I)UR%EUCIDE5L5'XN&\9A)*RXV*70,)!S)Y-(RJV[2)WKAU! MTVRU&QK0:[_O9^`]9?L[)K&Q0XKF)ZS9AC??^F=Y\*^OQ]PQ-16K@/^[X6]8 M)M;=$B]8VX!_C?V/8=G85HO<[<;QER#62[FDUS`.!C1)<^)^U-W]%\8S\(W6 MM4.'8+/:J*_2CF'+B*RQ0W?TJL-W(/)=B#0L;!5.@``BY>I:#0>[3J4IF_<8 M\QL:X>>RN/F"]$U'_-9YD*LGN0@*A?A!T>J9*8)"(0&D*Z>3"`J%!`_^RCD@ ME;_YZ^9R$X]?KQ+4??SR7JH?*V5.%'0016,OR"N^CA!(_5H:1"TEIB&,35OBYWL'H*XF!(Z7A33*3*'4C[15A'D_@2Z&N^*RVNR M&H+ALO`\UZ:-PP6OY'YN@X)E?HOCV]RMRJW>`Q4(0+M!Z1(`&TQ;"+3!M/4% MYQI,>VO0;DKAI[;4\WF^[VS&E55I-*Y*W6>20YF4`@H-M2?Q7*P:L&(/C&+! M*!SLZDTN11.X:#"*23,,DV`=5EZ#43PW"L.")<5@%`M&86%7E#9$90=6V/N5PN>G3HAU+%> MQF^KW4L[C--\0\Z4)K=^GT(6YPD:V\66`:+H%2.J0H1<(:*.@PVS:#<'09&0 M`U'(BU6)J&O(I9C:-!(29''Z4R\!LCGE9_(8%G8+=['8,@BE9<>Q8?:$H.S8 M#C9!EU-D=@S(4PO*CN-BS6E!S]8XA`)EV/NP9\T\Z,;1._YUDYMV,FCQEVV=1NK!N1S1&6'YW-D6O@@7M%U MLJ-B5V]!3"HI.P1K>I-;Q6]?T36RHVG8;L,ZO[HA7)KA(5`^9_+V+9[(+K[L ML+70"=>Q#KF=JB$E#DCR5IJ(4#$I5/,0%`HY((7<3K60F@[6"E][MQ2*$D[! M.^1V3J-^'%*T$\1I^C.Z3N)PYC/$$21W2NTJP3Q$%;8'V0HB35?0[4&`R`V6 MVV%2J`.P90!*R8V!S6K[2C$!E)(;S6`#69.[\FX?@B9VR%(V5*!DT:(7>$6O MXX0B?_)CYMU#UBAW!$R"F8O_]B:T82?6>N$G9HET",!?"GX;NYH0V^"V$GT' M6Z1$W@K0+^F=RJ3.5&<(95DE_)AWR&]]H]G,D9EX-X(XFU+ZL3NFAHUE1Q92 M(3(2J1>.)T"D7$0ZV%'A@92?1Q>;:J4S08''=\ICMF%";ZT>IOGB['C)MKK] M;>PE&4V"!_9YNN/IX\Z:8NQ]ZY;:^M86)?:I9.M;;M?]V7Y1I+:],I\;0I5; M9FX5(43]J8D]7?,>.QWG3UV:32B9?'M&#ZK@9M,>X17B12."-$*$-D=$-!"" M"+&?P/GQ>]U/]5B(^9/,>W:*@Z/4NW&*`R.8HW0X-K6#YFO]LV`[:#81!O(R M>(/DV#))KRWZ='7L%.H-BDH;('0$O/Z6(*(Z,V\LNCYSTE2LZRU8?2'EVVI.3AN6QLCZY&@Z+/@# M@0$T$I@Z2<'-`"%?3)<;&F000K+#G$;5*G5:`@:4/1^=9Y M3;HIE^R>^+&2;K13&[)&&^6(ME!F5U9$A8Z5-A"T!@=CW5W556RI,(U)S+C) M5#UWKBL^`*K=WO6LSV0"%*^FB0$TDL MD(C:@B>28*?:MSI`Y'L1Z5;[[O0]!OK:AW4NP3-0VQ,(1C!'4-O+;PUJ>](+)K%XQ"0P_0R, MXIE1&"[L!0M&,:_!J&'+:'(AC,!%@TT\V80&:GN@')&/&J:+]<(IGX)"(0FD M99+U`.D2I+J+W3([2`.DA9#J[5P1!6I[U9L3[_,@^`!RMK3H6LFQ&W7'MZ_H M>LE16RHD`6I[JP)HPKK3$JL2P!D%1.M&U-&P#OJ%52/:4@4)4-NKQH0L!ZL: M9./%):?:G>3%1%!*#;9G8QNDO;:"1T>K5$`:>'P?B38#FU:E@2,0^3Y$FE@S M!"52H'@4M/;F;,;!Q"BQKRBXX671+]R]!-!O:+<#LW!G'X"_$?A-3!PAX%]7 M:6\TNV5&[S,EK\L>6EATOJ@30\,2Z]:B7`K'R^@`76;LKY!&6O&3W!+;9X8'ZQ$,]#%=)%VH)F':E- MO.BY(52H);==A#0D(D@*6"A99%[$1(@PS2;%@S[D/+7N/+-F71@U,$<)<&Q('O+5_EDP>I,+F[83PF5/42#O?GT-W=;Y M#9J&5:O$_#GP20L1!86&*A$EF&@2Q4WU(J%K$GKYKRNSPG"[KOZHBK7".;=; MAJ"\Y(`PGZ#DZ-AH@Z1EO0@N[\,AD*?_BOIKZQP&2\>:M>0PB(N$!(AJV';` MO:\049M@BTCTHJE>)(RE60]"N_<;:HK"2+NN*J&*S6H7IXN)H*SD:-4N.!<3 M03G)(9@4OA,&!#=`4.A\_@:ZI:WS(2P#NX4:"H(B(06BEB.1?RH!HA;6P..? M(;&\F930'O_I1$9LARN0_+R&+"8,NVOK":SH9P10OP$>-^+1<8MD(8!'J7BT ML-N&)2AU`N@LOZ@4*(Q8',G64\ELG8>R8Y3;P@4TADJB[Q3N)0;H-[$U#'9D MFAM7*Q#++3OQ*-A%,T&`!ZEXE'' MIM6"26:U`KB\B=ZZ(HJ"*PXZCBANB3PJ:'F4.M4]2\1001.,AX:$!HTY(K*A M$$1LG+!H]`%LI6X5Z'^!')U`JGY;;8Z"J2-6D'1XM7\&.;H62Q5I!E:K?0L+ MS#7&'"$RS#T"XMBJ9BO7"J5-; M!J&\[.A-:GD+Y-V#'-U+XFFF7F)+Q>U"PB@Q[W:KD+`UB6Q"$D1K4X61P,L' M.;K*;,EUL6VW('=;+X*.3-N:B(>@N6)CA2U#4%YRFHS#!/+T08[NF<"5CFTB MD2M7+Q(ZN/?L1I:)-4.B/5SD0-1IIWL/!0HC``Y MNC5`,K#NP`N$'`BUOBD<,@&Q0P@VR]@$:.25A=\JW/).X+[\'>(4$*2K,MN( M77"M2PI@%2XA`P`WZ/94L]*W$1"11%11Q'4EZ7Y0E.-H<))X-R%EI2JY M6\"O&?BW3P5,OWSH_I6%>[G/D#^HEDP"DQV_3H_?9IR#N__G+ MW_^&T`=^P65_2`?C@)Y='Z>9'WH9'9R,LW%"S[V'>)RE)W%RT.\G8SJXH&F6 MC/OLF!_=+!:'_,''3B4E[1*'J+MS?[A,392QPQ?TFF&?Q*&BJ4175$-1B9+% MTV^6HJM+U[*K?YGB>'1VV/OC_!@-LS!`Y]\_?3D]1!VEV_VO?MCM'O6.T.^_ M]KY^06171;W$BU*?)QJ]H-L]_M9!G6&6C?:ZW;N[N]T[?3=.;KJ]B^X]+XOP MBZ%*D1Q$GI!9YV@VVS0GQ9'>ZD9*;!+>DN9/?;I0K?"Y]!\ MHA&]]K-)XF'[I*V:@?>$/5T!>]8IP%@&QOPE^RL(5A$`OM;3O'EP?QSK$/N; M3Q.(K]%U/NRAT633Z_M@?^+3WTXR=6]GV&LCL: MW%(4LL*'HJ3_`P'UJ1K(E]B%`F5`0%,$F._[LN-)A+.=^'-MQ3KVJ12U^_WW M.'A`FDH,E`V3>'PS1"?T*AE["?]5:U@?=$TOO5-2>;"20&$CGDHD_'CE%*!! M!!H0P5;3RV^!BTVXJ-XKKM2C>3O*&D-Y$(^O`KHIS!O4[Q_-5VLMKNMV2@'Z ME=!K6*UU`W.`?B7T)K;MI4FA-;XHJ^1M5=%KM-,H\Z(;GYUVD*8T2U]\4_;R MR?`R[/<5L"AGW$L5)R6]M#3RY(;TC9F4$0W_&$[2B);_T!7U^,TG$8_C][ MU]K<-HYEOV_5_@=N=K+E5$$>@F]V3W>5V[%GO-4=9V//SNY^8RC(Y@Q%JOF( MX_GU"Y!ZB[(>!"A`O-5=%2>F*-QS+H"+"^!Z?8TY'#K3(=E(/-MY&)>QY$[6;@= M^6J!(Y?O(K/Q;"DLH)0BTD,FM]I+_>P*,)SP&$YL9.M<;XC`<'*:N149>".B ME2@S,`?>)X`J%/`*3R0PK#C+P$'COU=I'C.FG0*^H&8JLF M=WE5LN7U<,/7DA%=]6Z"\/UD:]%E MO>UUG>("TMJ1!B.YBJS1D=Q%=N.14"FAA9%<$O?:4_W'0-[FH=5.U#'>5JAH M$L!X(-FW*"2?@ZS([Y)O]"O3+")OZV#L]1F0PUBXZBFUX7?O!%0?5BF!\.8] M-U8\:'[/S59*5*)3(OIV,Y&[^$1SM-:'J\EM5"J.R8;M[!=';U5.9S)MPJ8R M+5K,92`#+VFK3W/V0HCJN3BW;B>[>QLE44YC/>TI38<27&YH<1-FZW<*/)[A M(]L4ND]V0M@$'O'RD6NW.-5R@LFC72^[3L>3-*'S33WYR+3$[[-RKX',QMY[ MNGS>6;*Q9T[<1@YNL;^JV`*WUY*R=#GA;6K*=G>^Y%S!WZNGF38R-^]J=Y*R MW"N9N)2Y;'Z\SE`V_^X2>[JS/1,9Y(-TM)I\7'VSB:GC4JZFEC4WHK4%[GX6F`,3;SR^TP*;LM_.@M=Y//.Y7DMO ML6;M.='<8(-.YV]:MM8@85:*Y`_;=)KD:.5L!?AGM@#<;N3*8\*9].U=3*ZT M1Y")0FGTZ1*(GXE_RZ*"?$Q?DNWFS1_AO5OSIIV6;NQ@WFT^-#TV;'9+/)A[1E6]V#CU4)BZJTP2C* M\D+[O:1`D:RJ61OE81!7M=&0]L(Z%,4N&D5DJ`6)1IAW:1F)ZTJWJ1:2K`BB MA,;]TL9D&IF7Q9T5P\W8KD@P_'N9%XR67$L35GIA6(;T M9W:9*Z_'M)SE!:KO2,M,"Z<7Z'/:ZJ#0G@/:G(7BJI9^HZT/M)P:2ML:!DFA M)>7X:VW2*PFR'+$;8V7,.HO&VJO]`5_:&H4QIDZE3=\4?2/5J_*"OI6UCGT\ M(W1<+4G5MJ#N<961)/I6[;[3YEQ1JV)MNFMUJ7V9?H(!L,#3K'YM5.^A/V#M M)([RFK9+[8[: M/1Q6W6B#6_9.=_4+F;5921M/0NJSJ<2PQ048C:DM-`?O$U&?IEQ8OJ4;GN#';6-OIQMI+ M6E)'>@[H*[\24G%O7!IS6S/"?(_]1%^6D(+^0>TDER)[X#H3S)\GU-&BM,SC MUV5BBI4:)971Z\5%RGC6M-O[3X^#A[O_N_E!P_JD6&2LXJ@Z6K!*\H:G?_R? M2+N_^8UVO%'Q$M#..G/]%:+T!9MA/<\P_V%]E_;4@@6J$Y)%Z7"IDZ^^`-># M6]VF]>;9#4X_[XGI:Q`7K\W-PFV;9?S(^M8;3?/?:-HD>,TH2UH1?)]W#3:N MS#M,WK9YM'_<3\O1++K(XN%JQ#"7G'H^1"]9.!L\G*;GZN_/V0C-^O3R!_'E M.BQ_+&,Q/>-OM-^S,CMUJZK>7HU>55=GPV\V9-.,]A+1T8:A\4!".IT5+,_! MK+OY'E:Q$-L%F8U5%^\>;J[??=!H/#`::8NH2?NEC&-"?](^I9>:[T_O$M,A M9!PEU==3QMAW3%OP0FB?8",8F]&RB&(SG9WJJ84=W-%2"F,E]DUGG%&4T+:R MYR9I';UH%-DPR)^U$>W0E4GLX\L]/\]+-EG./SGW,OH^UCS:G(S009=R3_]U M.)U"1\OO&$4Q?45&)BE+)`33-F?D]S*B8]VE]I?TA7:@#&E1[4]LK*$/A?.@ M<5;WJ)[MFR(:3P(Z@-?C[U>R,CU3Y-@CLX]34^C;5T[27&I7 MK!93C>UTE*0NO\Y/1/^GSTUH#$$]EX+%7LW`8#VP`I>Y\[1S->&ZU;%NKJND M[[^;_H_Y#M_!NC>?">N):4C!*',F[AU\I0-M/;E5S:H'@W2&]]3)5Z8S:DU, M86+1Q7+S:S(I_7$]?,PGOYE143)B]58J#IF?,,L2EN>F(]/7M4].XS'J+-2: MO%H+T$".69:7X7/S2]>M8--6DM:39LUU6GOT-?TMV]6I>O'#`FKJ)=?,_6\K M]Z>&+>9;[2).\_P#,Y6"%Y?LD_DS,Y@!&R2O*U`(G9T?%[Y;]X1\C;H-$W\) MXLIY'IX)*P9&W7+U)-,LZ*-SS`YX[N?CQ]RAJOAUVD-67[L64583V(%?0()P M:]0V:S3K8'5)-(I<-6O5$\I/`KJ?&1NF>!>;P\FE(+/8L\*+/\SX5?%ZD8'V9%%<4)PI6 MF.L,&$-I#Y7GL+7]OI.218OIB:M#RX-C1Z6?&(YLO0$P@CM*TJWW<4<>:B*[ MQN>C`_JKS4Q[MP=9H=0"A[/7OH]TGU>5%8DO>)R?3X@[C^^[R+:XEMP"GU#= M)S#6D6?Q4KL`ISB+R0/K/C)]KKK".YCCOSX]VOC'M`CB>>8OJ#07!.89.+]' M8/$F%R/7:!)8D10*^0N9&*Z.L->BD@E`N@&IAY%A-`FZ20J%"AW?1ZXX+Y5Z M,5Q/!ELG`5D#&>D$[DTZ>6`(,R6M(V$Z/K(A6R`K.[Z-3(MKU54Y(51S9/-9 M-3I>I:@56RM=L7/*U1F+,3MY69V/@)").H6.3-S#(%3@(*@CWVFJN"4I$@H@ MBI'O]M!'!?9Z`WEF4W&_OJR39DFS.`J^1G%U-%R2^5_)T`+[;.%M2&*GFJ\6 MF&G2=60U=O*-)JVYS]+W8VUK9YG])D&DWJV(Z M3>[0*B8Z*X+\]Z"K<5)<=LEJ2(;+2G\6IHW#!*_4[K=QPS6_U?EMZ:O:W=X# M%0A`NT/I$@`;7%L*M,&UNZG;"Z[=.=I=*?P(2SU_KD7_9VK>#8R(K(S8(X4& MD4D\'^D6W-@#IUAQ"@_Y9I=7T21^-3A%;89E8V3"S6MPBG6GL#:+@TK,'#A% M!T[A(%]7*:8`YF;,N.*1T/`QFYP9A`JRX[5.)&>&81*LN/8!C)=2)')R@Y&O@=]1U)V7(.& M7SWH.R(A-)'9)FX3'J5=IWE5D'-:(!ZR.`MH7!\Y%HBB#T8V3J'4*)LSI^S-,^U<9`]10H5:Q`H M%6SIR+$56GNH`:G=.(Y("H4"D+JFR.H"\KY'+*26!:E&GI!Z!O(;-0]["(6% M='\C22AU(NE MBP_RO5HD.SKRS1ZL215E!R/#[+)4_/F]6B`[AH'Y; M6LLNOAVP]3`(-Y$)N1W>D&(/)'FY)B)TA!O5/"2%0@U((;?#%U+;0T;CMG=/ MH6@1%)P@MW.7A.F8:!=QFNI0'N0LB+1]27@C&RI1LF@U M"OQ*1FE&M*C^QR+X#EFC*A"P,:(A_O$F]*$2JUCXL=TB'0+PMX+?1;XA11G< M7J+O(0>WR%L!^BVC4Y74F40NH1RG11QS@OS6)U+,`IDZNI$DV%0RCKVP#61M M!K*0"E&12+-Q/@$BU2+20YX.'5)]'GUDZUQ/@@*/)\IC]N%`K]`(TW[S=+QB MI6[_JPRR@F3Q*_UY6O%T7EE3CMJW?JO2MZXL:Q\NI6^97X>S>E%86*W,=4?@ M63+SK`C!^OLN:KI6(W9>5KTN+VI*ZK^MT:-Q^++IB+"#>-F(P)T082P1D0RE M($+N'K@\?^_[DQ@/L=^K7+-3'AR5KL8I#XS@CLKAV%4%S5WCLV05-+M8!K)W M,(/4*)ED"EM]^B;R&O4&924.?$)X1H+ZA.N!<)B"/B%NG,"ZCO3-ZW\2,P=. MT8U3=)K]Y;\V%5:R1]*C$@*]P=*1YX*^-F](VYP`5!52D5[J;JD#+2D4BD#: MYJS>VR9(O0+>OR2(K,',D:\6YTZ&CDRS![PR).JB$J]7MHAN@_1 MQ+ZG1FWD\I7HD!-!)1=)%3F@!2IIS_&18<`*5EIRL-^E3JM$BZ0#1>=[%S69 MMEJR>_*OE4RKG]J0`GV4(=I#F5U5$95ZK72`H#4$&/M65=>1H\,Q)CG738Z/ M7*@_(FG/<5AH#AD'($>V==.O+*.X6\>Y=Y'3!;:0AT'`[$2+JPML(M\%!;-3 M>;]/T6^Q;@#TVZ+O-X79G:,O]0JOFKKV$Y^%4&CO<=>AO@<*4GSW3L]Q40O?%IG$JQ,>A4B0>8S+K(:.S\$XIVL0AWD M."VN._4!?I'>;R"CL?`LP-\5_+X4.9A]%1U!_G#/]R@D\E9M:4UEW3(Y1-[Z M282U1$3Q+`41H+8GG2P7R)N!VIY$,(([@MI>]=6@MJ>\8!)=C]@8CI^!4ZPY MA>5#+5APBF4-1@,Y5I<7821^-?C$PB<,4-L#Y8AJUK!]9#8>^904"D4@;9.L M!T@W(#5]Y+>I(`V0-D)J]O-&%*CM\7G<2+)%#;VZ&[92+;@\0]("HWHFYCI1A) MD5``40M9NK#B6%*OE4!MC[\[N29R[":A^S-#$,B1&$$ER7%\Y/D@A2@G.:Z. M;+M+?7^)UDV@MK?EJK&-G,84X9X6P$7OMNC;+0Y#`OJMK]E[+2H_`_QMX?<= M*>"7>H4':GL"?,]%+DA[G06/GL%50!IX/(U$FX5LA^O"$8@\#9$V,BQ)B91H M/0I:>TL^XR%LM:@K"F%X6_0;JY<`^AU5.[`;*_L`_)W`;R/L20'_ODI[D]E7 M%N1[,:C:\H.V&C%O<6TLJ*9R@($/MH:!_C$E2Y.QX_OT\BZH-M*ED M6/Q*?[Z-\C"(-4.?EO`@XUE#UO5K)@NXY18/K#XL17_@(5UDK&C686'B1>N. MP%%+[KP(Z4A$$#>PT/*5U2MJ(<*\J%\/^I#+U/K+S-JBF#66>$CDT.F4NTOW M4D<.]/A`'G(7C-8RC`:XHP(X=B0/N7-\EDP>LEX7"LZ^LG4" MSBQO#DYQF%.8C8>R964.G$*\4[!\FZ'2Z5U@;HFY34DT_@N]HUOX)7T-XN(5 ME$.62+.0W:::;-=(*(&HWGB&6E(DU$`4*R0(VC424B_>=NG;RCJK2W=N!MLF MLDVN)]GDA%!9=O3&@_IG!J&:[#@VTLTN+S:=)X2;D:)$T?W^&KJ]BQL,`^E. MB_-S$),V(@H*#3P1Q0@;"JV;Q")A&@I&^;N566&ZW5=_5$=&XYG;,T-077)` MF$]2]B",="?J.&@J1(*(&HXRD4GRJ`J(,,B/AG2&P6DY(Z MXK^K9<0NF`+)ASUD,6':W5M/8,LX(X'Z#?!X$(^>WR0+`3PJQ:.#_#Y<01$) MH+>Y42G1,F)U)MM/);-W$2J=C1,*Q.89 M6:E7*4PC,5H>WR69;96`D1[8EXM*RFTP#`HU(\FLAV>G#(3"B` MFT7T]A51E%QQT/-D"4O444&K5JE3W;-,#A4TR7CH2&C06B*B>):"B(,3%IUV MP%[J5H'^%\C12:3J=];N*)DZ(H>DP\[Q&>3H>BQ59%A(Y[L+"\QUQAS&*IW* M!.9F:G\^\IP>'-D$ISC0*?@>H]C!'/^%'LC14M M470/%A-7BW.U9(>$:"OF$(H@*4X51(,H'.3INON3[R'5[ MD+L5BZ"G4ED3^1"TMQ16.#,$U26GRW681)$^R-&M"5R9R,4*A7)BD3`AO*=? MY-C(L!2JX:(&HEX_PWN0HQ/C4J:)3!LNP[=#T.TTX7E^"-K(;\R(G1F":I+C M(-WI<@DF490/,5 M\MT>Y%1%`NC@'IP_$2A7X2)=!]F1L^#1YYH\X,>C1,L(D*/;`R0+F1YL(%1` MZ.*.<*@$Q`7&R&[C$Z"1UQ9^I['DG<1C^0G6*2!(QS/;B'P(K5L*8#5>(0,` M#QCV=)OK;@0L3DY%))95%'%?2;K),5_YHU:0[\6@:OD/VH*AQV>25Y<2HISE MT+1H/`G"@@RUM,RT:_HO3#,F8/_P4-`_QB0I!K%6I%KQ3*;?QOZ6K,^8U5O8 M,\%D$D=A)<-7O^^R`F@RQ^/?!H.;9'B;!4^L=8-!%2:Q1X;1MP6@T[_\Z8]E M/G@*@LD/5V'(&A0E3]?/0?)$\JMD>)-E:7:=9AD)JY3B(\7LES@-__'SO_Z+ MIOUI[:/YY^"5M>NZI!^@ID7#G]XU_^H2>[ISJ2_^8S(["6/D"QG]]"[(!^EH M8.C8'.C.P-0W'F&.3#QQN.[S+!C"\D)-$W]A@-OYJ,:7J@;J/EVO:EC1WC,,,: M/O:6>;ZO^V:C>4TMXVRDO[>1QL)(_W`C,=8]QN%IK*RH](ZCR$J1XZ7G^(Y[.A\5-X*V],MR7,9LLK^G$V^V,L77 M,SR;W^G'[T>/P?>9K8=\1C2OCFYO^.LA[3L)("+]P<&^P1&0X3!B<5$0?PZB MX5UR'4RB(HCI.\9I\E#0.*G&8.=CHOW`,G7/6)N$=C9*H*U"@R;#=>BDV\[6 MOY=YP:+GVS2[&J=9$?VSVE.?FKCEM[2I6-]N&=N>GQIF#70\*-)52E<_N\M, MPS'78J=MS>)F&]YMF[%BF[&P#1]$H8^-UK;]FB9/CR0;WS%%3]J/)T'R^I@% M21[4:YG58>J83W;*]\"QMD.R;XM/#E=G+F1X_.&*X_0E2$)"W_`Q+;\6HS+> MC"96(I]#/B%Z#G"]54`.:5OG0`B-`0QN0"R-1//`KTXN7F.,LW,,=3@^107.#$$Z4XT2%X4:U![_00.=1F&?DDJ5*>VHIZDM1F1D@'8&O.[?00.=263U.0L`6)O7-JER:VTH8$D5DP>-I>C8PMD2K_(J(U>#D>Y) MNB*P%><@32.^%$]CKHCH%=K4XR1.YK)61[8[(1]8FB3E9(95LEA='=AVY"0G MLS*7M7:J`MZ6\.04EN/8IBG>@D1M?*JT)68Y697+`GYK6[,4[)N+M&6(*DH* MEP'Q!H**0%,]=U<%-DLZ;P/ZJ^\:%G21LF9XN$*PRQ*PTY=;/7.1XZ$#:6AJ M()'PA;Z[QA?+,'\Y\QP?-NL:?5^8EOL%O>"7L[GG+;]<7+R]O8W>^)'MO%R@ MF<5>_/7C9CJ;PX4V-"S7P[[P,W`1Q^U2<^=C2\?_3'[ZQJMFXLC'L7>I.&7<'"Y5C>67$JJJ2 M/].CJSOCL9V\9T7BN,VC0P:8K=%"+D.+Z*HO20N>XU6!'BWN2:#YM35SH.;" M*QC\NX,T.O#W$CI_$Z]AE`#SYD5%%N4AMH`67RJSOVO;GM M&/^!>A+5Y.^-: MZL)L"&D738#OMJV[4]M<[0&%H.F$OBM+3I)".)(2H'_$'1S MB@`?7@D#-'8?:!6+T"AWNJ6(3"((/P976204J1H2FZ6A2.61X`5)Y9)[5QTL M<@]%5UBP25:LL*@42:*(*:VA#A9*42R8&!;L!@NE`A:*RBG)S:@.%KGGO)$9 M)<=XH0;+0JEPZ*N@Q20UAX1:8FUC;FR00'\(*]0*:UME^43"<#TD^*)(\!B# MC+6-1BC/"8X7&Q10JE!M:;-K*8M&*,\)AI.S]KJJ2(@ED)!C2(1K`HU0'@E> MX!II94%#\RB&Q&[-HU2E&1J:1Q$D\C2/4IS@>*%!HR+0 M/,HO[;3F48H32/-H$@FQ!!([-8]22/!IUV1MS:,8$KLUCU)(J++2Y,(N(YUV M:AZED&AVTVXQT$!AV"8!;\W/5$%-FD+GU9A!-P+YZE*K-&=5+G/9KH"I`'M[ MI2D8GLDB>RW8]^#?0WCPS>*Q'Q>?K$I"ED91`X^]./D41<@TW6K@L1/XYCI"QM MKP8>>W'Z<2S+-2NO]N/WXSB1;W;_V(_KC^.2673-Z"5M>_^:UZ_VXP!$>DG3 M>.S%!8CTDH;EU7Z<@+3TDK;=@+3TDK8]@;3TDK:=@4@O8;)\RW7UDK;]@5@O M:59>[<W$,8KVD.#]PG-JUY7J.CXM]D@J?T/4> M-`\&J0[WT)FA'[27P/M6_/8@H#"O*MS6W+9=A>"6?CQK@R=9&[RXP;@XF"U2 M0RE.C41^YS%20\JM7[=C;FPO69=-#:$1:CQ#QX%ZZ.Z-UF?(_HEV!*ZB\`D# M/1N.!M"@6OL`M_RHBT8B6'CKK[1YPJL,NY,GVV*":^!#M6Z0PB=R6PKCLW30 M2)M2Z=$+K9Y]<(K,)3#80%(2Z-8./7@FM;2W`KU.3;Y[QLD&T'+)70^0M&G` MF[]+$G6^:BZ2;MH':<*U;DT5X%EOC*;Y^6O8E^OJ[O+Q?^\G8.XM3'#_^]>; MZTMP-KRX^)._O+BX>KP"?_WV^.,&(,H"4H\\[%IP<3&Y/0,9U3L>'R[>\5@L M?CC\./0B3XYT3S\#FQY@T19@X><0-+17.%Z\:5B\NQK&/M4O#=^!=A[;>JG> M&_3N<0(4,'V\N_P?<'U[.;E]O/YC`NYOQK=3,+Z]`M/?Q@^3X=?Q='(%+N]^ MW$]NI^/'Z[M;TL8L>/FZQ=FR--RK;W!1&0,RD89D)H'H9",0P<4:N'Q8&^I@ MA^[$1[A:O(PO+R[N1G?3R=?T$"FJ2U=^$]P'^]^ M?`'_':39`';I`=)#$#%J\M?C<'QS_?T6$1!BM6U-"XP,HBFB&GJMF`*HYLJ3 MPWG[.'<@!#_0#W,73"P=ZEG3M%:_^#:Y$NVN6?03'?8)4?9QM-CW+]^"@&<& M`.\].9PK1,F@F>BIDY)K;!%L;[2=MRQJ;D5IZ?ZE(ZUL]],EM\-0=Y<@S0O[ MRK.ZBCA:?P)8V<IW`P*.X]=-ND?QI^SOI]8@6N:Q&WV5VDQ.DF

U+91 M;X$]0!=JSFP.D.6`S/Y7:-I+;$5V1`X>9&=V1\`7V'%G0TDRP) M35\8EH',-PVW`6E7SA4T>,_JP=",S5V*134D.`%.4:26=[.>%5NHQ@YDGCLL MQUX-*G.(RKKM/YFP+)E+P)=E8E`&JQ"O^0$O9JV[QC;$GO9;Z28,.$4^J"UX MF^L0/'T`[V,)L0M%>],$PO7+$2V$O2)GS_1M=A><6XM.+1 M>Q+S_!BB>E"[2&U/HN<8,P_B31RMM(Y(OX/T@'%(T>]]B#4I*/)'OI4M?6^2]E?F5Z/EJROXR2I*(O[V`[W*OEHF;.U0&[3[J[I M\=KF!MF?^['G61YQ<]TG%R0@=?WUR0$7ZR]MAOZ23?3:PE%KQBL$]V@7=<$0 M?','$ M02J^[CLD1!D'+!N.ZX&?ON9XT,&>IF?#G6DFCL<3@.V0$,<1"6W^:FJS?P^G ML[F-#T&#<<$2&0UXJ(6M0Q,8+O"Q%\NS`;(GC(7FP>`EF!.OI`D&>D,(TJA% MVD?,F^G:O*%._L<4ZI@83L+4(MD;[IHWB(;X+L-"-UFN,0L?UMS(\TLX(Y.> M/`-T3&;70$MAU_A:A/^:AR0!F.'P+,0J_!!<+$W[`\*`U6\0"P2H#[57Z."D MO,B+-@BY06S73FR*SC2\7O%4"^;I)W;$<^3:)V[$,8,(SN9'F_,F6+/W*U7] M?J6J4Y\ZOULZ(A(F6^SEB!*8,RYFV]J`"/KM$`9['TL#T=3\R&*`"V-\0PWO(]3W:[&8;K,!SGQ"(F!UKZI>61^V82+;M03'";D&.UPJDWXWOOQU=7U[?>U1H@TP<0;+=M9:.99$0\(UV>!4$M= MB"Z-G?D?X0MV`)Q!WE.DZ)\KM2-F6(P#'21V;?(.G9F!)3G:,.!)L"##?&N= M[`]PH1E6&/6XOGJ)AG20N/;1/O\(G47/CEKL&*\VKQB1K]<;V<:BI9LJE;=W M5-8LHHTI`[/F!PEBY]E(1ET'CDXHAHE*`T9,A4D?WQE;JR?"^SBG&K%9<<\[ MQ%L94N4J9T<61=-ZJ`LU"5?O?'"EW.@TS["HKXUS*4N0TQ8,G^O9,*T$SE(G M/3-24X=U36E=5=#I&GD+C--I!:J>>/EF.\_0\#+%RY'I6>=25MQ;^^I*EE3J MHC[622:R(R$5B=;+W4%)S"XE5)%65 M3/=;<:G:477L$-2ZLK*0KEI76]!EUD,Z5'2P%*M1A&$/:F1X&D!"DWHUC3P0-7+'IG6,2A4[$D]-<1ZH:BHGJ+G\DD-+$2@6\IH*LE]'O8;A MV'L.:U5;C6I56U`F3[X^/?C<[%=%GN/A2*SM`T-R.Q1GN# MCB_%77&)1Q63PS'ECV;ZJ)R6]C^D[]'H(-*2D=4?#:1@5@>"NB-^M#\9.#J# MC=]9N'.7?_F_AL.)I<=[L9)GHMU;5U\B'77K];R--^&=:`[.L'7OH;-ZQIB- M+?W*,'U2'T;_Y2SG'JI-D?]>0N=OXG:.=AKF2'-T=D.3'!"IX$RMI_)6G(?H M5KDAI.-]E+?^VG=(+G$?P?WD(6B/G.6? M;:6_<%@G"A>,][V@7KS]#)[PC`O:@85KQX(>0,+)!6@.!]5[X@V'!P"^SR#: M[C:_ZYJG=>L4Z7CZ8A0[F6"9Z-&$1.MHHN]#?-!'=2?1ASAV2,>W0=E8: M2%)''>T=JI]_9;P:2-D`3Q^'XW+L6N;<<>'5Z3UU%<$#5N5P5Q57+=*P:X%, MK\!P@C]]`X&.O3O@_.QR.CG[W/?LZBC4)TF0#NT!]0X+B6?M*(1L77>W@+1% M)NN`H^D0G@.@!8_4+RXK7>GX]ZA:RZF93X"XN7%!:[3S`>R(#J/5<8>CK)Y] MIR/V:V>M"9GIG)TU"#M'P6&_R79'*O2MS^A%%\E4.WV>(D6S1$>[=#A>Q0.$ M)^/M[C]="/WI:+04)X@#1I=9-D.T^I"I4":"JR*A)(1:JL%!`D M:/2@1QNZ8MBZ"Y8.="%I.@;?9Z:OA^W*UC%;3W"F^6YP%3X_PYD'WFS?U,%< M0_;1$X06DF&>,=1#DRD9@^6;*ZR_W=T^#J?7_S?Y`EAFZ6VDK6G@C^-$*/BJ MOQXW`#P[X@"BEHDCQE:-_B(G%ZO##40"?B0R_\#1A:_0\0P2_N7C^"S#T@AE M;&_5"2Y$5Q^!Y)L'0.!&8L$7"N5?2"@4(!W!?QKK$1;M7\\18;P3LU2J?Y M'5N:%;'.&*/3@C^V'JOBG!YC%\YH`':O.+>D^8FR+%7&,^RY'J8)WAC:DV$: MG@'=2]]QX`K7O+L0S(RT'5_-'=K/<13CM^>R4A'5Q)K-`XD:GG(Q//DALG*3 MM^:3ZW1O.*N%<>8V.*L5<&95N2LX M$SXKU?B^IWU`&?H M?L-ZP<<.;CQOM^Q#?3HO/9>N1E@`%B$/B$/,@3.<84JJ93SC*HNOF%D`^]GP M;P&+2!JMBQF!_O&P0VYA6_`#+#3GWQ`]YUNZ"][FQFP.L!N8#*$#W\6/_O1M M[-`+;UWB_N0N.#?A*S0!&WUE"!:I!?`9@X.]PAM/'8+!Q*8?<.<0#:1KV/=Y MWMU"KP4*#S%=B8EBK3R$L?8'4PP:#`IMU5&=">3M$_*;8R4?"ND MS"@92[<2;MZZJ!R?\".U?70DXK8;U8#HQ?T*[$#DL@J$=C)TNAUJ[VA54C=Q MF1OP:BIXC'+UI;(:]Q8E?U/$:9M&GW5'K[ZGU7>JU7AX\&U\_0#^&-_\WG;M MG=ZG.C-B=Z6/M87AH4L"D?#&O[D'1<>AL1F MS;FGU1`)5I#4>*Q3#G14T&TM\)659(6I@:YMZV]H;@9XA5]HAWB(HL3R<9C# M-Q<$CF9<1EG@$)VO+4^S7K!("'Q"FT45=^V4>Z3W];3LZQ'!]>WC^/;[]=>; M"1A/IY/'*1C?7H'O=W=7?U[?W+3H_T%;&L32'^TA9-?1%C;:<_X3=&5&NY1A MZ1#MTH8'AR9:VOC":CZM%('S,Q,!&OX<7#O[3%*(-JH$>)LC88'V,SR@,=,\ MVR'Y()$[X#OV(06EQZP@AR,H!*TYS@?>W[4@3B[<'E/O)%LBUA9P]L@*?#2` M`\DOEAU]61'E)4PS0=I+O$`UVG1QE3^T_T9[G,9`76_D&=3:LVN*9>KXIN2\ M=N`'Y9OBY*A]SJH'Y9TZ+E:P,5<)-4XT[G4Z.@K5<2;MZHF\NOAX=U^O2W*K M\[ZX*_&0?;'?'=MU8WZ&(*R[T072':]LC*C4*J^/9S-_X9.`S"1IB8:%5=8C M)7`[;N];Z%6:LT?0X+L=`O=BH1<+A[>951(+#9R*Y>HEE7T&]V&-!V3.PMG< M0J]_R:HOW\5SL16M^R8*WC]9A1E(K7>O/"'6T3NP.V=E92#R4B<.,?O.-X:2@LX'0.J>01='!+N0A+21)BHXZ<5>XA!@BCKM*3838\5J[4E/LS];KHS=YD=H MG0[]FJC.P'Y-]"3M/DE[,=-=!E;=>MOP<>U5Z6V]J6'7VJ35[;ZH,@->S7)* M=Z$=YNEQK9"D!N>:[O>/,H(KBJ18C,!]2<`:Z>A6B%;G7@3Q^-@P;`932VE]#`15;#5KVD M:`4N?8'_LFP0-*.>\6,=D5HT7UR:NF`JU)(!(GCRZD4_['/I-7KC>RYL5T7 MND=*Y=82VEO+5LV5.97/7K\&PKXCA^!]OD.)D%U5:##7Z6@YM_-3MLSJ(+// M>5X=,)EQR7TT3N?F7.4)1"^:2Q2SA`7EGBCE"EMFU]$D94UB93+)%=JU2)%T MW5;OD[R_-+!4>\96`C90!Z$>41; M(P">%/>._6P$#5,CWUNMR2RIJACOC1J!I!3(K=55%D4YT8:Z.L@YC88+`5ZR MZS`&OQ&**U(U\#>37Y'*@\\)C"2RC<"?V]MZ!3^;)/\*_@J-KCF93W8#K@J_ M4A1^)@8_NX%?J0"_PJD*UPC\N7VV(_-'CM%?#::_4J'IMJARG-`$^&J)U8LY ML`$?_2'D5RNL7DEA.*41\/FBX/,8]HS5BT8H3WU98IJAOE!M\;)KV8E&*$]] MGI,:F?NJ6`)\.09^./?1"*7!EUF);41TJB5$9W3NLYNY7T%TRKS,RHV`7T;R ML%F27ZT@>221$YI2=7(:UQ?5&\ITL6],[0GTAO+@I_6&,N`CH2\JC4C.0&\H M`G^>WE`*?ID7A$9$9Z`W%($_3V\H!;_R_^Q=Z7.C2);_5W*]^Z$[0I+%#=71 M&^%RJ68<6RZ[;?&]N_.&,N1#WC"L)_0KAY*_+V\H)7U# MLX;UY0WEG7<[;R@E?=DPZTE[M!+D[\P;RI`/>8-:C_1+A,[=>4,I\A78<]67 M-QP8>7;F#:6,1Y,/W7#=^'8P95CM^0R$7`-AKI^X_LO=C(7\_$[TD8V#D(EQ M3_2=1:/W.*2B5UDXOXG9-/H:^,A2&'@>W'J#[U59),31X/,[JX?T)=W*)#8- MLOD]Z:N;`E!?DV3-/.NK@KXZ*7CU#4N6S^JJH*Y.ZGNJIJEG;5705B?5S+X$ M.<4Y&%;05S?EV[YAG-5525V=E*O[DJKIREE?%?3527V^KV9K?&=U'::N3MY' M**:NG[5505N=O'Y1%=,X:ZN"MCIYVP29H7;65_4R5-NOU_J2#O\YZZMJ&:KM M]XE]#1SLG!I6+D.U_?ZT;^K2N;!1N0S5]NMB3=?/-?G*9:BV7XY#LF')9^^J M7(9J^S1`WS!E[:RNJF6HMD\_]"5-5L^Y1N4R5-O'/?JJ.3Q'P\IEJ+:/MRBF MAVC[-HP[/KY.KEZ':/KP$F:%NG,L:5[ZZ5_W(S*)IQZY__7CEYMK MF?_7CMSH$3.Q=D]=G[^E?OZ=\I:8\Q#>/-[^0W M0YI1"QR\_7Z[G9$GJ[^&#WFP=+DP*H54G04;(*P"Q+3 M=P$Y%I5&A1,H%`6_RP"1S7X]=#-O;@EV@!5A?Q6=$9@$/B+LE" M"#0?\880"H[_>["-VW"4"'YG9$)?EY!K#J%DG'@>$?ASG!_$9A-8:R_4]4$F MB"KWZ^!Q0'P60Q@8LS"$&U&*E,,F$"=AB`J'XR9N%`<"OPU'@_,!MSWBN..Q M:R=>/`=N$6#.<4%`8%KC)`;O1)'!1<$]/@9"Y]=CWPU52G.0(65C!+ MPEF`)@%,!\G0OJSQ>L/C.?X:%PC%A\>(%V!H@OZ$*$`R+@25.* M0(H<'`\XRU-[`H';(U&"&G-1`D">B]9,&)H,#F'OV%L0'QVC>!KT3V=BS@DV-L]JE7MP4Y7,;:V MJ[L);(SK]M)5T[2VLM5ZF'Y@-G-?#^![-;!EA0\U8\NX]]+8,/OM:1[?`M7/ M_J=TH5W;S!3PGS.R;8??.H"XG\3&^6_/`!1S7[@[@O\'2"_\I,CV,Z/:U;LL M;;^PWDU?8TRWIVQ#T?;%^9),CZ8S+Y@S]L`XA-67M;P^G__B&UK6OV)L)6H' MD]JR5%JL6TG*OG!872IWL%\)TWJ7_W)-9VY,/<3DS9=)T?!6[436C:TCSP?2 MV:(X6C,02=.VSB'4)(X'%L6A:X-)7=-H4B"$S4$M5]WW,+Y)6T/LMA@*]N:% MNQG>!`_EG\"/WFTO<<`J%B"(*=N'#!TTC%4I6\/MK?LAA+7`=Y,0E:?,MSZ0 M+=FR!LI0D\QR>L^]<6=D@_ND[&NU$Y,X.ZW;P7??MSGVS6Z,3$8%12@0;J\,)B`"V!H<)(&]@TUDA6+ZYV_#SJ&J8X2;3 M04DV]ZS^'3#<9AXH#XWL1J]S_MO,_V15S>[P.^<_/^][C]P/ONO]?!&'":LK M#7R?>G[T`1[]<\ZI(WDXE"[_N/WR:$_8E/;Q^`>^$+\@EXT;P!$"*)<#GJ8` MVLOX3&4+3ZES^V\STY.EW4E_-^'_1%*\;F+_B21W!S'/#Z2FIT(6?*[_UF[Q M7MWZ4&2#F$K4MU=K-]52U+\R'P\7%A_[+1YP/O;;\K%?E=Q\_6WT]>GNX>;@ M4[]U-%.^I7XRIG8L^A&[J4DL3F%&+'QU;49F()IHXRI80^1&,7,6K8=738I/ MN)7P_L[`_.:V.@,WWD757.^BJC76JQ8/X];60+4+19Q.W]MV6C1OM`/?WT$X MG68'V3E"/BVYMM-/>+.I>O,]A?5%J7!=^/!OU#BTXJ-WM(`]8:H;?/2. MEJ:'/+K^V%_9K*L$I%6GX<^N[T83R'E>8+<3-;CV-]W]]W^*YVRN_[%D]51% MK\2MF/F4Q=9#I2;`Y[S-[NK*SY?:_]8)V2R%'=JDG=ONS!+)7&L'ZQO?[W>]MRW6) MKV4+44H!!SLPDB*K/7TH-;G\?6=2W>O4J50M7>YB=>PT$NZ6O`R2=X+DV6-E M17\4R7GI4>N$'N2+1)-ZLK655#6\,IZ55GG]%DI3>D-#V^7KE[RZO/SG.YUGRB5)]KS>=:\ZG7FC7% M/->:RXO-T/Z3:LW7P706^!P7JZ#DU=DF?JU>[G;G MWZ4V#MMV2UI/E[:T<=K[JD[J,"=:=2GC>K"=,(U&W]'^9PK_($]3M)ZB[W2T M3'VK,K9B\<'?@C/$BVP4CWGCN>^[\0/#PZ%+_)J]XQK_,,]2E2PPRUZB&N6V MT:_R+-7,?I91E=L'^K9\#[B#V<)AC0-QJ/HP"U*UCZ8&66T4>T.U]"SZ6D56 M\13%C7\OSE#LX+5X7--Z->2M]GM[:6J4V28U:^K*DU\X6'))$OHW]??-6 M-JU,X=TK"SWJ.YP"-ET2T\Y'*'<^X2\&9),7L^4>6=!#'L%%Z`OKD1O?'I`? M+A87+GXD8]?C@.PSR@&O77^,9Y4%'+E'WZ+$C9>8[+\DU(^3J0#89@*>';(? MCE9%KH,DC)?`]H]!@H!E_NIZ,";70#,,\%W:0]QK]H*GHCG$MLU"C@\.@US$ M,D]@^X,P>"2F,T8\]SFD_(.9,=P&V6`\24F([`"NPUV"_(CH/07X-W2=G\6! M?VE*3S.EP4H6;D0BQKZ)`]E_)C['S$>$=Y>-@:R(O#&8`_X?GQ\R.X`;.;1\ MXB/"OCMV@:QIX#/P@SEQZ!0$&_406EQ\PT?BD.$[TO0*EPA^TS=.O`WI1["G;.GSZCTV:Z,K/==@I!PJ?]LQ.&P^PKBOK$Y3Y9YA&C_!GZH%!FA( M/Q&M9\E:3Y(LKC8-+L"^4)+)\YS//@L#)['YNYHEU7S3]]^*]1,(:G2W;OUS M_I!'G\[P10\+%[?#99\)O'T*^BTT;7Y[UJ2S9MRX(F>AZV%ABK]M.S4]$J,G MZQ`N+/U`%7%MV-1C[2JC^84,"[HA-H4(?/+$[(D?>,'+'.3L);SY16<+W".; MQ6SZ#.:?&I'4(_N()5^^7,.:=_WT6'*YH^0%PND,=6/#'-1W,="GWVSR?AGC MQ9((5%P-Q/+:(Z/;:R`JG`6B`U&/_).]>2R.^_?4_D9#AU-,_3F.AP#K4Y&" MD8])A.83D5MJ3_`O_A1X(.2S5[-9NGJCZ?R28&NGQV`8]P%-&-(JS MCG+K1A$,J8@T"$:!@)C2D-JX8?Z.((W+A,">9>:XM.EU$ M*;DDFD?8=:EW@;PLR;:Q/\:Z1%&`@''P+CO5,H.6L@$D4I#^$UY;+>PTSES'9=[UL9KL]!8Y@U`5*TH8 M;A;16:RP&!6G`9K?BJ[C/)K M$.X*WP-T_%M(1V1KL6ZL486;,)XX;3<'1F"/H@8@%U+K8 MFX;G[=Z<2,,%>ZA(.ILQBK%*N)DM^D:E+&0$N9`Q[)P9)OM@`U%Z"6ZXXD^* MEN+^S!P60KBY=D,[)WFK6`X]:+N MK8,Y7O4@'5H5.+8T135/@>.]#7-WZ+A41^.3L>J]36=WZ+@4QY9B#8UZ.+Y. M8`'WXRR/Z<]M^JID64:FG\HV04?PT98'RD/+*EY+CN>C+;\"5:B*UK`^6O`6 M61H:AMH<'XV^J35E22^,YG784H,OZ(ZR'^S6FT_^ZDKC;U,U1WW!M.WS17&TV!$F@PQ294 M395JY&%O\6#-G(P-15C"*P2K@V*F/%!?R7:\*JXMJFI.HU M,J$99C0=*W&$&ONK9(?FGB4=5`9ES92-AF)!-W5"W9(LK1F&NBD9&DIV$U4?0YV4#W7+M!IRHFXJ MB;IJ-145NJDJZKHL-12XNRDQZKJA-!3ENJDW&K+FQP72NFRHD9#^2 MV11'G50D(?M15;7)[*?M\B3/?IK*N3LI5C:>_;1=MVP\^VF[AFD,-L.FDL*,3 MAJJL%959ZDR>VJ[PJ5K#*6%753ZIT9C1T;E$"[*GYI.GU@\J:KK6J&MU=711 MMO06DJ?6#S/B,MY\\M1Z#=`L>AM59_+4>B%0EQI=C3LZ`FGP+_1*L16^4-_] MFR*>WG7@\^XX_!]7OG,?LHCY,?_GW3C]!IUZ'&..0ZCF=+\0,JGYH757(L]( MZ_N0ULG'J\>;1W+WF=P_C!Y'7Y^NGF[NOK:(][H`5US#4B4_7*2_7O0XF.'% MM)-$%"4)R\<8N?D3,WX3#7;H^D2QSV!/0UR]>\$P]PM[!*1#^E8!1 M4H0UC9G-)T`DQV?W1?P.Q-(U?,Z9^*8:^T>ET+(N3;T>>77#.,$_P,039W-"YL/5P!?@Q!S8$P%3'1:!:`28YH1Y M,V(G,.F4A8@MN<1I!7',^?`I?7>G[M\N!W)EV%0J82ERI!N*>1"ZE".MPT1N MB!C38V;/;8\!GPA/B0";2RY[:_/9U(614(?.N`@I>0M"SQ$XN0C[F.#4 M]H0B<.GSG'QC;)8CH&F`K"$U*$5*/#`IQ+5FH1OPA\5@-N1MXGJ(MNHD-G]J M$*4PZ*YO(XXY_ABR.`E]P@6-(`A+A0%=WU#,$?/F*0XH>0X#ZA"?Q?PB3.-P M,,WG!-0(K')I]:F#IH-ARO.0[1\N?KMZB-"L'!"7'8.,PV\L%I.O!GVZ%8/` M(%Y@6AG).!&AHE,QFGHL70)P2%-80!Q\D<7_2I<2^,=RY2"K MI2.%WA6(N?BX),7Y7H=J1?-^FP2>-^\';^A84?(P%;Q%H MT0V69N_R-9K$]!UFF]$Y!^E?@LB"Z7DTB@06,U`8I+:#D+:I6W@K!"8*>$A`7I("HO(@%'%,OG:ZW(/8'<+#H M1X)+,`E$LL&C!OA89@CPB3_:R'P:3#GD[@])Q!GZ<7$_1HL5H`8W#:X0=TK& M2Z5'*XF&;.RA6R+,+W7^3$0,V$+K]C$B>\@GR()/LAK+P^T2C3J`B)4"[JZ\ MJ(6Z*Z0>D6@"%B<''@$J'Z^B59>?#EUM,/$Y`)F-(J(#Q.:.AF'O#-#\* M\R:/$PP[E%.TV1A[#<<8J'K%QZ.VN8^E/IJK%XY,#?^#\_0(Q%A8=(@3@&TB M1PM71:TYRY0/M0EA,Q2FD;HP*@L3#BA?D@,/!?O(Z8\*L^`1L@R"@$ M=&*/Q2R7PL%VV,EE!-26P!+WC(*F?#*P+($1#E;"EY9U8>P/4TOUK#1#!#YW M1O*ID/B<&+>N?!^R!_+`("?B/OD9_1NV1?_',00>/PC&;F0[3=]#3` M7K,(CL#@D>SQ162;I?6?&]>2;&0^7MNFX0C2&^U=*&^]VS^<]`SZ9.Z5IF5O MR;I:1'\1]F0%%IK4@:4I4B46KGG+D@FDM+"6KLHR$,D9),5">_;\:95H0M#D M__)$"%UF+;S3W1-]7\F@]D>W>@2LGZT*-\+2=Z"1]HZRF<.<,-.A2@X6<#<& M+&4Z5!Y"8C*1W/X_8S=O*HRE:[ M3+;DD9*F',/8@VA"^A3`XH$O*[";"0R&FQ\G-&0?:<0<7'/`QM.W+VN,E[VY M5<'(0R57+F6)/A&YM1;X%%EJ4&Y/P97-ZY'W(0;2>'[O43^&A':T?+FS+JG] MP]MU-EG)#Y7[Z6Q1'.V9BF6J]8@#6\TS)_H,Y-U$48(%]+LQEE4#7[Q)XU+8 M-ZI56\C4NO82UQC'K:E;,O2Z6+ZE<5I)OP_9++4:['1(/2^Z&_-=#TNU?%A*)U?7 MUP^_CCZ1_V?OR9\;Q;'^5ZCL_)"I(@GWT5O]53E']V2KCU22GI[YD1@Y9A># M!W#2^>\_2>`3C`$A$(YJMK8=V\COD-Y[>N?/T?W]Z-OCWQWF2:$(YB3T_?`5 MI_S@E`$7)([GIZ.*LY!?%B!UTAB-\)IMGV5R@W"*OQ`N8B=PX]\_[$"<+IM! M??G]_OKF_NSJ^Y2.G?<\=UEW^_>FXR_7AB0X(*3V'D@@B]O?[E""7E0)P_GCR% M21+.-CYREP];%GPX"%\C9_[Q)/WW1,B>6G,;Y=$$3_$\94?B%BPDDZZS3:++ M[X^/W[]^$/Z5CJT2Y'DBX%@H9-O-7X]GHR^WG[]!^@&4W;`BA8R@@#2%5(._ M:^8@(MRZ9K9U'Z<1`,)7^,$T%FY0\+EHUVZ@=Y%$#+-%V%BHZBLZ_-,WV:?2 M8A^.VJO9U.@#G..4K$I)I;4S\/0,(0^A,/O76$+_G50^%8V5T25X]H(`J8%, MJA>P92]8=7=&RTNC-1!*C9'_K6A?5M_*"!VTZ@:GJR&G[DV.ZON$S=UA&1VRL'WMWQCU)@IJS>H1M#W3^\72"L93WN)XD5E`="S# MEM>AM[$44=:4X1!B"`0U%(T6`DP;)*0'=9V>C1)FOX.HGG7`M_RT[)DN/@J(&R0U+C,.TC@\ZXWF0"G.KB"LXXPU`)X[GHW\C_#["<@L# M^$64`>%%604K;OG@H!INQX]Q7?9BMB[;3;\J"K[SA(JJ48W^"XBFJ-;6F:4U M_.NZ:XC#'$1I7?OJV7/A=@4:ZK,`H=^&,,4R*U/?H#U$[Q5DC,3K9>7N$#+4 M%@#\LUA7S<<%O[)B6(;N*R0E^C/[O6U25_[UM*P[1GT8(*+P!0CP+ZV8A=H1 M%(.(#REQ`>_A+)-<\DIQWMPWD"S35O9^@7;UAB(I)5L?MM5K^5_`U%:$%Q]@B?1XPYT0IINTG%ME3[7%.U`YGU MI1TKBQ;92S4=9:#OM'8D0H1-JFI*"U3-+5)*U:,FJEF9J*5-2.L2]>RXJ6I5 MIFII$U2^5?-$U=L@ZNXBI5OU/4A5HPVINKM(*55W.YRM MO2HMJ8J6D`H7*:/J,1,557"HDJY4L:M*BT"*%BG=JHI"CZSW(`:H-QJ\U%Z# M%^"'^%J[68Q?^HUNRRX-P]XN-"R%K75$NZNPLW3-)D`TB3S4KA#UP\1E4O$4 M.2Q>'!_O@N3*B2*T=_[$36PSU.L\0]NSI,I2CL]UX.N%(#0]4JJDJ#0(@LLS M=\Y`P4?=%NSO#M(NAJD%E+HK;C3U?>P[@-*R:P/D<%9X/UJU<-U7RMCD05[< MF`^W42UN-(7[FX?'^Q]7CS_N;[]]%J[^&-U_OGDHJI.A5.&8]5.>>%&<"/\L M(#%`A"-1:=(GY*\FH@ZX&]U.E@V:<31F'2I;M\I%S\,'X'9[]L:;+;/1>8CQ MLZB_\B*)PT4T!CAHLV[BC1L*KYOVIM&O"#=C'J][ORX#@LL.W3&(7KPQV.IM M_!,LVRQO(P"6/1T6``$R\PC1G%I/L"8K^F,C'5T3-4ELBR$:Z&"=V$1AG M]#55\_J$3]#R2;MK]F]U'%7:N5E4"5OG-'&*[A"$X!PUUV^]5FKQ]&6R]&5% MU'6[8S7'>4;$L])#7BG3^X#K:?D7F#56FME4$6'+68CA`[.5'=Y;JZUTI%/6 M6@N[==[2,6'PC75*>8*&@SUO9$_/G3?D6TIG2&4(;CMN!NV"L>QCL,9H= M[T,W?:E6E_8M\8NDR^7F!9ZW_6I&WIW+&"=C0ZF%AD+2]XT=E#3-NZ9E'3"+ M)A\.Q$.VI#G-%EE#Z8NEB*8L#XAO?$MTL"4DK:@>FU6^\2U!?4MHHJFSW3V/ MFKXCZY*S/54&5[]2O+X-IL>;*DIJ,Q\T;YI7W-Z24[/5[2G+U'HZ,FW=MRKM MID[T#'`[ARC.+CW#4/O,]:@[U?56+U>\TR`3P?;C(]X@^<+NZ3H:.QB5,0C+ M$3_]!S".*O?@5!8UI2B4S&`30J9U=2!GFND+S7:X(A\@ MYOE2O0-:+5]*%4V#=PGEVZ9VFIU4&-_BVX9OFY)MHXMFH4NU]VU3->6PUY2W M;I*I]'>93-5-*=>[3:;JAKQ'GTS5#1F[2J8Z)&F:CRTXF//\@1'O:S^.78:A MY@09#$'J>]&I'7@R+_HW\"L1DE?@ORR;4E!TNPT]3:J#+(%BCP1G0%<,T/L= MO+E1#_LNZ:^)IG#-XHAM,BAYSR%+T#$G0U^4\\E`:[JH]:6<5%O ML9UN!NF4-#?]XU!#RVR&VE:O3M26T\TF\-'OROF8_O;^U.^*J&C"JX/0!NF` MN,3Q`KP8B-!+81ZFS6"S"82SN1^^`<@CW"9V`B+\$WAF'/"1-Q7[5=@V7M#F^POLASK: ML.<@(D1FIP7UK]C[$'C^QQ/X9=!N1^I?,S^(/\`?^%C05EF1)/GBKZ]?'N`> MG3EG:/XGVBLGPD49?ECZY+%#;Z?$AO]GGFN&0C(MH6"-\D[IJE'"-`0;&4JV M18Y2?HTRE$RJ"'5TF%195IJC@<8?1"\@CTCV03IAX`!O]HTEJ,D.--%G/R89 M0(2XF'5PV9PH4!L73:>-BW%(#.SE2\V3#R\T'?"E.BY;?*F'BV+2WV,T!WCH M9IG0:HL7E>!O-&]#,_4VX,=-UAQ_Y/YW$2>X#_X^A'+?[$V!ZD6C*@Y!VP4I M\I*M@K5$IH?;MYG:HD9'6IO29LC&5.U%.ON`>^-$R-L2PV._F"WP;?\:3+RQM]SYA[Y&^U2?Z;)AY,9E'8**(K(T3_N9 MCM30[H;O%5EH.^GGD`=*/90+'CO`9=-B"7&[,N+K*;OPH?J(:X:NVKMZJV^. M6\TXOOO8H+:Z71GQ/,=K(:X9IBGM>D_J(OX"@L7*&9G^T:U>UDS;V/6GIG!4 M!+6[\9N:9.4,WYJ@'A`&E0"N*1D0V"8)A2VC&=@[P]AK@JU;IF[N[NY:8!_4 M.96FG=<$V]`5%8\[;@RV517LTG'B=<$V%84,[(.*;F.3F%O4MM.];370>E!Z MJ!H)V':-(XD(O@8;_B\=,][D2.JV:N]Z)6N!K58%NW0Z>EVP5=O6=X>PU@); M:W8DY94`M+4FU%;A?R1@ZS7`-K?`SO8V7*$^V(8NJ21RVZXA`#?WMKS>VPT$ MH`Q/I$TBM^TZDD0NDMMV$TEB2&INNG1]Y5YF]U55[G6,0&*;)%7N]<'.*_W354F`=NN<23+E7LML*%R-XBTI%H5[$/*O1;84+FKNR[B^LJ]_I',*_=Z MU%8EG5RY5P2[5+G7`ALJ=Y.(VC4$8+ERKP6VJ>H*T9&L(TE*E7L]:DMJ+O^G M$.SPS?&3M^S#%/BMMWJ[#FM:SJK:`JP!'KW M/5V.-'U7#I'BT<]M29-DO5T\^KD^:9)FMXM'/_=7C%KZ[L'Q09Q]\CD,W?@;2$/,11]TJOLL?3<<6P02(3:= M:4-;-2V=/C8]1'5MU=K)!6\?LWYNNJIM2YI*&[5>+K^:+N^&*RF@ULM]6-.A MV*#.M7Z"S!`KPZ2,6D^!:%G19>JH]1*LMA5#LVACUH_+1E(4@SIJ_7AQ9%W> MR=.F@%H_CAU%DRS:&KLG7X]D6T8W9E;7\?4N#,A^'"RJ#<4J;='?C\\%FED: M=0'9CQM&TTU=HKXA^PGW0ZPTZ@*RGY0`*/QMVG9_/VD#T,Q2J#.M'T^AA*N% MNC"S.G<>0C-+IVY!]N-/5#19IGT/[?9`U0I:G3D>54.R]K-J/UI9,ZCODV4%SQV('J9.!"Z=V!N/`O?:\Q<)75Q< M/UX+?_WQ^/6+`*DJ/*(.7+C-EN-?7-Q\.Q$*ZNH?[R]^H;5D]'#V\BS9>/+< M3=P38=VB:K-#5?8Z`^TA<:)DNZ=5^YW<4$>P2>C[X2MJ^N7%N`?7.)S-%PEN MF88ZA#TAQN#F7F[*&B&`>]@/XUB8HR9CB'G"*>[?%2YB^+U8%,"O,9@G&Y^[ M3N+\_F&G;U>O\WM:F#/+2"_0:M-*9&ES7(E!;5S)-`)`^!JBQOW"3>`"M[79 M)7VPY;U-F\D/C]S/N9K]X]DAI;Y)2K4+4BJM'8(>QHMBDR6`6@&*>23VB^;@ MLCJ,A:,H\*X4]D0#:-H('9C\C:&A6`J,G4A=>V] M>*C-[-,;(]-J*JQ39>13E_`<%UY,Z]2?`(D%U$(;=WZ##7M##71 MQA_\W%YC$+]+@G"D`X@FWR$'5!'(60)30Y%@]:B M5#37IM:XL..@A0K-+\5ZESJ*Z#BU\TK`WF#O!0A0\Z5S#^($^9+GOA,4#89\ M/V*?=&.+FC&H"R%S%.QR"-NQ*%EJ4F&^B,93/+($"H;^/?',#UNK,WC(;#:! MM*(I\!XI6B0ZNJ7#\1H>0A9`[E;_5!T0UM]R,.UA*PZVSF_HS>)XUQ,1I7.IV2S*5DR3=TWZ4TC[W%AT M-DA6&J4JFY'9<(Q@PY2VO3EUV61[L^[:79WGY:V^13$O+\N36\QF3@2?C%.=<_:$^(:S]9:, MVT[#ZR'?3I9XPMTJ]W`SRTCG^78\W^Z]YMMU3\I!Y]L][)'N/.[/*-3L$H2A M^S294P^9G:@8(4IK4RBJ?MI)=$4W.NJQ*KUA"+O=)IZO.`I\\,YNN$P(@<'&2&VC*)3QR/L5>EG2[F\YZ-1:+C2$A\V>*G_ M'TC@1;I_I59U'7HLET7)+`H5O;_,,T@)*T>)(U9`GT$`(L?'1\)Q9U[@P>N; M@[(\NI5SE>/P?<4-&VJQ>N M(`CGZ&`4U1!P3V)I00S5;."CI)FMYXJIF-8BQ)[$)/+&*&,.U^HP(OT&Z0%3 MH*'/?8B$%-1S=4Y'ILIX\0O%^U>AUX-7OQ"05#?U/M1AKY*O\U(`UN[=A!ZO M?6X0%DI(.,^*B7O0?4(W&;O=3.=]Z=JHH>VKY_O[$JYSG_.4Z=6WJ*=,SZ,0 M=86*!2?+GGY##C#4X_0Y8XOPY$";:0P$)Q&@MID*6PF9.!CU%:=%J'+V5M\I MUB4M3;.?O1M=7]]^^[P2!%``[/Q@$$8SQS^I8OAJ//F76L;J4C9@)`CS?ADD M8C=M-D?C\6*V\)VLY'>E1&YG<\>+D,01OH1Q#.(CI;+:R59%/4!'LW"1)831 MS:P^)',(:CJQL&?$Z<';8-;H7VIKHB&WU;#F:#E7[BT:"K-/5=46I7SR'PE+ MVFMZRO=<2QM(H9>ZK1<)B\ZNGKD[W[[+XVWP`G\AC-ZN%E$$7Y4.S"C_,K]6 MTKE6?G6"Q<09)XL(3\C(>.!EN;MQZEP0YA"2>.M32/S8BU$0++MQKN^F#-\@ M#U\(\<,#2!JK9CQ;G=3HCF*X"5JSF_M@!#O7'2;+$@:FQA[]0+/K&,4:HI+EUBR5#+KZ&UKLG2$3ZAJ`]JKV+W.4^OJ M5OS8HJ92S3;HD6ST+GN(;!9!H6`/RH/LE/T,(W@W#%!T:PQBW@6;@!&FJ.2S MPXXPOX[>Z;-$0R7/KV/UJ'UUH(WL.7YZVU_FV;GI?;__N^U1I84IFFCTV<]Q M<%0]>*@SJMH&0:U@<^W8JR3DN5MDN5NZ+"IV6P$8GG!'"FBEHR[HJBB5Y]92 M#7N4!RCVQ4#NHM!=C).?3A0Y0?+VQ7.>/-]+WDIC(=4>XC$1.C&1HE0[%R2. MYV<#Q*=.\`P$'.8`@C,>1PMH,[UFS%JEW`TZ#F)9QQ0'D>5-]Z])R_W;0;/2 M+MG"CO>^^XG6K30KY93LJ%?IH5/1/*,./'L!:GJ^E.J,.#SZRY:IOI5]]C*O M3%%76DV[8M,=QD(NU:%]PN;N:*T'%)V.$]3D')D;<01MS]227UK!*$7(B^-% MX9RJCJ-D5=>A6:0M:\W:2O1"B"$0U%":M5'L:'8%IZY,PRI_6 M-.[FP8\F7CR&Y_D-.!$/P9$D>QL\SWOP3%3EHF%0W"XX(&X>0)+X`(N;_AU$ M0PE[59M/ID!;M?Z`,E+8<GXZPF9;6I%ND0!EG-M.ET$[B].7)XZ(\L7FN* MDIR+_-4`EV8/9;YM&-XVIDTRQK.30XU^$BJP(8!>X]P(T( M2D=P5GJ&AZY7WVH]=(T:(V<S1I,/<;0B7U&7U,U]ZM^@I8/M,,]P#VC[;K+3-[/N&6*$IPC M7EWQ+MTNBJCG1T+PX@J6>59ZR*EZJ"KYBRHYJ-",W^@%7+X]OLWA9VB%2DZJ MLN>XHXJ>HVJGQB(6XFGXFM54)-Z+E[SA.PIZ`[++FZ%M(L\?3RSCRW]A:3+Y:8'A-=[-"/OSFV6D[&AU`H3YU"W=*8G MJUTNIPW@^%-!-S3V78Q+FM.LC1A*080BFG)1QPI6^<:W1`=;0M**$G%8Y1O? M$M2WA"::KS>ATPRTG!#0O8JIITH,I[E%%J6&;0%XM55S7R*G9ZO:4 M96K%?$Q;]ZU*NZD3/0,A0O?R.+OT#$/M,U><=*JWUN.1EYCUQL5<`.;XB#=( MOK![NH[&#KYRXBD*X_!"00K58[*H*46Q>`:KQSBK"5DM#Z1,D#.:]$SKZD#. M--,7FNUP13Y`S!/.>@>T6L*9*IH&+P_EVZ9VGJ)4&-_BVX9OFY)MHXMFH4NU M]VW33\YF6?KDOKS-AZD3@2)EO7$"W(<$/HR30;?>^1%X M23S*D@-+.VBW_P,\$W3UK58S04="O)C-G.@-V6"KQ,\(90'CU-!0"!=1FM&) M^01_&[$[31Z-A=,8<3H6V,WQ+,L>;)@K:'<0;BE.O'\/M9Y8=E3(9#N"XEF] M$X+^!&@O`?=LA+(PG[>3,#^CQA3"M9-LO_W)\2+A3\=?@`.,:*,:B9K3]EL8 MO``\)ME)Z.3#$9>!TG.=VZ)5V*/LR&(/;-31:O12OLZU%B:@4:,26>P!2Y^& M78KK3:6DV9VRR/?!:&)&6^O0V^_RN4IEH!BC)^!/K)^.7QN=ZA+OQ-O1TC25 MD9[SV!V-,OH41A/@459'+`2P%*G(_&4P?/4>]1^T]PB.6-^7+!I1/&9[$%3S M5]NB9MOX)(1%-<+QQ<>033C["!BQVBIO+:(?+M29!U%Q@[JCL9&ZO=% M$B=..I*#8KL(AAV2LB%*.I]&.O@^L\JY7#2+L$2\U2%5\QMT"<8,[Q9"J.L7 M15&3<&2^X*5Q,^S0Y*E1),C[B+`PZL:E1WKIW"Y)B2>SNIJ@PQIY.ZK&9U2\ ME(6:CLS..C6*VC7PN.^@RK#EL$D%%!Z6)7DL(ZLON:"MHY8A5+5*G2_59>J MC)IC0S#KZLI"NF8=L:`SK"-"!TDQ&B4>].1:%@W`J4G#&?1MG,=5+I-46Z0\;N3B`Q\/YU8]]6)_@=03P\Z&,<0']N/3&_CT#3Y`A<]$?T3@,QW+.K:`K1^` MLJ.,7JR6[O#7I6L/PXH8:QP9H"R!&BLP',T$_,$ZI&!!6[$KL,X0L)IG"-"L M2PI6:X`%&[#N`+"Z[M@"P'H4-'8:FO7*+HM*H.^RR#KQ9[%'89ZP;C=8T4^A M6&^(>3(LE[]>/8,4JX&!=I@G5,(`K([!?]CQS&'6":R''50"/5;-TBW^6"T* MK$X#:]5?40GT6`$``K!2C#KU_@HV_77`J&.@#JOQQTICAT'7".L-L<.69PIQ M@U$[709N8KN,Z;G$I9M(CW7;3:3!"@S;=0Q!;B()V'UN(AU8H!N>(#>1!.P^ M-Y$*+'83'4%N(B&->]U$VBXKRDTDP]KO)E)A%>@FDF#=YR92ZE43,,2:PZS3 MMIM(A573;?Z6N'03";'VNHE46`%P!/17BE&GWTVDZZ^.80MR$PGM<*^;2(75 MUNRA`VQUP3Q.?YV""F#C&=>XKVZZ[<[8:,R@UK>BNB]I\#X*P@_OLB2';(.\ M+XLP2M^C"CYT9+30-0V<_/?R*X[H+_RC(,([[&:H!2EE(%N MF<>Z;>T?)W;KJ:.,/FU9>FM$[&P>`W2`%%VOXFC1M6WE6.A0?[<"XG M>-JQ;CKVH=KK**.WY[DV+^41HNM5'B4ZX!@Z+^5Q_2C M:N/"^ECG170#DR">]\AIE/K&XU-YS\>6GZL9!.(?!2IGG>8(_2I)3Y66ITA> MCF].P)C]/V\R?$1#N_A(P9S67K&2MT`29D,HQ9 MI\V^RA?W,!F9$:W:D-8T>[?&_?0H?FB:A>;7"<8(SS0]3H-$"]R;T:!#IL$J M(M_\.HD&7:+)U6O0H&B#3=X0ICVWWSP;'E?53\\RR\4*9M9@SP3/>)NL*,\V M-2OC/;VSB%8=V.,4HTK1O9RR-:(".Q:7P`ZE,!@QIJJ\=LRW5?,J'6B1 MZOPP/M#5Q7&X!RP,.QVZ#O5MW5VR7>D]=:7KG.FU-.DX2SK8J))OO3">OBZ2=;HRB*TD]^?>KC%+\"YA34=X!C MOKO278ZYSF2:,Z#>,:8Y[B70&4YS!J!BVQO+B,=I-/]<94R\B_&CVO1K?1G5 M"![?X-K']@B!YY%L5N2`E+>Z&7HSI)5Q\2^!QW:N10J.B_YJ9D1`=]U?.X<) M'!?M[D?*6]WC=U^AO=!3ZL"9).;`X#S=9AIF[+N,L%[)HS MCGMM,?2NV6&E-`LIV0(5W+4O<(`98%JEF%5>?&D=A0U@BIBY@K<617BHF*I2 M44OY-LU.;<:8&:NY8\%E?#535BIJ0[Y)LW^/,>:6FK&Q1V7=)/$\GV7_\7&] MV?)T-DN0?3_+DP355NJ&Y)MC3V83*[5?X M#G+`U"FDU&ZK`-'P,UBV;C(433S[ZS$.YS!)RYWM%?SVX[$G+$<.&M-;IRVW M&G%`V\><>1RYAN.VZX[Y;V]B6`U6#.^14?N4F]*-&=M3.C_B.XNT$9)U-8H"(V^#K61UC MU!Y$K2!CN49\_7`>A#EZ6JJZ?LLWADKY#O>D6:;EMJX(H&RQ$!&-0Y,=(C)L MNY64=0P1;;WUR4^#69^`NM_@SR"C[>]1M9>[<*;)G3[AO-PG8?`>5U4@KJHJ M/EM_ND`3R3R!'\O?RJ_\GL)@%F27 ML-@.-P_0]U(TL']XM^J$%]$L7D`TW\Z*!<>O\:Q<@WP)TG7&\:*L=5/QKZN4 MX_9)^>&[CVOO86=N^+(-OYQT-FV++$U,JZ<-L5;HGS8'^NHRR?RD.)7^<:/* M==GKSUHOP6A>>P7K>U/QO/;"ZFFMZM6CBDD'D*7?4;=-;[]]5U0BIM)69G-)N<3:3B%F03^9/2)#=0Z?81@_ MX6*5J:+D%[X'$6CR!7DNT2SP MPS4/TT_+*Q_OO[E^^)PD<4+-Q[^S!>(B#G*CUEQ$5S`KF:XH2$I!W3.`<0P, M6WH*GL/[;).%9Q"5SG"&KB0+[D/X+;^/DSGVM>'\2YPGR-+]YHONK0UH&,7,,D^9)CBU6&90>Q[)]YN+S[B:I>8F)E M$$9W\1=XG^1^4CTO_[Z.".T832\I?$)D+XO8,KZ'"1$;C^;)\W`_\XL_"T*D MN+,P3O$`H/K%D'[A`M4O7E>_^+QX"N,EA.M[SU3/&-(S)/5+IMDG%+E*$PA5R.P0EFU=[2DIR5@O/?T*(S3FA8AL^^PU-BWTDJ^&[ MA5<%%"GEQ'9;0$\EK%U15+(4E3JI=)/`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`H7R!0IY$D0%"N4(%'+EA`H42A(HY,H*%2B4+U#(DR!R!PI'E=0FDZSFJIU# MK+2*HP.KD`ZN<22&W'3U04N43 M])__`U!+`P04````"``A?PE#HT=,I^T2``#YZ```%``<`'%T;2TR,#$S,#8S M,%]C86PN>&UL550)``..2052CDD%4G5X"P`!!"4.```$.0$``-U=W7/B.!)_ MOZK['WRYE]T'".:;J9W;(T"RU"5`86;GWJZ$$8EOC<7*=@CWUU]+MOFT03:6 M8\_45!+`J+M_W6JU6BWIEU\_5J;RCJEM$.OKG5JNW"G8TLG"L%Z_WGW32EVM M-QS>*;:#K`4RB86_WEGD[M=__/4OO_RM5.I1C!R\4.9;I6_P5I8&O'PRR1R9 MRA-%ZS=#M^$/XJZ5DM)_JI5*_E?7E"Q<'1XFEE*MJ+52I0W_E7\JG2^UAM)] M\1XT#>N/+^S''-E8`5XM^\N?SNKKW9OCK+_J>M51I MUD`*[]F/.347SNYQ]K),Z"L\5VG<>Q_N'F5DCAK>U/BS:J?3N>>?[AZUC;`' MH5'U_M\OSYK^AE>H9%@,-1W#MVSCB\W??"8Z.`-OE&\_'H'ZBH%:F$<_IV]L4#8"!YSMFNP*MM8 MK4W`ZCXI1SUB+;!EXP7\81/36##+?$`F4X'VAK%C"_"EZW,[<[XFB`*2;]@Q M=&0*,KG.@DO-@9],R_9X.5YCRK4K!J--2-8<]LAJ3?$;/`.N:`A.;(6?B2W* MKFZ8F3.,[+='DVR$65RFS.$#L@W@8T*Q#1R)]MTY2=OX'I%!?T>FBP6H+]]3 M)CZTWD%X0@TLHH>TO=80<+=>C;F)N[8-O@#\Z1,ABXUABG@"`Z'7E!GJZCIU M\>([HA0^V0HP@38ILS#%MD-=W7$I1"&]-T1?A51#]93YT!RB_P&.!,P#/,H$ M/#93CP8,839V+IC#@0XNVF]L8XWLM'GT_-P,?8A9KY,R^1%V]IYV@BD'1X`1 MRS#7:0^TS_@5F1-*=(Q9^"J"AYFV)]/TS>+`IPIS83AJ=KY5G"OPL&FC<^)BA7E!F[0Y"?.TPNQ0/6UVXCA<838] MMYN)XQ/FB;N_M%G:=7PV_URX)AXO=V^-ER\P=]^^(/H'=AY=:V'WL8,,4\P] MV&3Y3E:KY4*>F]CS_((L=XE\FSQX0IQAPR8K(Q->-4S?#1W#!,ZQD[)JKR7P M&NGX]KR?/A2#:?")-C'0I[`=O!.7W=<,N1TQS\Y<6#PFK;19/!EH]B""J[=> M88Y\\H"?E1#G&FW8Q!EMYI(Y3P`HVJ0.9]AHN#,=ZQ0Y;KM-F/$\$< M#".AGXN+XX4X,)3H>9;G83L#IL#L-F`V282;.R3U,2>A@.Q;XS5[LZO#%PUG MFT"@O$C#^YRA\^PD?#^Y1-3^5(E.Y(C+/[73#Q%VR9D8D8"3-ANA;3&9WP7YDPGR`>X,RE'A*KU,.STGRI]X_H%SF7Y*1(S-R-6\&%$(%T"?I]YGDL@0 MOM876Q@;ID"R\AH)>OWR7<(L0`S/43LLXU@B>\X+ M&ER[](K0FM=^W&/3L8-W2EY=B>J71OS=?]NG<!?71I(,*2DM5EE!UR74)"%YCR4B'V[T[98./US?'>N%/6 MK$]`\`A6>*>X-G!(>)B\+VQ`5#^SL./B%/^)>]M=>04E$!/AU;'NJ MMQ>C+EE1O:RU%");L50T`;>'J;-EP3VO)_K3-=;,<4'H5U8;5565IK)+I-/3 MX"5/$>A2&(1`MY5B*#=(B9;52JM6E:;(TYJ);)06*IROH'I!%#1VWC`]$UFM MM:OR/&4HS6Q5=UUL7X^-@NCQ=#D"_,;@0S==5@JQMU.UT9(7J8BPD*V68X-2 MK)&3%1#"6,%^L?'B'9ELXM%U>C#UV(*(?-94;K;K-6DZ%V(A/:5'!G*!QF-# M4K#Q=)_C%)-4;72J;6G:C\E-AG9P"TZ^250+8A)=72/KYOR(N%S@EFJ,`KTOJZ:Q5$=\\&FANF MX8`)[J2IJM6P#I6.[LX)WI`?]L>C"=JRP6@_$LE,/H;23,/^A%1Q.A1'BUZP M>%OC&U_I8L*WJSI!01HOG4+F#I"6VI*W7B'$0^:JCH],P>+J/EYB$&(QQ3`< MNCM;;G5J\E0=3C-SW5X7O6"Q]%%9(;R`:&8I,M1(=`TE$[\OKL5?*9ZSD6((6,ZKW*Y3!0ZA6)&>[+Q#/7,P$ES)?G%A&1V="!EEN=AKP1 M-Y)LR@9_L?=&3(O",2A8@J-'K'=,';9&KKES8-ZP6,S8QW/G4+Y:0YY#$V+A M,_0=&YN"39QX_!@!2KVB2HZCLQC'A-0L"$/!)DH]LEH1BP]8WA)W2ZW)RS^? M4DM#CT*Q\KZO1HM;,)?<72P,C_X$&8NAU4-KPT'F@83E1EN5N)9PE7[FVHT' M2<$2S5.V0<3"BP&B%CNX"&;T[LHUO:%F:>@&^*%FI2&SC.<:`YDK/"8F!4M' M'TC#!Y^(HPM'V!DO9^BCW&B%UA*DMG08AYGL^WYRL/(7C_UR?XK/,[P6W]E5 M%]O9I_6([;#MYWPV56[5 M:_)V>AR12IZ^\YIAI<.V!N8+L7^K(YGG';$T.MX5Q/?!5*28!8NE/$G\ZB8; M)*[+2[4>T\I<76%"%BX2"CF/CARCP"K2PD*AT,(Z@08SU%-<\0H6U3Q1=D0# M)4L6G%5:+7DARP&EY+[<1]R&0%*56@#@D4G#SBXCO#>S$,'RZ[=3D3FR!T9Z MP-*G"QYJE?N`]A$@@.#+,2R7G76U"[<>\))0?'"VS.##H;&U@RFXGK*JRIQ%2N0\>2?WB;.F`N[*:JW1D1<%A%!,H^MG:Q>[U.@5 M^/+K5:(3W@`".1;+/ZV/97LK\OK'9>(%MA%Q4`L6C@;"[T11FPUY:=<3:L4U MB$NP18:T.1V.CXX?`]=7E5C8<40K#?5?8WZOL&S,I&"CQ4YK=,5&T,8K)=S'V8X)B$'PRS\ZZ- MML33IR[23L,F1?1RD#\1!*)@GD;#W&F"7-X)_7LX8`[?:DFL#HTDG+5N!2$H M6`3Y!)Z3(A.DZBY6AF78CG$8G*W-;YIBK]91N*PB"GP:*&3&S[ MR62^"LI/X6M66_(.#P@CF4;?OK#*L1MZKTE;M&CJ0)Y@4=07J2TQE`JG^@DZ MC)*Y8+'3E&R1Z6R#-1V07>(>^V-B&2GM@H3YBW]NK5QJ)*E!,AS!ZX'RT_-8TWY.L93IRLW!">J:SMK;5:>UU(Z\V?H%PLG3#X5.@<92 M1=`OHR4NV$@H5"^IUIH2RQ^R*BE-I.C8^!1L"+TDWR.AP+OE[4S4MS.*+!OI M'%YKP5_Y8"_^Z]J.?Q1U@$B[(B]K(8?I5.;)R;J3B+6EI(V"^:>]-"#_,[%> M9YBN^-(1X+)&UB$.!P7>;8G++XE8RH%QW0QE_ES;K1%G,U'$V=5^4QZ?Q]_3 MK)5GA\\^FF1S0T@9>HJM=_D,V`G%B-TVZ?TN-V5VD#B<)`\Z!\LEUL%(!Q\Z MOZMT"F".K7#:Y8ZJRDO,Q.$DE4#F)DWOC@!*B%]NDY514Q,FRX22=P/ZT7?QF2]^E<9&CP;695X]*OR2M;%&PD-UZQK&037D)9'%& MDEJ M-%_[X59X^WA-L6YXKJDM<_)Q2"DW>HP2/W^+&>+K8-T5H8[Q/T^F1KLF+VL9 M238W^A4")G^U4K%O#-M^!PYQGVPL5CD=6B$D?''8OJW;)6%66Y-8,"'$0VYL(3YBD0>OYC3*CIHX-#L5>756F4^W8GJ`ZYCX:FX6 MMN=?N>&R$S:O"O7JL9K.C8J3`^)KOEV4#GXN:<3UF8&@89E?0N]4UR]G]QW",-65>)NW:OT=9RE7YN3",>4H$=%"7O$W8A8Y2Y-SHM>82%&R1><=(/IV1]87).YPC<-*;LPD,7Z!H10W$\67P7=H^5=F M\$W!:JTC+ZLLSDB.C40(N\!$SE,6A9O`3+&.C?<@,I=XP[4("SFVBRMXY>^< MB]LVT=0K]8JJE)2^8>LFL5V*X<5P]/M@-!M/AP--^4G3W_#"-;%"ELI1ODZF':,;=L'WP^(C)=1*26_^<3[:ZZDJMIA"^2A&9Q;,W41_=9? M,WEDQR8!%L$Q'>S(:Q[YL+&K+;7;7N4@C5X;3PW[;AH/GH*M\>]7S`C]8VCQ MTA3[7#R)IV,(<)`#[0O"4[#:@)UX4[1Y@8"5&L@\EZXN;V7I.@,YT+T8./FK M%+A]>*X*#\]^5E[A:7DYPW-$XO_6T3FB66X885NVA&LE1&>JXH4<1T,07^T( M<\OBQ1Q'[:71T<2QO%B]$2UGP4;74.G8(C6QX&_^-A=/^,XA@09SI,<+DN9O MH+S56S;")C.S[NAI^/`\4+J:-IAI2G?45Y[&X_[WX?/SL0,=6@ZR7MEUT$K7 MMK&3U'$&K7B-="W>B3:&:>X=Z>E#MWK0T_9@C!Q\Z*;+:MT#ZC!4RCP16X2% M6Z9(QZWSTSA#16S*K,0282*-WI]0GP=7-,1%JUA[-L\ZV?X2T:,RTEJE48U1 MER/4:`[U*R+^CY>[:H0%Q^+N/L!9GIWLSHY.A$O1=DD'4O+1ADLB+V5U M1"MC+9[+]^.%TJWS4'HZT&;3;[W9M^EP]*3T?NM.GTY3$$>+]HI_5'@B_QIV M#OW>L1Y]ZI.YU,9'+GR]%KI8\Q0-OV/* M-A?[@JC-ML3YZ0FU3]#=)7ESI[E;Q\CV^?Q#FXU[_V('F0]&,W:D^>2Y._+F M(!J,EX/20]<[G_)E,AAIW=EP/#K)X;-]-*4YVTBC'.ZD4>9;90;\LV>Z&T07 MB095OK-]"-JQV+T\[(@>-F_A-.>G>W<.DOZAGS]L&3_C)>?FY@6`@FVIBB@; M!W3'W&@9M+MKCUI5B<-O.-%4$M"B.MF7>5^5OV!K!_O#B[AL^YOH.E6I5_*% M$/T4C0K(G[^9S_4^.G&I_@8P'%IIM5,+O1LZ?`DHHI7/ZW;71,I?W'OCX*M6 MSB>HH\'L^`X193*8>@.O\A-#TW6\P10&T1%V%&]#,CP+TWEX%E-O^$TTM!Z= M.`)-\98.:(Z7H4_<.G!^YVK$BRX+NU[QR%W-,1TO^X;ILE[+2-ACU['9#AP( MX,IJNR(Q*1.3F^1#;02A,PK0CPR="2WQT*-8O*3A(6[7>>`ZDL.8NUC^\BDZ M#!J(>/WSG9AX!X>BLC.@/"?*`F+F-E7A):,X+>=+]XDQ^=%4/[#7:RZ@\"YN ML3:+INXS''*GZ,B0P?^`_6#S5'CG_U!+`P04````"``A?PE#-%PA<0LG```\ M1@(`%``<`'%T;2TR,#$S,#8S,%]D968N>&UL550)``..2052CDD%4G5X"P`! M!"4.```$.0$``.Q=W7?B.)9_WW/V?_!F7GH>(!@"A#I=.TL(5+&30$Z@NG:? M]@A;!$\;BY9M$N:O7TFV^;2-;"1;3*=/GPH?1O=W/R3=>W4E_?JWCZ6MK2%V M+>1\O=&KM1L-.@8R+>?MZ\V/2:4[Z0V'-YKK`<<$-G+@UQL'W?SM/__]WW[] MCTJEAR'PH*G--MJCQ5J96^3M-QO-@*U]PV"UL`R7O$#^2JMHC]\:E4KXTQ5& MIF^0AY&CU6MZHU*[)_]K_Z5UOC2:6O-"VG-^_T']FP(4:P>JX7_[PEE]O M%IZW^G)[^_[^7OW#!X[G+ZL&6M[2EFJM!N$B>/9CAFW3VSY.WU81?B//U9JW MP9?;1RF9@X;?&^Q9O=/IW+)OMX^Z5MR#I%']]G^>GR;&`BY!Q7*HU`Q(?N5: M7USVX1,R@,=$O??S?52-VRVWB4_0=Y7HL0K]J*+7*PV]^N&:$<039N*)W!`A M:UH@9HQL^`KG&OW[XW68*&/Z_>TC,OPE=+RN8_8=S_(V0V>.\)(Q1S"P!A<8 MSK_>$'55(K50A'^A'Y@`6M%CWF9%K,JUEBN;R.HV+Z(>-Z`9A(<@$]RP`V)\A5$2@G'OF7:MD=S\/H-(?/=LGE&`@N`-\&`NH:!?6C^!!B3;S8<(,"[8`BOT/6P;W@^ M)EY(;P'P&Y=JL"$8Q\1#QN]D("'F04:4%S)B4_5,""!(YTZ3#CBD@_/V&]=: M`56Y>J.Y*`M;$@6^'_?BA#*#)F.@B"Y0"._HD M*]RW`M&.Z,A.A[!L(!W1$(\FFIT0R5#OO)$8^>B!,"O!CQJ\T\`9O,\D(\\A M4/`N7)QQL^5.I@??]C_H1)4!+B;Q/8;%(@Z%?/!0-L0`%XNX[WK6DJ91IM:2 M?$\F.)\\2<;?#?*SC&`4._30?"4:?A8/9F\:B?V>GYW`Q2%3B:$R/P^;*0%% MS.Z=F$T>YF8>$C[GY&20_FJ\HA]V#?)#R]OD8$@5;EB?LPR6G22_S\\1=DOE MZ(B/K/BQ*]Y%V"9G,G@"GF@8L;$*%9P?Y'S'\]@G^"&S<,9`[$\AX'/X`PR< M<)?@*-^3P>0DS/5KRV7:?,$6PD14%C('ED,\.@O8NW4'GND1K59ST>DY7GS\ M^0>&4GQ*A`]FXFI>!B^$,6#,A/>9/#S$K_5E9L8E(9"LO$:.7C]?2X@"^(2; M`VT@0Q[$`!L1Z/#E/N[M6K_E>+>FM;P-G[D%QZM*"04"46T$+2YH,GA[OQ2. MRD%>-S>PPQ\+Q[8@#6+#G\$*^90N+1\O]7`#36E)..HMA8J)EL#*"SFI&?%X M6?.5)5S.(,X+-JX-F9*%<^#;WN6B/6PG&3%YT'(L.BP_D;?1XY9GD^=K-9W6 M5X5%.?LO@6-J086.%E.B0WFZO-`GP`P_/.B8Q*]AF"/4-C+"IVPP@_;7&_+! M_VU'2<()')*7;K6IM^ZJ[6HK5IY,EG/@SIA`?;?R!L"*%7O=0MMSHT\J02&9 M'M9"_27\.(;<(7*;5F4A'(D[%7H@A%?X9I%@@\AJ!):PJM\WT[&[T*B^H?6M M":T`-GEQC)9\%-LZ%]:=<71QA'J.T9);WA[BX0]A$^*O-WJM6J/_W6@K.@>2 M'Q`3O-%\EP!$+"S>%3*%/2?G(!`P#>C:/K=R>H11#.PA,<:/O\,-0=\2J9VC MYLM03R*'H7[JBNJGYV-:ZC:P7`/8_PL![COF(^&]JC<%=:`D"L5JZ3R?H:(: MBBHJ,+.!94/<([C?$*9&UA#9C0X:+Z,3)7`7:N9.4J0F==U)HE3() MJK&EJ!HC]Y8N353KNB"%[;=:K&KB^0F5T%94"5V"V*2H!S8@IG-W)A#@ MU<)!L\6J(8&C4`_WBNHA,IX@I[7U65JZV%YQT'PYW2.!PU`_'<7U$_B58>:1 M?.96ZS5!?D`BB7+TE,+I-A2]"F71("!B0%"HDT"@3$7%$/<2K8,5&W=WYV)1/-SPH5`0!=+U\TVCY!1'F%G4W1$W-5G\/&E-SOU>UF* MS@BF,)5?("3%D[-=PT`^X>`5&I!P,[/A"'IAIJS:;+7.3(L7C$XIA`O3*R?W MBB=PDXKS"2_5.C'$&!W&K72GM5.81CAY43Q3F[`%@7$0$Q/$:B.AC<(TP<&# MXEG9@,^H.[=J]]+6,@\H%3=Z)?"G>'9O["T@/L2N-^Z;TKS'4WJ%:2B=5=43 M@`SW"#E&`'W';$-R1SJE67"?2F-:\73A"T8KB+T-K]L8'[5&_4R2,;]"TVF7 MH%)^82@>=45[$@GD=J,N2W_'9Y84J*DX!A7WV??FZAV?=+JN2YOM8DF6H*VS MK%^%H[\'G?C"DM.JI>HKA5_%"S0"Y`1OLRU7/Z5I98\WQ>.P)PO,+)NP#^.8 M;-1:TB:F5,KY%RH>X1R2ILQ7N(:.#_?Z1[O3E#8>)%(58(+95+1=_N.0@]I> M;P\Y:^*[4_=NXL\(5LNA*W"/<.;M<],X5Z!ZP9(3#X+2-)Q5/M?@>L5*HJK? MU<[5?UWH?\72+4VS?*)0W!]+P%_7Y2TGJ:7%LP)0W$W;PT\W]M-JT@6R"627 M9E&\S;X`I*4?>$'D=QBBY;\7L*%K?[N%/XDK!;$DQ1IJ-I4=KX4F"D-MEV'" M#D/'Y@L[PMR+#BEBQ^D`>YM];^MM:9$'%P055)U95HJGTXXU88BE8`IA%?3**1?%7?W^D=:KSU+705%9Q&1XH%`D%@.3K2+X8-$-&VYP5TB;144S2^=Z\DD M]G:QCKR%2375F2X%=8H]BA-#:L2L>!U%"N=-B3/4A6&N],"!0RB*[]?:VR$; M%&NW=7GU3,?$!"@Q@V'NTL6)+*L=U'=-TPJHOP#+'#H]L+(\$J'N^*DV[W5Y MR9JSY,O19R:Q*!Z[O]*#V!QH]@%VZ`4AQ!_RE[X=+&?,+<,BLVBKUI2XY>0< M_7)TG$TNBL?T>^"9TYMP*]@(>N/Y%'Q4F^USIP-=E('-@J6D'IY;8(K'_Z>R MJ.KM1DU:J<$IO7(4FLZWXF'\.;^1QCF-(I;V8JF7H]`L,BE_M>^RW=:-/+NM MM5\.KM#\:X1-Q.[KV,LY_TP''G9M&[U3>0P0?D3^S)O[]NEFQNT:7JH_ M$Q(A797_O)><0E+<8]YS\TD_&&,F$9,%=M%1[#3`DZ9Q#OK%ZCF;0!1WE4\. M\.KZWH+@^R:..7_FMW.B0/7.C/ MIE_CGMF7#9O87G*VV^C::-U+BZX3J>;W;&EE`U$Q/63E$:ZAC=B>S;#]JMZ\ ME[>S)Y6T@"[(KZ.]F@\^8:B=QI]`FWST1K@([CK=B:"JM]IM>BU0P"43STB+UX&AU+ MA!T`$Z/AV$-L^)HL:VS-R*WB,<>)"*IZHRFQONJ87"E:3&5:\5#CBO./$V!# M-ZPPIGO]@_,76O6VM%-\XB@6&Q:=XUGQB7L??GBV5\2!O``A@6AYBDO@7/69 M&6V`32\`8CS0H['E[6(YI%6LII+Y5'SN#1&[%++,'0H!E8*5$L.;XC-K#[G> M>,X&Z0FRS6J[T986DQS1*CI5E\1H^=DY#@U%HW&U?7+0 M\2`F#L@6NMYJ2DO['1$K5F+1.!%&T\A&H@,4=50 M>V(D>H`.9JZ5+W+B80+0,`TCE/%*>JH'T"'H'7D==WA%H!Z2*550BEY%Z M5`VK07Y!1"I5-=[^":VW!8'< M79-9X@V.?-K4>'Y2R;C;X=-L2QM&LX(I5ND7B"JR`@6B^XNL@-EYE1BSO)19 M)B@"#.#B#I#5/$YDJ'8U8@);X4@7U.VFIK1C!78!X\\+;82?N](B7N)U[SE0:2VD5TJY/*GQ(NG`=(C6O**GPHZK*6D M<2A.AHH7)5YQ^?)G5DZ1L4;LXJ"H;JMXQXMAQC]%[D_N`77>%'KX.BE;9)"7H@I&WO^:>P1DFY@ M6"Q`J1)/4N)M!SM"`KIZT=:PNQHA5EY7%+UUEPA[UC\##DCP4(#1'U&]8O7S M2%(=URC>YPXJR5\`]MRALR:L(+SY2?#!1_3NT(KEN.D_MB0[O:DK5C._C!3W M\XX]U:$3W>VR5_%2U8E>I:4+N2!2B$\*GPK@GI;WH%D_##RN\"G-$Y/>"3]MR[O M)C`>!`(ZPP4Z31[LTF6EME]\RLTSSUIK-^3(5'K&>4J655 M5*JW-RCRXBI2.2O"/"SI)75?DI M4E+=1TV]?30^2<\N(Y56H9<'D1IV<:DLK\Z1/;K=E(9F=]+LXBQY-8P@DY04 M/Q25G>(G M7<1(AJ[\'XN''>^E-SK2UD?X<:AJ#CQR4^<(AZ0RGKB4W\!R@&/$I_P:=_). MI\T.)W_>B[C]+#$:=N8IFH*/GY:WH'<0$5(#A).RF'=U>7O-\Z(2T$<$V$+4 M5T3(5O&HFXC)@-!D&ZOI#0WTEARV=V![@:3>E+@EZBQYQ0PBB[04C[[YQ4(K M!IO2)E!^'&K90C[Y*1YG)S!%DXINPMI9HUF7MJ*8'<[E$^D4=8T_?`M#0I4X M1=[FQ0:.UW5,>IT?NW:!#.\22ZSX<,%R%-DZLN0=LF][80X.G0%SL M&V+;G9:TDR(N`*:6L0B2\'6Z6#$"HR["G;3Z"WX<:EE)/ODIGMA.8"JM/(G( M1UH$EAU.?A?KBG=;"=`:[VZL\NVV,%$45]BGCL=1F'!S)8L53U?QBX=U+&FN M.3\.Y<:>'/)3W,VZCOW'(G?SYC>':QD'+Y<'G\.ISG@G6QY\.4[%NWI_/H>& M-Y[W/XP%<-[@*Y'*V*'LLH#17=`DTQK8+%#LZ+JTK'46(,4.#SE%I'AB.AY_ M0F%+2^*)-5F`%*OXG")2/%R.YZI+ACB,-V0T^PW8/F7G3EI7YT*@@JJ3A5)^ M>=D]Z]\-RJ13NI4LA%8*`T4&> M442#2F9I1K&$A$%E002%#7\&*^13>KS+<6D0[_21A:F6\B:2SF)H!2R==DKI MD8W3U7J-S`*R.>5!(K)/9%/NB<%G%)S,/&UD[14S1D@RC/[^3V/TLCE5T.CO MA1C]?7%&#^?`M[T+K?Z"&7+G>M=K3;W:4==URI9\+,+/5%A8_'ZF?"%QE/0_'KC81;"AA\BQR/A2M]F@\/7&Q>^!>5F`OL\L&UE M>KFDO($BO3P^5[`%MPNJJZW[IKPC(WE1J-E+N7,PZ7*5&#$)2+7E<`UD=QUA M/E4ZPT-GY7LNDE*Y?E%9NG><7A M:-H=?1L^//6U[F32GTZT[NA1^S8>/_X<-XO,M%HPU.1*+NY: MV8Y7WQ`RWRW;WJ4;CQ^Z-,>8W'+_P[!]NKTI`A&X$@TR#+9/LVCQ)PIF;#Q_ M#S[;_L/F&?P#X9X-7)?%192/F&Q@PMDP&5L7L0IPL6+VKES-+YMKR.WE9?`D M$5"@\O,QLB,T`DL8CMR4F8XH9N(H"+!F`2KB-N=S0I+I?(G)8.25UDDZ]YH- M6A`SBAET3/KY8B$58]`7Y*$OX9#W]#999A"_,<@GGC/=[3V%QL)!-GK;1"YQ MIQYWGD`LZ,16BK!//I%O]^GP,*QV5#O%P(1+@']W0^3-AKS([IB8>AI-$4=4 M"ZFF'GN^ZZ$EQ$^6ZT78]49=6HEW##WUM)DNE*B84TV%#AVV"]!UZ2E5-"5! M;YFF:0;$=@E'XTRK+JVW5=JIJ!F>$LTO%$HG4:Z?K3/D\`P&I M]9RQ.A\#4I(H%]IIBBJV!U%>()-_F46JS((4Y.T*L.EC&M\PK(&VI2WH\2!05/OGA%6ZDWW9$EB[5C]>`GOM3Z:O/WK3'Z_#T3>M][W[ M^JT_.5SY8N=*0U,[.&TVU^K700N]!C91>%`N M2]C=M4BOEE0A>X9V_FE[2GXQGA_**0@CFHW.G2QV$JD*Z,M9U;1-<'!(0OD* M7B[F)16TEF6CDM@IW49CUK)X)*%^P6T*][MYEH@@)N*5;JE"H_L#.HP&"X)2.N:1TU;M314[;72T[@#A`\[H0;KRUK*3J):M7!YIE)Z4$>M9 M2MJ\+MJSS!_*2F)01"C+6ZZ;796),U*BA*ZA*O=,;"NK\.:B*#^6D>B:I`E< M0TQO>HCJ*^YU:0Y\`DT!ALJOENU!4F?Y+WWWQYG=/0;=\[7ID3B2M:2#LK:U%H2L;#S@GR/_IXX%, M0JYY_"R,Z&@I`J21`XBXHU+/BB;.<3A%KWR&+8%1OK-A"K"![$!DVT#*!G"&?8##SX-_QP[<8RWF4LY8%65NO6#M M7<2]XK-^>,N3$\B#'D(ZL-&[VUTBW_&JG9J\Z"&5LM`H45!B[NABK+,B*[U+ M7[8T?G]ZIN5D.N[]71N.>OW1=/A;7WMYZHZ"CPW7SR0)@6)G1,CX?4A"),>SUO#%!@X] M\9*18!3V">QL(?[[2U?/=V$;7EL&9$0>CHET;6;'_]_>M34GCBOAO\+C[$L* M!WKC?Y?SBDK-/MCN)XF6#H0IYT?2<_-90+6<;W,7! M-L0P`A9&T,*8?CY69-B%.\2<$]X:PB6L@ONNZ3=B$ELSJ"*3W1LU$SM1L,#; ML3:]@0I6Q$%H!*T!7=8^N(OI`D9ZP+F.36+EL]S#I? M%JO-YH_.XVP=),LZ7Y::';PB*J6_EL0-YL?"CJ#T MAABPA+E=B/N9(+,L8Z-GR66-!!2_13\Y@/2^F,G!B6\#&QL_?7!BNOI.-SSV M&MJP7LA^N^2@]#79W5-K,L-X;K@OG&FV20_%\2ML$>>XAK<*5")?UAAED!]J MCB7<0JLJV(5BN4.5,0^!/"Q+Z-F0<5K9BC&GZXA-''>MN4$LA05@&&M2>R4WJMH# MZ$S;%*_IY6Z8_`\OQ9<=57UN-GI3;*5`'.33$(!:2>+`2@ MX#LB5W7T!^@\=8&.D\UY7B,*-.)YG).M@.KX3Z?%2C3R)I310'IJF1_$=EEW MJ8WW0LVNFWYI0#IJ%C[X4S/VX1MI:;DD?=],M-5:)0G2';(`H(094],4K:<= MJB#-;J(5:J>(WM>L(@`1SL*&0'X1#R+H`)YJ;RP@5&H;`:1VQ6V$:$8=!';^ MN_O$5)>00<_&WH%0+I]S00%PCGTNH7@17,:DV=M"\.DIKOEB)@Z[#[ORT8R+ M!O$J"TJ^-78J%8Y@(M;V5_/L^539_:=_:QR&]][<EN5%=KP?ZS':+85P9@S+ESPJNOU7_?!T^=O-+#*7/6 MU#%%M*!-SC,D3+?21H^FCH!:N`_9/,V#C90R``N(YPFM[EYB`#:H3NE94]Y! MN3!%CEG"(.B#YL7*`T6>V_+1!M5IU$[O^"(SGFY(CP;GRS1OO8KEZH5_<3A2#:N("X#>00X7R&\XJQ-?K M0A:<]+BACKHE\>`.]D'[U-^\MW"X_3[M,*6WCJAF MD9=GEA#^(5+X/=NF!A%:O\:B.(L]LV%`RRL:(C="C5S5U:G'V5L7H8E_L99D MD!!U]3*)5-U>MMS3>O9]OF%=3U;WG5)KQ'#" M1S[:U*26YQC4Q]\MF]HKBK>K0[A:IF>$2R&EBP*5U,00M@CN`W*DR&3K>IJ1 M#)ZSMY(+9UI@JQ#F:([[M!2O7K$6+*A-WU!@O2"X$NLO*3EX02E1:VT4W#$4 M0G+J?47ZXZ<;%.@,52BP43>$4J(=-^35+A30'WU7AU097GH:MJ?T3$RV;$2L M`UYJ[S?9_<]S7'_/%^T-PY*[_>Z05XJ9>RZI+4U"+BV++30?H/1T$ZZ<+`NR M3"8NQTB7D.\M;Y3DF,H,,\JF6+F^7$-.G357#O9B*C8S7<^T.Y,))Z?[8'TS M_C:E^.J;6BPZU:6Z!\,PR5QP_#3S7`T`CN#%PE&,3]X1>[$ MC(7[>#YQ'.(ZT:A'W5LPOL61)+28YI@#=SHZ=[I"3II2)'F[84@;`'5R) M[L"OB<%BP@M=>V%T&)W$GC=6QF!0GI6.%>4R9L.=F^8,7>DI<*5!+P?C8LO@ M3CFO63K')+NHD@S=('AOGN^K7ZDEMSK5A2Y18)'O\_*QHE[.G15=L:@N>)CVE#W8\.B<=*^)EK!;B M?WNQ](2^3'I"PA[H6/O.ZIW8?BV>YH@*R;>K?2+^REBX,A:NC`4@.*^,A2MC MXR`Q/?+-LG;. MDK!8<0^NU!-/(HH)P3O0G;$.[H/XVCIH!KONY(^?CEM1P9*BQ[*PXIEO$=P$ MA7#`#ALQ7)@ODH(6/8X5<,=4II;CKO8;8G_H6SIN=3``2V,=B\(*8:Y!J4&>-#L_Q/7KZK`VFRP-[FJPC$$'87HRK'J^LGRU[?+4K.9UW^0/SI5F&'WFFY_UPR/Q,^IR_"*GQC_C@L MZ-G4"-K&CL>WX%8H'(*$*0_G%-'\+VW-2\AYEE$*B)D,DVN4>WR5!-$*2.5,(7"S0=*CCNW$A@\72.>*O$B8 MN0;#S2*IL&N#7M6D;7>+%9Z;[Y[K^/M:)>K1KO3!L@$%B48,_N#0MNT MWL.R[F5@I>9EX%1<%_#"K[2H[U)SJ9HA[SKJHST8@VU/./*J3]=I4&N"FF'U M06PGLD[,$**+=K;65^2RX]N^>/N(RG(D3%\1B)*.`U(L@IM>?*3:,VL`GU4T MT8G'?.2B+/[8AD&MIB_NK<6I&M0K;4\S5GN?^3ZUWMYTARV$(=*Y&:=YHP[+W6%/=&+F/Z9AN,3TB3$98L3DY+VP ML?;N+\TFV66$4T_R_+*9\\`V%TP!'7&S3S,K_M%=DI0VHBTI11[8\D)X3D?< M#-)3;1ZU`R,L/6F?X4*^,I.UW4EI)WICKXJ`EA$M:P/6*;D1AGVX0@.M8:&8HIQ#O_2[-UZ M(BHOG1Q^SWZ\:`ZAW_P'4$L#!!0````(`"%_"4,#*"IRFWD``(42"``4`!P` M<71M+3(P,3,P-C,P7VQA8BYX;6Q55`D``XY)!5*.2052=7@+``$$)0X```0Y M`0``[;UI<^2VFB[X?2+F/V`\/7'M")6<^W)N-^]DJ51N]55)&DD^[@Y'1P>5 MB9383I$RR525SJ\?`"0SN8'$3E#EF#M]RDH">%[@>1=L+_[Y?WU[WH%7&$9> MX/_+#\/3P0\`^NM@X_F/__+#KW?+6$?I'L'\!'\"G M7\8?/J1%7\)@LU^CCP,?C`;#\8?!`OT_\/^"Y=_&4[#ZDGRX\_P__H;_SX,; M08"P^M'?OCV$NTW\+S\\Q?'+WW[^&?_G:1`^_CP:#*8_)S_^D'V*BQZ^_/KU MZ^G7,?EVN%PN?R:_'CZ-O+H/4:7#G__]R^7=^@D^NQ\\'_?$&J)2D?>WB/SQ M,EB[,>F^7/$\JO'/!PFH7^#_^I!]]@'_Z<-P]&$\//T6;3*(%6'J&_D!=1P` M2=>%P0[>PBW`__OK[<6A]-:-'DC)??3AT75??L8?_+QS'^#N9_>;%WV"6W>_ MP_U(JGD*X;;8X94*\!C^#'=QA/^":XL^),,Z3*7XOVOJC=]>$*$B[_EEA[KT M9TG@ZR?7?X27^-^HZ9%2\)2ZU0JP#=W'9^C'GX+U'O\OH952,1I;T",,Z3,M M0A1JUDFEL48JC<4%*)N`92+!!KZ$<(WM,KWK"T5W85@NB2W0$EN@X8Q@IM2I M`?,G]']TX*[4JPR[#Q]%.CLM5D9<5YMJJ#L#?Q6[88%K$ MX5[1/]*O\0U-H26B6=,HN5_/8O M/Z`_[R.$)7C!@99[&!DW7+=T>?K%S^L`33=>X@^[ZL"B3VJ%*_5^(VB.X:\" M"&$4[$,R&WK>H?;PG!'Z'WZ]^P%XFY:6G<-?`?[S/_]\Q-S.IK-]&.+ZO&CM M[OX#NB%R.MC!GPZG4T7$HC4AQS%FX'FZ40OAKIS;S[Q6_"9(V`;"23\`R1<` M?P+0-P!_Q,?.;'*5U)2$%9_1WZ+3T6"FB)[4-N3XR0X]3]"&4EC9)]8SM%T` M$Q1M1>%D7V0D3;X!Y",9CF*R9\.LRH!26E#)3SIL.CMS97"GSGK&S2I\\\RL M8*CPDAA/"58>9I*);YP-%7.R4+\:1C9#KN-CL03IRE%OV%@/WB07:Q$S/[J=8,W@3G&A$X MR:\@_1F0WP'Z0(B'P?-SX-_%P?J/NR<7P;O>QV1?U_,?3X=+54:NO3$E#.41 MIH:N3<6)YML?&')(8I#(#'`.K";?`O+Q"4@^![GO14C^V=O!\`PY_,<@Q'9K MK)35A=I5T+@9;I6WQ>])?]H?,S9!-\?,VO8S*I(?0?:K"/%NX:,7(2/MQU?N M,YH`+%3-H^NJ5T&]%L!5[I4*$!?5%RM)P6Z.??4`,OH=?P7X9S[^W8YT.%<571;JE6-<,\0\U8I?$BVU?_FP'K0)P M@TF-5S`^_[;>[7$L\DL0;+YZ.Q3\#:?SMJ4F<6JR0)!CJJ"0&769BB^G2[M- M,8<4NHG-#L4Y?@HRRJ.OP8^'[T%6X">=Q)]_#\2?BQ!_CB*8Y7(^.9T.QJ/9 MXG0T&TY&=I]ODA&+735BRLE31?I!`9A7&#=5F!V,(N"N4?RRWY&K7^YS$,;> M/P0"ETO/??!V7NS!BE]"8;8^'T%O5TY!>.3)M**AS'`PM3P@;P>OV_BW(G!R M7\@'.%]9AY2L,'P+16(`1 M3HF)(Q!L M0?P$P8.[PU?S0?0$T:QN@Z)3_$OH?@7/Z-^AY^Y0"+#U?`]]L`&/*/:-R!KS MUR#\`Y$<#5'P&.+P]@GN2$H#7.DZ>'YQ_3>P#4)430[>*9\NW,'PU5O#&S>, MHYQDA&1U*W6U:D"I1$X%V)'EV4\MA8?)[EUA%O@FPH06#$[Z.R`?Y$,$Q#883O8S2'\_+%(II>OBG="U$A"P]++="U>,$A@* M"]C0'%G[DOPN1M9;N(;>*RZ/)GC'H9ZUG9R5IVQ=RVJ(RR83C;ZUI?&ID:7= M4067'*8M;Q.8(Y./7Y%=84D[W$@#K=:X(VJW6F;:*`P'=F_P)ACN(]"9A0MN[M=\)5$T7A]:Q/L'^+M?H?W=Y,BZ)-_FB_(*MD_S48GJ(KH M!:YC[Q7N."])K(Y;QM@_/@N>7$#Y!/T*57?CKX!E>!A%>Z;O>WKO?3J?S MUEN24KK"`T9:?>0DK]$HK@H1$4;#WBB9D&@&78H(/B=7#I""H%`2)$7!C[CP M3\FII.LM0#6843)=#LE^)6MR6_PCW9N)L9!HYIV;",R"K@5$U]8%7?-(44[% MVFR\9.QN7&]SX9^Y+U[L[G*774^GBZ'&E:'6]B751T"^BL:TUX&':-`3)6&7 MQICS88;D'#\%^%OD7T#Z]4GAUK4V+=#C4>S1`KK?8!RDGBQ*L4MCVCLP(W/2 MG_`6/_RVQAO\:%KSXH8BUVQ.9X/I7//%&DD24W!6B)I\AV>)$[OWZRF(C9G= M0K/I91DI[BQ[PITE"W?LSO%#0N([[:2CAVTU?=>3B4H] M9K6+/!CH/7.2;4L$W*NIZON67ZH=V'Q=N!F[6Q)5:+]]?5D$W MC2&:1KJU!&R%?K/[I&0S\`["MQ*$-(I;IQ?*7%D[5TYYH-&_FLO;T.)MRZ5& M@^ED;/=]'C8!.O&]%#"'9PT2BOY-A*-7J.N.ED;WI./8F@IJ-F&OIV6N!)FR M]8F1-=C-NN8J@(-W/OZDB(,:?;1V#K9XZG(W]BDVK,'>@;^NHDA=]B[P'S_$ M,'R6<-K'RH\N;ZQ[FE)M5"TWJ:*T430_ZQN.^C1K;I"A*[-9!E)C/B67EM"3UM\]V95KDZ&3`)2.Q[DLV5S.*/3,C9Y6_@;_S_F?>^_5W:%& MHE6%X`"2I?S[4&)F76Y-D>2OV"J'+);#'7?;C.`<5NS$33@'@%-\E(;^= M@(LHVL.-(C+JL<-FR$BWKK7]V8]]!BIVTS:3@B/C9)1P\I\&IX,A/L,&7O%7 M_Q,,3P:#`?[_090\H^/NXR?4U?^`F_\)1I/QR60Y)M85_WNP.'SF$5:37X+C MPSO`C<&_[7T(QH,3@-E&/OB"NO4)C(?)GV0N`YT%/NJM&">6O-L_('IX/CZN M_0D^Q+EUF_FX]3%G&65A@""K04)25M6*I1K,$\L?,Q43R)PWX$#EY+X&^<\! M_EY\K9N/,IJ\B&6*T>!OF$>L+TZ(1R#CGHD#7$$_HKQ^;-#WG.]VP"U$E6]N MX2OT]X=4!//E6-]![/HVY5C/*D>9YI1R)!5#/P[?MDA@RL(WPW"RGT'ZN^!Y MHI9AUF*S.Z`KU2HW]7(_DEBT2[C:C.;(VS%@K%'B46LF[X>54WXD/:K-* MN=LD30M]2Z[-\L>SV87HR.96D=287='@N7W431A?0G*-O?K*P>ERN-07_;8V+\=L`>G*#&^O`H_) MK!_'IMB%,66UF1$YV96<FSYWLQO/1>X:;FN:;3(7Z529NU;VY#PCTH_0G5$2=JI+ M/'_'ATGSBW?'9Q('\_%(FT57\]YC`]@R=0^?XFX<3WI!T@IF4Y:WW+"3_4&6 M2UK"85U[IQPRN@MEPK%IN7Y!2N1AWY6_((92G8(=Z/\+G]^*WT^$( MU6[B7<[:YN4H*"!",4Y:_5\LMBRFSR`HH_Z(G.9:4_*R+Z5HN&=K" M=.HM1+;!Z,?]`699..)1^5N*K*BR6XLETD>Y`O\#;.#66WN<,[$V!/G'B_6M M/K"BT*L2=%EY-:-P]VG2C_D:MTRV^(0R,(IO$+XPR4T;+2&XI2I"C>"Y1FWZ M/L*EBDR&9P"\^"J:[07CLG6<+W0I?V8S6E`7U7(7H)1RG[5RXXEV5GWLOJ M.[)$;UGRM'.VD,IJUE=[6I&BN\B`@NB0(BS'8\X,#;E&BD*'2^)9? M;9O*^-LH1@-W2\?">I)$MEF`#B*!*HIB,"!Z1K1EA'6'!(:(RA(8E'NX=_:U M1H"NPH,JE$JR,14Q0DV&'>16]>TC-S:M@E5C9!N@N*Z:!R:JSR_5C5>C/3E9:QM4QE!&\5HX&@Y)WV?HEN:`!V8SRJ*D@4571QN M&6+==M004UFL:;F+^Q2=T@3HSJ96P:2$E7N+@M1!V0F8#(::EQ4T[&IP"53+ M7OJ:_*)'@6JS%$8M;B.4E,5*-N98QEZ?`>Z(S,VFN*'O>Q3@-DO1A5%N1%2Q MS,+K!#=A\`+#^.T&(8I7_@8?Q'QY1DV1Z\#3$1I_70:ZJ6DY5G,*5>9U8W%R M![;;7O3`/0C,0.+&%W8 M[&9(AW2/88'BZRU1:OC7"6]BGLZG`VF.B<2 M;0!D"2\@8)7WK97@K!F#?EQSY)#&G&5GA>1DGX+L6_!C[NOL`OE/^M1`D\&W M1PT:S#_;*/7C!@2'-,:=`2LR9U586Q+(G7"'7]YSP\U-&&R03_D-S0Q[H?RX=B@IER!D+HG$,I@(J!K!S( M"H)C2<$=53%R:7$8UJL4U:T(C&T_I@)B@AEV/D(@1S`\.[)Q39GD%:]$%W+>`;P@O8AP*7$_ M01J-5OOX"8WF/^`&T66B+SM"0\/*%*%=H@8%J!0FP]&/4VTL8G1@_VE82G8_ M^0P\*!L;X' M3BB-*F8T39)6-J<%27_W8Y^@383.#',11ZU1/@')1VIY:\8:F^`MNQ7.=W8_ M%O_;1.C:^A;AU%M>3P5[K_=QA$^C>?XC&OB9P1@YU[)B'C?*U$KF?&G2__U8 M9&22HS-S7`.&8I-S7VJ@MAGK;);:[':Z,@K].,C()$?7%KL&4[W9#D0)?C@Z M>>GY\`+],SJ=ZK38U?84G=)MP$\]DWLL@P^'SOH1'3>@-W=ZA@;!.?P$?L<_ M`O(K][$8ZICJNE)ABI--=R5JN[0?D6\#>N/'76A(E%"SA^7J=;OW,GA%,62).6&5>/T` M?;CU8A#"Y)YF'(`UYG>P17_2S>_AJ'<$/T(68KC=(2^O*.P,WP3K/0X%2&XY MO11'0?'J&1]<2K-/U'$:>#Z(GR#>I/:"#3GVY"4Y3S=)EKPH]IZ)/N""$4Y$ M'>#$>/@"IQ<_`?@-J0QF$,`'IKSH)8C<':[_81^A4(?DU8N]U^0A>?1)(2M& M!%[V8;3'^281,A=L]KNWW`X,>$%]<(*:6._V>'Z99,%&5<1>F(13PR0] M&9VJT,YKU`VH.O_Q_-L+]*.$[4NYB*IPU!]O$7#56)ZFA1)+ZDE0JMN M6E\/*^+ MJ53M7A4:D]VP:D%>W:,J%L#LZ$F*&1ITT[V2(3^07@G]2P3]/>J0'V M->R0UG1A/^[IT:`;WP>MA9&0$%G:ER3%D=B*4'&*/I]HO>*C;%&H!74]!POK M$'VR?V7@9JU?J?6#[1-:8*\?."T)5K33C9I5I:;?^G+`J0XXQ[Q-/I=*+80T MC8K4TG=2\1T,7[TUC-`@3O1EH2JVI8)[=-SUY#M\3YQ%7\X@U2(W:^W*S1_, M7?:#$M9IC/.TLJXERBMV7C\>?*,@[R3&*Z,XA'A1\H.8Y M^9M/WFZ/YO&GR\%<7Y+NEL;E6,HM69FV;16@<1@/[=X5Y!7%E#EEQ.,<G$[X-@0.+8$DJ:RY.-?8/P4;,"%_XHJ>TZ> M<$ZK(CA.0`%)_[N[1_WPYO[J_`]>?P?7-^>WJ_@)](/RVQT'!TF61C\G%1D2# MX5A?>@U*JRIHS2)*/:^K)8DEZ<<)H381S/*:BL,Y1H+9HC+X,?V&,^-MZW!K M65;NAKG49>3&[N['^ER;"(:7C5O@9`1&`00^W_OJ1:@/>8F;!"J'S8+A;*K3 MU!9:DR5J&_0J08LEL'];]F,?CP;=G"FM;=_)_BZV*T<=PNFHO_2;5FZ_-73B M>&#W->4VZ`S\6R;\\^$COA`F:Q!K81QI"$5H>`7CXQSP=#@>S:;:UE8*;K95B<&L\6^N[F4)M5S%*Z-*UD+:S2S?NQX-DN1&>&M(RDQJ`* MKVNV#[N6Y:'.2$Q=(6KI]7Y,A=J%,+Q*U`HHQ^7,"G,^57RHH##AF"X-6&!5 MLR4V$:B,+4;_HV7/N%H#W[BIK6+($;-PP$,A.?4&KT;(V1[`EGNV'V>@FN!W M$\16@90V[I,<1H=S`9P\C9]@>!7X0;&YPP+B9##0=QRQN7%)]O(*5B%RYQ^RFN2&1FA)^ZU@.KT$)AA1/JQR\\HB>E@ MF`E5ROAT[9:DL!-,4PI1QSWANYOP%>Z"%WQ^YD"&Z6*A;S&WL6TYDO.*5>9X MG'Q@.;(*:,.1,:)_LJN1E__$XX$2\+%;38\>X93K7B#$/1CQB<31## M-IP)5)'HF^-WO`0GR5+0=&LVG.FTUDDSLK2E@JTR-/V49(GIQVI%!;,YRUIL MV,G^(,LE+:L/NKA$76!X%N3'[5=N\D_Y9\)4KRNCI"?4,T(X>S%5[ M;]J/R]X4Y*;#M5H4!_8)&;T[=P>CM$:2U/@*QF@HT0Q'WS.K-4W*,9%1B,J[ MEG7%B$[W8];6AK/Y7*/!I38LR5P>@2KDI1]R**(TI,*.?LT_XF/P;]!Z?8KA9(<3N M([S:/S_`\'J;9ELF&9BCZWT-%J4AT-V1N6AUXC&;MZ3TSK"LG7L MHEH!4GU4T.BCA&_D"=/.I+NR3>5X_57+J/?C`1EAV>SP6*TX#YKWP4TUC[PF MPWGRB;5U\J(-CH`TOB#+A<6,*M'$%E6DI#Z2A:0?"P]B@MGFM0KH>*=5I+`1 MK=+R8IG]6D5]SDQ@>/N1`T1,,':M4O#4F1!$1T!75IO_WBJ=-E*G M6Q(TZ,=I:CD!#4^\I,"2#()[/X3NSOL'"B4?7<_/<@T$/CZ%X.[V)-<`7@G9 M896-L95]['V5L6,4RY*P8L3N&;8A*8O/P^[""X#\`-"B!Y[_JQ M$$3+C:U.*4^]UM4Z/OU8H6,1@V/.(W_YBP%0>A]L76"_1"992BI@+8&4_@S& MU,BG)@MO/VZVU@,W'*G4@I#.88P3:=0PGCRG%(1H^N^?[4-DJ]?Y0&CE;\A_ M[4AL,=61M1AKU#9,(MQ]G/#7W@*EX2Z\8:17$\@)OEQ+X-B4^#J#;J71EY_J.[,^S?FP-)&V'WMCFGO`<)"A M5QHGLS#KS,+$.8OB'LJ)9&:D@,YQ>:8Q00P+!'TJWB`DC\(6ISG]./7+)8\- MKKP,BL4QZ_"O5<[HR;5KF6+0L_$RCUD_YJQ<\AA=8.%!EKU#072DN-Z"9[OJ MU>$&H@'=H+^'T(W@)YC\[S%'_F*@+X6%/#[]FL3;/R)JUM(&"2;Z<>)7H;0V M^2XVR'R>3?QY#G6L-3Y?[)E6"TT#>4C3CRT+A=):-+WC0YXJ=]4EGP`?Z72P MQ<_:W]W]).Q"R\I^X7]Q_?T65;0/20[V5R0,XD*:;&,Y M6M:=__\S?B:J-)B-!T21T!_XJI93(5DI,@WBADT&<&:W[H@+I5MKA)$Y62F0 M%4/1)2@4!+F2_$F,!`E5?OVZIWI1?0A;<*3L#NK$A6)0#!6/9PL#=(JJX!T_ M,J(&P_>A!D-5:F#WBH6X4.S^81.L]S@L(ML]IO0`9^]^@F12LGY"]4*P2?0! MS5]`"%^"D"19>B&S'J0DY.\/0?`'P(=W(9[);#W?BY[P^5Z>NTMRW[P@X9ZPAWIQPSCWW:FL*J89SVYPM344KDM: MQJB(])I5ZR&7#,U:V%059H/=)UJ$9>HF1FL'5A^B95GZ2$'5(1H+F00C-+LT M@C4^:QLENR^5",O4:736CN^0JK+H$!0$9RS<$8S-[%(`ULBL;3#LON,H+%.W M<5D[0.FP+*)I$&=050?U[3=$`O@I^.H3OM4M,M?J3'-=DDO$O#CS:M%6&(W) MQ'Y%8)3"1#C$!L6ICW7>`/D2X$_UD'71$[)6MA19^];^L(51"D-;@.R(2J') M+OB:9/):!U&,^CS-XYH[KJF'P4PQB@T4KH]#&/K:\F>*.*0P&6NP07+.GMP0 M115QD/)VFZ[>1,%N@X()%S_)\8*:Q,>-TZ`#/]21WM7&?UB[8?A&TG$_!WL_ M;@PY3L`C]&'H[G9OP,W?=47MPV]D;>C/O>O'7HRGN4]PMSD!P0/"`J,U1&.5 M2Y",\/H;C]PWYPQD"G?95\\XA/H'Z6> MD&`7PM1^=BL2)_]'U9S5GT[$)&?9TH)4.]GNA4MV(0P?>&H%I(2ZT17J1#=Z MNHCAW7"&XN_.OLH?L5\CVOQ#T< MS_AH/&NL&[PJ/3+4M71MU`2`T,_N^,]X7YCW9WH%RN7LPLFXDJ8`:>L$)T$Y M-$>.01=.1N.?<:L@:Q9\?`,_XI;1=S^!0^/@V+KPZ2]3RJ;9D7_/=HPAJM!) M]7X\7F"L+SJ+%X;'LR77TY"@G\F2_O8A+UD)NP!F;`]-F$>,F'! MP82YAQ8Y3XMC.?#16O0_YW_NO5=WAZ&MXK-TXOYWO%-P.EM,B(X,!SKL#Q,& M.2,B*F8E8113/6BP!\M^S)#Y!&+7RF33Z2YVPUA.,[D`.L3?XW4@HC7P6`"X M,7B`CY[O8W4)MNFNF%9E&7X?RC)4H"S]F)KS"<2K+.>^X/D)(7C-J@+1WY4J M2?V-*$0BC=FG>9#HT!A6F=GTAE(;&L[)Q.Y[$U)RF9K0BH`[ZA#Y1Z[<"4A* M@L/AO1^SPIS9Y82HI2>%I]WJ1$_RR3VR=A\SEY*+79U4I`$50)AE8TRU9I-I M#3Z_M*:Y+#Z5^H0W+==>LH:-V*/OI=-\2W(JT8RY3/G"UV3JV0\/48O;E`>H M:]S)_U$!R[2LWVEF&75AK-IA_<@07HO;\()3'08)LIUOMW`=7V_/OR4G06_= M&%[[]?;W=#DH:N`>V)_NX0G(9=BTB&#.E"K;XJ%VB5"%6JN3? M$7Z*15'T7;WGL%JO\>'`Z,9]P^?]$+%&\[I+EVI4JK5]U?=PVL4K:T]['3AB MF/=#9=B%,>5UF!$Y-:LW^/)E]CE(O]>F`%I\BCT*0'4?C"/4CSUS=F$,.PIF M8,Z!\"]J"7\+UQ!YD9048WT+,2P0=-&^44AVYN>J(>?S^S']X)*G>P=0!=7J M`XY%=&I%^;K]^U2+ZGU\[B&;]=TIU,C#H!!Q/C25UJ M5=VJD+:O2PWHXK%K0%8'F=;UXVDH=F&Z]PPE1*U>(?U>FP(86CWJ2@$X5H]J M1\CN5"W\PG2^>D0!=C3[H1K"GS^_[((W"&_ACG@PSWWP=N3R`R;'PN36`1V* M:C7@$KI=(QJJP\.VZ&MLQ"!7=XZB'1S-9V0E05H4Y,J:4"=#KL0N=>)P,&TC MVX\3I4)R=>YVVC'B1:IPC[0&/[4"_4C@@%6UV<-MOS/WQ8O=W?&JWWP\,^B" M:#A4:PR[O.WJ0J\+SQ3[.C-IE:H[S],&C>9WCI?DTX(*WT=I)90AIV.-`G'X MF^;Q[.O,IE6JSGU-&T*<,HVL,N,(/BT"K#`[CLZXFJ5JDZ]#PMT*B>A[R-ETO2MD5CX M2#&BS&1F%^?&84B2Z_.+ZE%_?G/3D:7L)Z>QS466((JY*>,]&@GM: M]FYZI'O4O1S1H>_',IJ$=(;W=L21)EG?MKO@:P0P5VJ='.GLF&(Q M(*U,L>J*11W1?IR8$)#*ABE6`[[C%(O]U2U=>I0/>O0E->#' M8TJMZ/*+:UE>L+%PCV3$RX;=8]WPM4Z]+V><+%( M9\>$BP%I9<*EX&G)PHN9)#Z:ZO1@Q[:D%:01=@WY<]_C_ASVXQI1/7"#[J+: MNE-]Q'D5QZ'WL(]Q8D'\HO.-&T*?\\H/94CG_63BG(.)O=FFJ0'.,4V`H0+3 M6860O45U?)27CW1IJ>?>3U^5E'Y/2(X8_3A[*BTC@Y:JO%B1@F%!*9I'4-EY`Y9O[PAAU2F_1\[M*/'0YXN M+02R4B>`E#LA][;X^_9SH#A34G3!80[B)/B-N7431WD4C<+U%OO`Y\.^P,SL=3@=C?7LSK>U+ M*HJ`>!7U:*V#1`L]T0IF88PY%%9$3O8EP)^"[%O\4F;R-;@3B+[8":)E?\0> M_E.W/Q@'J!_9/]B%,;RYP0SLJ`;)T;%,#9!#6"=J(#()R;7^Q8WW(=D1N0GA M2^JCR-N:NUUTO259=Y)#;N07%&$L9PLC#H(3F3K5D>^2)J7BK9W<.>G'TK<* M,;MP1()82R[J6`N:YASK29]P1C5AWY5DL+/4I M$+-#%RH(V;F%J)R?S*X\?^V]N+OTQ`!14T]434D^H_T:@_(?T7_`\!7>0#3X MFW+N(Q21+>?Z=L?8@<@IH93`99WCJ(SD1._'*I^`5*9\(3\TIU`$I&60WR.E M0$WN.OT*I,6MV:Q`5*?%.Y[]B"X%I#+LDO@1'AYS"`OZM'YRPT?>@]BTSJN.?5MF01=\I=KIIF[N MQYVS%@D,V]]F-"EM'PAMQ1_/N8O1A-X--VC^L4$&^SYNN)>9>1SYCQEP#I9(5!6AIDQ4%:7MT<08Z# M>KQ+SQ21[IF$.=`3OR4CGVFO)H'U,+_XFI;B5K$8XO6OZRV^4_,97ZDYW+:9 M#C5N!#6U+*TQ'#+5*`:]-+E_U(^4UTQR&/0XK6"?`/K7W?7E MQ:?5/?J/NWOT/U_.K^[OP/5G<+:Z^U?P^?+ZMSOA.Y77X:/K>_\@D>%9X$?! MSMN0_UCY2`71I-Z/R7]>;]/TBN[N@#_ZY$7K71#M0W@/O\4?=V3/?3R;Z$O` MH1JNG'(9Z+Q,(]4W-5I.[%9>72+KUG--N)U\O2>@4#/9=B46G@]\=KWP[^YN#X_F(]?D0.,+44TMRVD?GTQEI6HN MC09AVH\-928Y3*D`"QCG\^KB%OQ]=?GKN5(Z']WA`?):;BT42DS$V,FC9`.B&IL@ MAM?HF4#ES#?OLZVO*-`)PK=C[4?7L!SJBT`:&I8C,Y=$U3=:&PKCKK9[(LXC MABE+S8#%N;CZ.PJFKV\OSL47UVO:R2W;#%%#)KFLR#)S"L5`YY+IZ,?4DTF. M#@E=`>,/0CYRU3'(8#CI8,.6M-A^;?PF"S5=O MMUOYFPL_1CB\AQU<11',+Z3FG,12WWHE%Q0YNDM*7:8_;W5HS/J11U9,,%/6 M7P@=4I7[U=4O%Q\OS\'J[N[\_@ZLKCZ!7ZZO/_UV<7DI'/,P@1^W&X6E,QP.">&LL5K<:<7R!TQ]6"NX>-FQ&0TUG>6LSLYN?SW_!'Y;W=ZNKN[_0SA>*YVSKC6FTZ$Q M'5`_I1<2L%D!J%/063_68CFDZ8;\39"#PB]]3H`9AIP.2$C;F'6BL2H\4/-^ M3,SYA3+E'[B1.;?G=_>WOY[=_WI[TO$EMYK>W7V]/E7-\6GP@D MS>K#U@GG9L7J2J/>0/23%<19$<40RC)`$(UFV]X,3 M'L[&^A[SD,,FIWJJ^Z6L@Y+U$P;T8Q%"D:2F_*,:N,[=_?79_P875V?G5_<7 M?S\'-Y>KJV0-^PZIZ?F'CZODSO>7F_.K.[FK',R(/^81'ZW)8K[4=]92$IPA M)6;M&6$MIC1`V-*/W@6OTQ[[WZK.Z`UT_B`;$/# MLB=G.22JGIMM*(R'I!_'!%G$,.7G&+`XB-_77\[!_>K?I2XY5!K*'YD>#G5> M'%=UR8"&"IEL.W;*[X99# MVT#TXZ`7M_=_01NSF^3.%HXZ"@WFKL:/I@O MC1%9D3WFD*:-RB5CT8^EX'8ANB)S!8F3?8$3.R=+.Q+11?O`:XDL.J,Q-:1H MZ?=^'"=K%\)P,-$*J,DV\S$9/^;IQ8>7R`(_1@U#?UW8J3QZ:)U&F@N*'.,E MI2YK`5]U9`S[L4D@)I@IHR^$SKD\_V5U"6YNK\_.SS]=7/TBOH)R"1_=W10B)$X::,E8+)/.ZB1%/NP+?OQDB2?0(8C+"YP59?!^3[%_B&"?^Z1GSI_ M+1PNF8XT+K+36I6C.[LLE3:WPNC-:N6@(WB=-&X9*EZ,<"9+L079&X@J2.Q<+Q",/`ZWEMJS,>T]_- M:N[X?IP*;Q?"<$S1"D@IG0^Y/)/<"U^@BV>[FVO_%J[W(3Y]_M&-O$+N58U' MNWG1R'%?7G9JWEG6&LF0]F.57E@V4WY`%&`N)_-)EJTG*PRN\7G.M#@@Y9&R MN3BOCWF5TYO$V6Z5:T_US#7J_=A1$);-L,L2Q=FH>4%%\S@#M?43W.QW\'I[ M!\-7;PUOW#".LC22>(*.U3B':3FJO?#P9_Q,=&C'4=1I-7#[O59&;'8U6,3K/?/V2-?YO1C M^(.#_KS?N2'8'(]&(TV)GR!8NV'X1I(W/`=[/P9NE/WRX"(82(^B)PACL'%C M4B9*M>N%:)=W;/E45+T.^;W/4,B'_E42`=^F.MBH02 M_3@EPBV3L05F3F"%N.U0Y`2DA10&;*P\TK,B;:G2T->KN<:Q'Q4L\2I=`QM=YCVF>N7%<[[1L'L1F%L6=JI+O$G.BZI@ MSRM\UTUNSDFX7>RN3KOY.M_N;45N64Q-L'F!46;5WI'K+BE]`N"W]6Z_P:', M-GO8._V-G)A]3)]$.`$[=_T'_NSEZ2WRUNBK:/\0Q60:_O`&H(?FY2%X=O\[ M",%ZAVH0GG1GKS#DH^CI4.-A+'K+JK2+123ZQ*!:FJR=V!T4\8AA?LY,Q5(( MA0ZOYZB+@!J8H'D^W`6Y&6:]E)&PVT_PB-'9W)8*J1#^9%^)$KJ4%?[2*DVT-@/[<[?I%Y8W=Y/ M.>*".SS4!Y(*05HC0%6"M$Y0?*)!G9M4PF>^@V3O18M;#IU)T\3N>V3JA37D M5I4#+_A9JC)O:9R+K"_%]5M.Q$GS0J[%QS5"VMJ<5\YBR'9K@LKA9.!@64A)C2JM%E4=/H\ ME:U&,D7JVPDA/M',+PEQX2N$P/0'R$AAA?$N)^$TKPK9K&L,:T(<`V[W!219 MT3I;$>*"60A46U1.B7ZA_X#A*_SX=H\DQ"\Z1'&1:/H>*!)`I$7/.+N`4=<: M:R61C=WWF%2(U[%_8\'8X./2XN#C&\`5)(\012K/E@O0T*2WLU03>;U>.PWL MOC*E0CP[O!\+U`8/F"GD0ZJ00:*0XH]['=\IRK]DM,+;+X^09"O]^%9YRVCU MU0TW1]B+^5)?HEW%8.645GO/-3T&IJ)!PK!^;'SJ$MV41]:$O_0F8/[=O\+[ M@/G*L?^N>2`0D!:DG;DNI=#^=N"[-2=,;PLJXV0_%JATB6XXK-`D1MZJ!)E5 M>6BQ*@]OA0\+5D5XO^CY91>\09A>.:>(N".:AOZ%HZMU\.A[_T`"0L2]ZD+1 M9*XOH;DVW,KVH;1W)WT&HKIM0M6^'2/6U0GFUQ4T25(\9)*V<NBJ39*13Z59)0_.8PI9?T#7:#^:#)GW"%-,V4L.D8\6`U)SNH9;^2-H# M68,J5U/+_?=5@;PHW=H*YX M0E_4NEUBSEXSU&M3%Q_5,%6+W&1[KC>.T-9X-D>[-O]]V4 M2FY+X",&GS76*&ON<_1CQPG&17-!Q]XZJ9 ML*,?MX5D1>S@/*T(SN)IV;0&?*0LT=H3\H3MFFR:IO6H/`(K1DO=!UQ[I*$L MAU/Y:=&/"SBR(G9WL%0$;O'8*(NB\FGEF1L](0SX?\[_W'NO[@Y?R3D\D7V\ MSG,Z6TSUSR%N@,Z7P(=OX-D-_X`QV.[]#>>$ MK/`:8NXQQ"L8X\R4"[(ILBSJ1&T^SH:*Y$C-AS"?.K.QY&0QM/P%'E81V#D: M![&[$V,H(Q@G]S(M^C,?%P]E/WN^%Z%X"K]M$B%]^"T(_[CP;\)@#2/<&DFR M@A.C1*N'*`X1),2$05WN=C7F6P*8'/>5]DC9Q$M5CLS/I!\[EBK$-!4^*<": MU\"L%O)(4/(>'*X(7/@@K8IH:9H(C%0'?L\JY%PW4$%5+;%7KY67&I]),Z4? M)ZE5B&DXAE,`V2F^4>T=7>W?5"AEH6W$LL5X;MAU%A#HT+(V$=G4J5@+&1R[ M0T81<;KU;;68Z#ZLXJ\TZH-!;]25/G"ZEYK!ZL?$GT<<*]Q%+33GH`OX55]1 MZM^Z7[^X,0P]=U>EA<9D_NT`%!&?1T`J[^F5D,'HQQX,AS3&O4`KI+P30!^# MP]>J?``#3_2Z``L4H=T!M(Q3/XX48C?B8?<9[X2I*;W6`WDMO5(9MK,];M M/THED@>PF)$57LRCE<);5'8'[BSPC6WWM0#)&V/R37**(WA^"?SD_`:VR(&H M1:YK_>U0._DS>3IQP?QB$ MU8>OC]Q.?M'(9Z:WBZWB<_V[PZR=WD^K3!/%4*#`"#B7'9=SYH;A&WD9\#G8(QZ[$8XOXB<('ES4`#+9 MT1-$0`)[C;X&0-<`O_F^F^XCBBU]^0CW@=SZ^`7EO()Q^H6 M4MBUHE"?!J5HP]NJ$J4*\'#9O5'**4EG$4HM'&J`4MPKU4=DX?"D(R*S!RG)%V')K6HI/8U>7@@'I=T1%R.J*2F9^U>D^:4I/.8I!86=TBR+5!= M1T12NZ.T\C=W^Y>777):N^[DV6*I+^N=$"0-FZ#\O<"T+=I>+29+STY+"PG8 MZ2D"5I34@P5D`3.K0L/):"$JFCN"8+-"\IU38&-"STY`"PEHPVD&5K"':4TR M61<_]7RVC^+@&8:77A1'7^#S`PQ/A^/1"!-IKD.=:AJ44Q8F"3)5J/D8!8^+ MY7PRGIY.1O/I<'$Z'<^'D]'I:#H>3.S.A2H@#<>.&`Q%*#`=#5DW&Q@KE26W*/(CO]EJ&,V&$\OO-?**HM_*<^%QCM^#I`#(E0#Y(IKI M/659RK63W]/*HB[7*-B]JLLK"@/!EPG!??B(:Q$UXURPG(Y8S;1!82>KJUL5 M7'UN]W8QKRBF-BLX<15HG6Y8!%O\K\.GY+])72<`?EOO]AN\N;'U?-=?>^XN M_8T$-7@'XZNWVYV`G;O^`W_V\O06>6OT5;1_B&*R^_'5BU$(1+8]\`9("#P_ M_??.VT+NK8VBN.<9P%]2*!_?OKC_'81G.P1S]D//@=UR`Y7^`@EY`3LE=7 MVAT3X^C9?>A:7*BNG!4S0@FE4>U@+CT?7L3PF?!K5'=97DQ;#O5J5I,F_,SJ M<:R$Q!5VOP<@($WGWJ,"B4T#?L?E`"FHVEO4\$:-F^B0^`*.H30P=N^D"4AC MC2NH0./7`-6F_^B;KMQG^"EX=CTR_1TNE7F!NB8TZP6C5,P:4EL?\>-VW_&1 M$ZQSC]&$CDUU\K$3K@/\GM2BVI,T$TZ-4[%.CP1<#7U$[;YK)">8-0ZH":6D M0DDZIE_"(*KB12R;SNH\D:I-_!C54%^TJL&FLZ"V*<&-<=!F"H@@;7MYT&X)#%T((0'DY/0?T7V6N0( M?P7C6A;,!S4Y6O30O0Z"6K(S"DFC>FUQ,A3]6KQME(.#YN()8'@0.?BFA`C% ML_>M-_=P_>0'N^#Q+3M0M1PMZ\QX[7R`6HT<-WG0981L*(./B-E].*D=O!$+ MVPK#.7P!XL,G@N?J&`:996FG.PK67M)O*#=93&=V'[9@$T!WW,N$(L?$>UDF M'E\@;)VH">UX)SMKE>*M`EHS.W%612;K=#!>623?I18$5WJEE6ZDG MY8VI"-O-_Y[H2'4U46S<[,YL(2R3J35$48#"RL*Y<-ATB5#/Z[`FKT'27WRM M*43M=>=CDKLGR0$BLK*5U4B6?_&83?0]I5!H2PW+:+!I5$N^QYHYMWM' MH1FX*9M6V[J3_37=,U-"."W98_03CIKNI:;G[%Y3;0;.3C@EZ5EJ01R-7?:S M&/,NGE]<+X2;W!VCY$]XAG69#:^^)&/,.-0P5D1<&IO;ZR)C9?>BEKA0ILTN M,[*<2<[*G!0N/!^+@4MAD\W!I/*MY_>N.=6KTH)CV:\HF%TH!M51<7U:&.#1 MN32H#>_3(/6I.-(\'3AU^`ZB5DY'R_&`^88.6YUR"B",.[^UQUH)[G^[C[D) M2&-BTX\/DD-->)1E1#H4T4MREIS<-I*\-COS>?.,@MV7+06D,;5;QP^M2/=\"J\LQ] M3CBQU3":3FQ_]X13$D,K/'RHG#L8QSM(_J:2\V=[%#WY,2&"O@U3)@PZ"4\7 MLVSXV>K!V]:6/[@F)I"I:(<+E9-]#=+/0?8]2`N<@+2(5MT8#KX/Y3C**:$= M=OL$,8'8M>,%(HDWJ/8PE@N4N``Z'^&CY_OX*&OZ&)9>?1A^)_HP5*`/_9@4 M\PG$JP_GON1V&!<\!S6G216J`70'<5,W,P7!R.D8T.*UOO?@'"H2V1$[E6&Q M!$]9&:4J$D+XS8MBI($7_CJ$;@0_P>1_"9GTI4X1QJ55D;BZ@U.W&NHF+'@/ M,Q46(2W1P':D3$IYK.8$9!6!'[.J.+.Y*&"GED7@_BHK=>U8DAW]N*8B+Z3A M%6=IP,YJ\]_[*":.$FR#$'Q-JO!@!+PHVI--QV3`P-:+<%;^-^B&2IWJ;X['70I!R>SPCC1X+"[Q6!8DA. MSP[=$G1Q]4/=EQ)5^@2C=>B1D20LTG=&IAV` M%I5I%I!13?*5D*'IQTD"#FDZ=C4UD!K<2^YK?4I@TH=TH@2\OJ(R1G:?G1>0 MQ@Z?4(-,ARY\W$>>#W%B3B\^"Z(X0F9QO-!WI*#:GAS56?!GS*[Y=C@;VFW$ MJ9AUFVI:PT[V`\"_`/*3,LIIL;8&*5@-F0:MOUCG\ M6<2P48=)3Q!IA&$5BU;^DJBEW5?+:)`-V3)*\SFNX4LQ#]"'6X^7@B?QCEI)XF2R3:'ER MJK9).5HR2H%I6?\IN05F+Q>;07,04.P-D\;F<^L\@FEKSY]?=L$;A(=Y5C9^ MBZ$^%E(:E>,ALR29@:05('UKM_-N@ZZ=E0P@2E/WC^G47?1EG?04]^>@&+NB M*83.9-^T9N6HRB',X2DH>I'AP.Z376W0=0>9+>T[V>_DW&/A"]44U7/EOBN. M5J_54\O@U;R9W>N?K=@9:*KBZGP;#N?,C9[`B]"EELJL?^5O<%JB\!5>>CXD M+]V?3F8C?3O;+`A4SI)89NJEC&_LN#*5!K;(,M#8RXY#"V]\F`RJ`-D]6@^-&?L51.\ M3@`JGXF1F=D=*M-!&[?26Q'],[MT;RGC)N7G,*YC)I0E*CY;WLTCQD/5#$S MO1YXO,=.!EG?\3XF#.JIRR)F$Y5KRL]FD_Y1FRI'%Q$!#4Q]B'"2W?D&QP): M^:]GV\$^!:AN2#!6L!PNI\O)Z70XF"V3H\5)\LYOJ>%.0`(J*B&-H)T4`FGZM:3MYIL6;='*&CGH*GGH6;+*8C>U>7F050;<_8,3A M9+^#X_DZL2-US0=WM9#6^/%C*F$IQVIQ'_D-W?Q.0OQX.ZZ_NUKV.72TM.Z=JQ M9!2L?HK[QN[E-2IFW6:2UK"3_`"27X0\.GW(%A;1IV+!ZGO$[MUP*F9#]HG6 MOE86#4<6T6A8V6>N?CL;3BQ?]Z1B9N?1)ECO\2ZN6\W&*T2D!$`MD3A?N,_7 MG7E--'QUQX%:J:0BNF+"4\>FO,NW>QVG`;5)QU9LNLPEZ=BH/'B\[DTWF1I= M7+YO[%XO:4#=@9LK(M#.*6YGIYM4S0XO^QI;;[OW3AI0=^'TBA`HM.)T?/^V MW[W=?T7PWCXC*#&$_GWP&3Z$>S=,_Y[\WVO_L*^(1KGNT%,MZ[BKER.E"FDR MR@K4A?1]8O?JA;A0NGVR,#('EP3)CR`K"^X#D)7.?DO_!U4@N*\HP:[YN]*5 MRB5&@;KPP4V[K;^X4.RZ(G'I41A>HC"(?A,0/X7!_O'IJ"JCP6AH7CN8`IC^ MJ$S6:L: M]77(\9\95\9Q6@'LI>W>F&Q!KCOR:6[>P3^#Y'>0?"!HH-M&E"5&Z8)IE6B# M5@"[-[O74%N0&XD;FC$D=(L3NCWKI!N3T^^";U7W3>TRY"QZ2K@$N2E'W`Q# MG8D['O<_CV+O&1_43Q=0W+=@3Y+DD2ME<%.\#O"`_L-=QX0#=0D]:KDIV9@< MB=5+FI%=@6B)[[);,U2*J3M"4(CU>+OE>@L.-8%L+3&I"X6\(4AK*YT6R>KK M2"]9MD_>AUY6-F:4D<#N51>58AK:^E$(V3FJ)/I?K'#!%FP3Y7Q):OH;YV6S M[1:NXVL_08.3P7[>!5^CU7.P]^/3Y4#C^=G&IN74C%.JRO6SQN)D+.Q.V,HG MB&[_Q(7&2;X"UW[F=4B&8O+E"4B^U4%Q+8=K.Z5&[E:OZQK$2L)+:I+OGJJ^$J&EHNEC8';#I$5BWR]*".G_7FE0+ M2+T?'G#%(%\S/C%HH+ M[C=<^.O@&=[%*,;'FR.7J6:FMQ,T/F?;T+"<8G!)E*E#4R$4%]GMDMK!ZXY% M6Q$XR1?@\`G(OA&Z-L4RQEK"O$Y96PF_&@L-A\.!W4N`+/`-A44,4,Q0^'!" M7N,K-8U-:Z$Q3:H6(J?%%LN!W?>;6>!W9(+S&)H8+'2EAVVT31IB[T@F^D/]6_<*47)II'2JA.2'U=V)8&I)3A:*KO:%2E.3G59D!?/A]2+8)/+4SM=MKMX$T= M=:(B<,@+O-=;0'X37%?FVY[0PE#K-F&H3&:M!@V/W;LO8@*98CP7JL)62_%[ MD!803^X-49<^(1R?X"O9NGZL3%W![]FG>HBN9PFK>Z)3;S>PC(?=^T6< MDAA:]N%#Y>27:M:Y#SFO-="7+[2<+S2V^%(X-TAM_;]V#[ODB)J]BR]LX-E) M*G@"D`E&L@(3;,G[K_[>Q$13"TVMFFC64IFA@N/`V#O1%!7'&-TY@15GFYO< M;%/S+%.+&E@RRZQ5@+;2QU&Q=Y8I)(LQZO.@*DPUGP]33953S(]OR3,KJZ]N MN"DD;:A[!+,^/05[Q3IB;%8)"FDG>&K"H:'=!PY%1=(]V13$E43AH&;6^?$- M9`]8D9**IZ$M5&+*U6*U,M3G8.$=(;N?AQ$5R="$5!`>=68*'MY`G+Z#Y>*2 MG%/5NSA8_W�#^AJF\0Y-0;$=(LF'T`I19)CK-C*Q":6@SUI>4)%9GP&['; M+2`<\@'(O@#XDVP17#4#F0QO1PRL-ZF-G6?WICT3?I/&L@5+2L27C(@OZ!/5 M!&1*[=D5`ZOI/=N[S>X]$R;\[!242_7)`L:Y?X+`1Z+CQ$\PW0F,G]P8A/`% MM8$:C]!_0^2YDY4\_&^8G1.,J@0&>]]#1;*_;;"7S[Z/.!-RD_QLWCJ&&R)& M!GTX78X&>E^-KS0JO;S')DCM^]G5@F3P[%VBYI#`X`F1!AC.\6=`?E?+4WT/ MOQOF:?,[[Y3NM7>UF4,"PYM^S6CR=(WXZ5H_B3L=SI8#,LI+'72M;U3'2D*- M(&Q[UKA[QY8OF#%*P+$H',3N3L<.=89%U^16I+J.1W4`4GIQX$:^M;N[#., M$AB.!)K1I%P-A+A:?[`H#!$<<@G]X]OQDQOW#?^)K/"FFH&@>"$I$UWXR;4O M['JG2\R/Z+C(J;ZYR>AT.)Z,1N/3Z1!Q:G$Z7,X'EL?L M)KN!0=V7B;K[\!$G&!93=X,B.>1;N#%K+3X'X19Z..%RM/(W-7#S)T[UW:4S M)D:W=D6BMU79&G8(P\5H8'=H8+PO=$?"I@4J3`(+!R-R;>*EXOQW:;O)@8F3 M+"`_`;G&R?FB7//`\P^O<*L]YZ]1]4Q>&?C+T%6S8QB#,)J.AR.[-[#,=X:A M^91QP1RQ!03=,'^#WN,3"E-7J#?=1WC^#89K+X(WH;>&.5W1N:9F@XB66RVQ M43)FT9C@#1?#P?N>1RKMI]Z'?!S"F@\'3T`&#Z3X0`80$(3VQHM'N?M%\_%2[KJ@+(9N%9VY7U2I.JU!Y$G&=I]HU2RY[?._9OCT MFX_Y&=W'=$:7?E>8T643.G!H")"6.IN8M:G&_"^3T=PO)DR&W7?B-$O>BPE' MLPS.ZO$Q)"%+6>_M4G:V>U3?H;97[W#I),S[7D]ND9Q=W>7NC>D5PTBDP'G1 MC#3UT"[Q`T7BTIK)+<1/]GC^XUG@$SQ[=W"]K#?4#<+3H&YZ;0G"V;( M)!*\%F9W@HFNNL3(U,:\7,ZQTG9#5K.'=;!CE:VI`P*0@P`P!KG94!>*R3Q- M^LO$L?9DIR:N!VNQ'72)N:F8>>&JVSMT^]03H\0^G?O+*C%W9:=FR>X+D%UU MB=$IHWGY.H[`1&:9$O/J=%,=/ZG6M$F/-VHG=3DP[=CK9I2BZWMYHEW-F!Y? M.9+19#$?VGVVO*LNT3W][$@N^A,7==;O0\U"6NX09:[MUJ.2EEL]*Z_3O$^K MQ_LHB!Y5Z/7K(MJZQ-"]FH[$G^;>]#,!Z<`*S"9N>A=/"T2!;- MFV:CH>8HS:Q$W-C`8C/%M6]*346-_E ME[\L*>\06&-)>S0G[JA[C.Q=6""HAIA1*N!M2/UDZ1+;H-9Z69Z==E.&UFIO8N%<[C9O<9,Q/B M]\7,-,B@U,SD,R!T9&:N]W$4N_X&A5_%X[^GP_E@,+36V%!Q=VMR>+I3M>&A MMTWB:+L3`YCKA+X8H59)E)JB7&LGW=[H85`A*Y.E]-" M^74(XN2^Z7ZW)@;G:D]>HT0Q@J>\5*N5XK;$>U.[3:#72-DGL_7VLTM"% M[V'<4I1`7[R2M&.-81D._[(L:OK/D&GIT::]%N'93QJC6:F]=RLY>FXN^J2'LZ(6.32-T^RZGX(MRI:'S*]([-G)+QJ M5X;O;F+&U"7]#L581.Q[@&;]"M![,E4F5HO:2=NCX\H&NZ3/*TLL`FI8;WIH M!__`#9YVQGI$;@!H/KIL5J)N+V&H&0+5ES!$4)$+FSW:HN^H>_IRG4U"1H,3 M4ENNLTFIL977V;XO2ZKM.INP&MF=Y\J&[NG5=38)0>W:H_P[C#!V\J047*-_ MW@?X3[DK=X=,[^7S@V@&-K%V.T)8KFZGORJ'0_5\6!P;9K[E3S[8TTE]V=:0 MEE1I7)F@R1X2)7C`?4#^7,JA8,G+%0HTWW*JM`N3NX$6)^C3AO.U4ETMGG3ECNZM>S15 MEDQH.`R9-@9LY":QW>\5V=-)/0_^V"4U%PT6]JCM7B[DT?0^18S?@>$U'5,R M:MKX^[AH+]])[R'J9!?7R5E,F%G,.`"OZ,_`C>V.2;/I'%(]>U-_L(IAN^&C M=K9Y.Y>?27W7NR#T/GD_X6-1L(ZB18O6#AM4LJ>18#_M7X=Q7EXEOH\+*MQ] M\LZBN*)TO0[:FJ]_(>U:]#B4L_<"GO*!,6_VVA\B^SX2*BCJJ?<3(K*(VU'@ M:%5N!E4VP,HG/?\RSAH?`%6A@]_U07'>GF(WSE8\%ZI&:MUQ[4.[@`^J!&Q^ MG$WS44Z]7M=/7R=[F2'+7,*;(IPN&QMK;$89,.L^@J%4;S M8H3NCN=>?%`+B.3PFO;'()KO&6M6?K6(QQ3)1NQOQJ80CD\YFE[5U:2OW:SB M_F4H)59I->C+.WD_4D_/V+8*JT7*["825/U&;3O:RK/?;0HTGMD>:T6'1XQURQ.!U;,/G.5V[!>"$1 MW_].D@;IZIO>!'Z"`JH-_'(@[`W\A#77SL#O.S&;^@(_(<_)DT2B!'YL;02N3D=SDW+W3UPZ8T&,,$2EQ^9J]AK-J>=T]+WKY[$'L(**2_!?NX?= MZ6@Z'H[L/86@2#H&!5TF"NJ3)"0"S\"I0:IMDXOFG\__W*.QOO"C.-P31WX= M/\'P_LGU4YBKAX@>3NO0E?\;/1*L&L_&`Z!3Z@P$\'=V$DNFOS)^: M:!S1:6RWWS78"[K]LSE1$C\.&/TXJ/'C(&D3Y!H%I%6`F\V,=@+1HYQFY,GL4:1O19B./K+1`AVF&D;8>\2'9AO^ MD"T@/]0M(%.->)PSXB?@`+-F8YM`!1@KP&"35.@63E;EC(=="3+_,OL"(V>M MV9_,EN/IZ6BX7%C^)*[E/=?SJ;R*/G"RLA\:S;,M-OEPEB`[@8!//8\ZO*FC M3A);C2E+ERO+`2>`!A\SF;SSU.P2W6+-X4SULJDX$,&T*'$XM(G*BQZ7T-T] M^%A6JQ\@JCOMK[5D$M)R0RHZ4,9M+!M0K(M3NQ=^+>VQ=V.9N<0V;[0Q/-9E MB'X;=;N2)?]EU-L'RF:C;O>.OZ4]9MNA?J/2"Q_UUR8%P1KE9JZ+11\WY8IB MV&H+6SO;G+4K02$O$-J]4]99G_0_#*T7S&"@F0"P;VF`II`]BQ/[;?TZB/5J M%&+R3K)PJ.Z3=Q.OU.6RUBNW=;<[JE;&0R<_WOAU#ZY3^ M3W4IDAF*>QF\(7$1>>^0"Z% M3D5T#G_OZHUR"?49_&6NNNGOCLW5.\DRJ;Q3>,W57>R&<:\,UKQDL+Z@87D" MXZ&E%HOIH,.PC_NL["):;^9$!JD#`\BVYC+Y:T;+W5_O:++++'0W\^!^'2T4 ML1"]G4)_5W:\TXDWHX[^-2?G[J_W.%UGEKY/,WD>5>WK)/_[,JA=+@TPJLA? MJP;<_?4^%Q28Y>_#6D/R5GC^,-URWL/UA*(8MIK&ULXV9_U*4`ACA]^YA:/T M2?_G]_6"&9S#)P#L.[==[!BF@&4V[KUY[&UH*3]<71E8QA-OWWMV#=%.>V\F MFEGR#FUXWY9CA8U'SR[Q?.^VOH-K0$+*:_>#$_9VVKNY2"38`4Y2SA:SVI"U M3-/K4^9$L=4V,O5YX;TK$&]<,3PG^#>N%TM!P/F9\$5-2HG'G0)WDV M-5,H:A(>VZO7NL35O?2E`;-SK`]<^\E245)E^D3!]1:0PB"M%I!Z059Q^F-6 M-XAI8X-$`OJ/;V7:@VT[-X[U.WJP_<*:>, MW;GB=(C+KMQR3]9IP)[7[F`+MEB[GQ/M?B7:C?X8$04.4NW>$^V&F78G/[YD MVOV"Z[9E@4`X!4_/S@)\[QF3.D^2R7A^T&[+:&^G]?\L@*#D'>;A[-M9`&'C MT;.S`-^[K>\\)2CCKN[W?O)6M-/>S5D`P0XX/BKGIF;WD9C=#3:[)#PG<7F$ M`W,D9QQZ:VRCDS!\[WO(AI,"O&OBG[S=/O9>(>J&Y\`G,F,146-8N,_())Q' M+R]D(CEB7?)FJU/.1`GCSL]_62M!0S2S^T"G@#0FEIOY(#G9YR#Y/GT8/5<" MX"(`E]'+_.`1[RXFJ*7H(S+87: MR/#ZA4R>KK<[+XJ`-":7(?F@)?-8$K-L,K:O$],>$=,.U659$N3_L6;=6M`H`Y\JY*O"XV1W0F]AF>R(;ZK`6*.<=/\, M%S6A$&I"GFX50C#\*8^1W7-X89FL"H6J^&H"HG23R90**`J*NM4!T0"I/""C M=Z@$(]N"I2I`_I`IIR2_QC=P#!;[/+6*W]#<,/-Z7(P7VA;*F]I M7$YUN"4KKRJW58!&:SSLQVN?K*(87H%EA.60OP/7WR3Z`#?`AS'P?*04$/RX M"Z+H)_`"PT0[^/A?6IQ-TLM>;Q,-O-['48R:11A7#U$- MG(;(RUY6&>X:L<6;]T.'A&5C5RH%C_Z(HCSL/8!L[R%*G!#6.JKS^?$'%*?] M\-/?].@<4?O3X6(PUO?\(A<6,^I&$UM4V9+ZB"WMQRD4,<$,^RXAD(DG4Z(M MJ8^LM(>),R&WLY8&]86&1HO&<(B>Z0QO3:/I?&RY7Q(5B<,=!;&[$],207!. M^@&?AJS\V,LF2G=PO4?#Y,'H_-MZM]_`#9YCX0W^?3*+N]Z6H\Y+SX<7,7R. M3J<:7SE7!5).H[1U5:9HRAI8+NV^*:)64-T+U4K1.OG:P+$ZD-67+$KD:L1+ M&5F=^)!ANM[].ZX7D(K_LUN5UQ);OD^5K\2CRAH8C8;+Z>QTN%PL+4]XKDMD M0S&L)O@6V(4SG*,WC+V'';S;/R`&>3Z^V/X9]QZO#*M-WQL)1_E#/@0'R_+7OC(:L`HOD7MW<6XT6,:FM/Y/,E[K&4'CAV'Y)E="7DS M[>*H8SR?V^V-N&71'T*HF6_RF(%J6PZ ML=>Q(%9O:/>5/Q%Q#&T6"4`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`P;6&'\9C6VYR_NQ[-@J0Z>&MXI'*8W9 M#IQHL<6='Z.A6N7FXF21IA^FF4T04_:9"8US_"H]T4B^`S_>1OOH)]$C-&VO MID6T9]..DT]_@^>'.76<#A;ZMKET();<*#?2A]RO)(JT2M80^J'!6N4WI?@Z MA2@L/PJY0*W$[N:UUO=E',2?4!7F53\B5ZWR&XYZ=;%8R.I@&#O/16PX MPY>.MMX:OZ[J[?`.WBU.5Q["S6]/T/\2^/'3[NUC$(;!5_3C^;QL#L=*ME-<",]8V'VT440J3L'Q?/-][WC_?!ZO7P-M\]N!NL]JC;_*$&@TX#;](0TK40Y&$-1HC M5O-DL1C8G:U4E8@&'8D,SH.6'2H!N5I`6@VX#P"I")":`*E*SN?(,9/'#_54 M^1K]E?B0V_]LLPH1._!K,G@/6K@[:&&8T\+G5`OC`+A$"[=$"UVBA8(NL`[N M`2=#3#5E=8$2#!TZEU?SN6IGG8I82:3 M"^RW\M6[0.DAM]\%JA#1I`M4@#>GA7G7EW-YRF>!-WCHF=A8=_2F5M^8JI33 M+%'4>15BK`./S,AZ9>$3QH13XD+DD*\U>!E.HC#Y$_OX7>\C.$9@_)X(/C9K M][F0I4379>#Z^W266?W;6W0X.2Y$093O1= M':2U*KM`RBI+^2("M211>KO/,S++H-MXL@)Q+J&/>E,\4TM=`TF=Z;4!--YU MQTGT<3??NGH.-\O&PN5"#608[#YFR"U+E]RN`^3@#W%2M]1,9]^>@)3\8I=. MZIK_XG[#8?'AP.^9^X)^B=_0E&EB6`UH4-2K!(?0+/I!K8YX7+NGB5)R=:DW M;>#H.I26S-T8RT1#7,BNOA'8?UFB";91=Q;8S?HGE\\`O?)+C3N2M MC>E08S[!8EMR/&O#7==U@U@^V49";(EQ]\\[ASX)OIZS7.->MP]1#%H;N.3R+NXOH*7'\&-[<7U[?@YAS]SR?P^>)J=75VL;H$=_>K M^_,OYU?W=R@82,MKT)M[^"W^B#[^XW0ZF^BSYEQ0]*M.@]0\RG.L9CRQ>]E6 M0!H;%*<(R3D6`6D9DC"(E`*Y8LC-H(*`E#2B,UH>P[5>9PH[S4*H_VOWL#N= M#L;CQ3RQC?9NZ"F33_M>M2JD?%Z*-SGNJQ5:L];,%8J.6<51GY\4IJMAM%L.!G9O8#"*XING\*)Q\F^QR=&DP-N MN`A(RJ23%2#L2[BIPG*HR$Z2U[R;SC$2=N]Z\(JBW<`+@#HR/:YANF9:,QV` MMI/7UM-X%T3XD>]/Q$P2^&^/_ MPI,$N-VBF"?"OX1I_1%6AG42#`'O^=E%^NBY.P!QD!0!SR=UA/`E"''.=(1\ MOTMJ"%X@NW%?$ZWY0DD9M1'YA;^&PX&T\'LZ3K M[#[/W8C;#!<;$#CW08Q.23_E85UG]]3?$C]T0:[XZ^H+,ST67G@\O M8O@/RO`Z%178USH>6/WW> M!%MW8-/0MI/]=@*27T5?PFL:0RWFT#`/*Q:Q]FNBW78?*V_$;<0J-B%P5JE[ MAAM))M[@A;M,US..(ZCMSWM:Z&H:RRU9F*[4D-@=V[T2QBF#*FK;@ MR%G6XY<@^U0WN;6:W([)337%U)+$N-B]'<4L@U$3W88F,=>2E'Z"F_T.7F_Y MYX#)06L\PV?.42W=G"S)U4M[5`/9NLDJEKVGT-0*J=]/*$+J9#6!ZVW-<4_6 MI0Z1RP<*Z[F03 MP!ACFU`<[P2?@.QWH:P'R6&>T]E@.M=\N$O%J:XJSL+=*?(-N8I#_)*]!UH: M$&OWY/2V4R\N5JV%4^&8(IB57N7 MSX5D,49E'E0IR7/[Y>1\NX+05*Q:](K M#!\"T0F>`JA=G%^\@SOTIT?4SA(9'!U3;;5`I53EDT M]UJF7FJ;F97M-C'4;3R=3R@]%Z!#84YVH!_\Y,1;(S.5PN]>4#5`:S M>Q-!Z2V5YB%I8C:Q_!B::E'[$#3D\.:L0*;M9*)[TJ3O0B=KU-/6VEC`2B77 M$@.DYT&P1['[+()Z87OD^PO`.]#XCV^'?_ZK!T,T:D]OE_`5,1]O$2*"ZKN\ MQ89!D:YRREE>"6.L9S193"V__"XHD:FM:CY8A4#Y\)G0[C4G4_0Z.'LTHN*: M!`;*\JOI@A(9 MRI,3K*M0BP>D&>VZ#/S'>Q@^?X(/.$/.;*$O>T"^*H:YQ!__Q`_XKP']6P30M=EHWTZAFMMII=J^4-N(V;"3K,#AG@8\J MCSV42OEJG:C:8:K3&:TU,G]6`MO%J!#PUH!XYQ'L?=,3.H6D_65 M1)7!%JS56=ZS_?-^Y\;>*[Q&54;9[;#K[2U\A?X>KOQ--8=XMERS7(R7K.E/ M)!J2([I:"3-UD*IU.IE.[`YS58BGV^PKP.@BE0A'KO"221S4`"4KG7!4>M<^[2.*9%0 MO]6NFCQ(VLK:/@TJS'*7KJ./)4M\EHYH& MY52+28),8>H^'HZ&"[L#O@;4NN,X>M-.\A-V"\GU4+%U])*VW`7;^*L;PI3N M1Q,XF;!.9EAJE*.<(.:,A&S%D4VP//4NEQRZB.UQ]/A=*SQ_(\4-CG-4MTM MF:[)UCL?V#V!5B*?[D!,!4@G5PG(UP(\'Z3U`%P1.-0$CE6=@*2R3G152Y[6 M_NMJ)2Z4JWK#"B?1_?"KLGY%;H9#S1 MM[>F#F^3!,:"I'IM-UG/!C0Z^9J.P3G\`FX\`'Z""1? M":X^L`PSRUI;ES2LQ$QMO6CWHC$#>B/13CN.'!<]0UQD6OGJDHS5E:VV?K3[ MZ@X#>E,K5^U06HTCY[I4>7ELM5Z'>W=WO26YN,^"YV<44*#6TE3=N57.,:O_ M%FI"CL:JI,H(+E@?7ERT^["UG&"Z8P4I=$ZQ-%[#3U#':!.GLX'=B[Y2Z-;'[<@>7'%W%)DV@.$QU-?#(_^$2_0O],?L3^C\/;@317_Y_4$L#!!0` M```(`"%_"4-=<86VJCL``'SN`P`4`!P`<71M+3(P,3,P-C,P7W!R92YX;6Q5 M5`D``XY)!5*.2052=7@+``$$)0X```0Y`0``[%W=<^HZDG_?JOT?V#,O]SZ$ M8#[#K3D[2XB32TT"+'#.F7G:$K8@WFMLCFPG8?[ZD?P!!FPCV9*-G3LU=4]" MC-3]ZP^I6ZWV7__VL=%K;Q!9FFE\_2+5&U]JT%!,53/67[]\F]\,YL/1Z$O- MLH&A`MTTX-NT) M@>VKIECX!]/9UFYJ#T^MFQO_JUMDJHZ"'S:-6K,AM6X:=_C_M?^I]7]K=6J# M%^]!73/^^(W\9PDL6,.T&M9O/^W-UR^OMKW][?;V_?V]_M,!ANULZHJYN24C M-;HMS(7W[,<2Z:J]?YS\6C?1&C_7Z-QZ?]P_2J8Y&OB]Y3XK]?O]6_>O^TI!/*AT^X^7Y[GR"C?@1C,(:@K$W[*TWRSWPV=3`;8+=>CK8:I:MWMN8Y\@ MO]T$C]V0CVZDYDU+JG]8:D#B&3/1DWS!(-=J'LS(U.$,KFKDWV^S42S&Y.^W M#Z;B;*!A#PQ5-FS-WHV,E8DV+G.8!G?`5P177[]@<=T$8B$4_H5\H`*H!8_9 MNRW6*DO;;'6,U6U:BH:FH4+#@BK^P3)U326:>0]T(H+Y*X2V14&7HBRMW.F: M`H21?(6VI@"=DLAM'E3.;?Q?(F5KLIIL(7*E2P>C99IY4S@T-UL$7_$SV!6- ML!/;P&?3HB57T?3<"0;6ZZ-NOE.3N.),X3VP-$S'%$$+4T1KNTN3M_(]`@U] M![H#*69?O7&>?&2\8>9-I$$:.?#V6B.,N['6ECH<6!;V!=B?/IFF^J[I-)Y` M`V#-F:"!HB`'JC\`0O@O.PHBP#MG$F;0LI&CV`["NY#A*T!K*M$@A3,=<]M4 M_L".!*L']BA3[+&)>.:8($C63I4X'&S@M'9C:5M@\:;1\W,+\$&GO3;GZGFSN+"WXT\$:(Q.O0J,5 M4)0S70#L56A06+WQ5HN03Z6F0K.E_'PK/578P_)&Y\3%4M,"WGE3$N5IJV\W%\5'3Y+H_WB3M#9_$GZJCP\EJ_]%D]8)C]]T+0']`^]$Q M5.L!VD#3Z=R#9:[>S,UFI8IS$P>:7X#AK("ODZ$GZ`G6+'.CY4+K'*(W38$X M@+.MM*1:6P&TQCJ^`^VG#S$0C7VB96J@$+*#3UC)7>=([9AX=N+"V(@T>)-X MLM`<0,2NWECC&/GD`3\K04\U>">!,WA?"J8\!:#@G3N<4:OE`=.CO\H?9*%B M(!?A^![!?"GV03YZB(UB@/*E6+9L;4/2*`MM@_^.%S@'/XG][\YT6#P8H1W: MYFK+FWR6'4QH&8G\.ST[WA8'+R7*-?-SOUM@HK#:O6.U2YC'L M0EP&E"5WFTG#0_19'S,S%@Z!1.4U4EC]ZDU`%$`';@IJ/0QI*-Z&CNR>\0?! M%S1;Q]]H-"12;>$?T8=_!(9:\\[K:Q$']H2_[,?^'M7PPX:&BKV<2W5`MVXJ M_E,Z6$+]ZQ?\P?_M,<.&]!P9K##:P M+MUU+A!O0:6^-M]N5:AY=.,?3LG%'T4.3T5L6$$&*"!\A:V2<6CB52( ML-+5&^1_7VI;8A;X"_BC+S7'PC2:[D[Y4-L`D'*F:L?U*?X3MUNW-.)&>=7T M$ZL`Y+B/6D!#/`H"^@AKY,??X0Y3W^4JH9/Q"Q)1/)>^C*0K%=+0062(1\U2 M@/Y/")!LJ`^8^[K4X65)<5/D+BH*7GUI-:]46IZR/6HZ1$-,^-I$1-5:7`WJ M:/2"S"F.0U\\K2L5SP(!KP\W=&XN8LDCBM?&.TK%8;OF,W- MQC3-C5+XS>E0HC4"$O M$M[O9KH29_LX&K\P0XGCTA?2W94+R=MV^DD+_)E5;S9X;1!BYRA,6$G<^@+K MET)@)$X(&.`5$<7,4+"PHCC=1Z]7+JNHK-A@29(FBEUO]IMW+@!WES.!5".F M3UHE2.P41@NJS)[+8\=S!WB!:FA9T MG]TGB6_/`,1,_L&00&[6;FI[@/#/P\GX01[/Y0?RTWSR/'H8+/`O]X/GP7@H MU^:_R_)B3I]'IK^LQ9Q-]JJQ_"S+7@VZ4E>8>D?.F-XZR;4@K-+D'_FGH[T! MG1PG#.PA0&B'`R;W+*3>O6NWA'%$10(7&Z:3UCYWQ@I-J:TX44L.Q0YTH$@= M[`B%*0PC-06H3A:\@GQL];1HH"BF@[F?005B))8Z'$/;A[3>Z78[XIQFPLP% MJ`OGK9I M`YU>.2?V*T3'7$NMNXZX..5\P@(7F?L6DH MI\)MB4M_Q4W*45=CA7#LBQ(9+S(A7HBF"EQT>&DJ7C4Z/<&T"E3#F"4QS%6@ M==>?HHE?#+G::/RR4]UDUA296XCL';G?XZ;S?SK:EF2>290F=9J2),PY)TW- MT3(HEIQ`#:C!*+#P-A=_'8]9[^J6Z4@V'C5#L^&S]@;5T]OBKBP;K697&#O) MD^>BVKU3U68`I,B*9<9U`2(6W0Z:!&!N>ZVF,+]VVD4L7Q\6R621=;."'58H M!CR@1,+`IKBP(G+.8L1]F?TBRW0+7JP$;MUY+E9GXNLV[D2'23GK;4PX$LUS MD<7(0K-T$2NO_*'H#BG&/OAMJ=-K"-N;T)!0S`Z%&9PB[^H(W:<\:V"IZ9JM MP;.0M-7HBDOUQ<^;P;?YI[M3L"-'NX=SW3V0-Y&4:"M,.=H2J6Q/SX(\^@V_0 MX\B7,7)@FT*)1W?(9 M>;/5S1V$,ZB3(N5S$.M]J2_.,UR00&)4Z=7XI-=;2CMU^MWQ/GHV&EY:S2-F&)V^-%85/>`>6@:^#LVR?/-G27F M4S/('N8!+NTP%*V.N`L05"04J2+,&%7]?"\21[*9D01O\"(G+E(U*.&H\*$? M'7"BMT8\5\<8<38E[^Y3?JSDJ-A)>[T8$"I[+!ABG738)KV:7DT=,VN1`C1[ M%P9/W%UJ6BIX*PDCRXGZ$N4_BVP/(_QT)1:WCLC,V-4K!QTP%2Z[9X90]"*3 MW:6DXI,L(*U<5M'(Z8LQAZ2U]3)*G^%:`-?E)R$W6^F#?:]#S62U[\`^-2WM MJ`-01^J)NSY`0P$7^TO'ZG&A6\0-E$KHAECLTIAI=:LC0JU[NFG2@:IJ'N53H*DC8PBV&E[M0F#4.W>2P!JZB_,7IA!L MT)3G-DN*>AD;:`9498`,\MKM@:(X&T?W4L4K3='LNM1M=$3VGKI$0&%*PHA- M>6J)TS2:"CAWD\?D]6,(OD+#TM[@X05?8XC7Z`7XJ'=ZD;UIN)7FLA!3G(]) M#UJ%SV(HD!029HO('$1%P;U60]SA@:#L`(M,XM-C1[R7Y_#H/`.0O?]J*TW_ MU=HO4Y>O5VAK"M!_#3CCT8_U:.1CR/B\ZNN:.@]'+V&Z;KX30!Y-]&`Z2WOE MZ.=M`_<7*_I-<5D')E+XIA\2!+=?MM("5=U`*A068$.:(!=.U8TD@W>:DHA2 MG,90$)"[GC""4N$8ZNS].`/'?L6\_0NJ&(%V+OF5TXF+5(/&?,U_AH";Q#5D]D5ND(E\7=ED)8F`H3W#PYYF6J'.9/]_? MD1`_MNGBQ_D"__,BCW'L.'FL3:;R;+`8X0.>XAMK^6-++.1P_-[JWHF[/!,[;7K- M)?=^,6+DK1D/\`WJIMN.T!^_+G7N[H1>BHZ?FXM",\@I="N:$I#JIC3F4,,G+DH=**&H<`+C"1H8-1TC,%`WFJ$1Q&SM#>YA M:'3[XI;J"[,7I18LH%0XJW$9.2$]QL2L@X=F&$,3Y2[J!%XKO*=.0$A0V1B_.AI? M5!:1E<`V2,$THC7R;),1R5^)=L5L>XNA:=F3E;NZSDU=K?=:/7&!_LED!1Q/ MQC);GLUCBK-IPG6PCM9[[;:X'<3Q7`4).(K5\O1]R-;Q=!_D>U`$ZRJ)\*.N M<##D-(X&S'^?P,BD+^]N!>5]S'2O[578"5F$,W-`TL,$ZV&8/M9/W<&4B_\[O`GQ`2_[`*[G7E!7M7&!)`SK\ M34R![IJ[AR4&T;]@+F3!$TAY[@MG7E((-+D$N2+F5\OYR/@6?`\-Z&[2)9%- M8F)FS7W)I>$^D'T5\TAC:!]M.9L".\<>S96[IXCG-)!O"?)&K$4$\?@(J=_B MN9$*^J\$UTKO@:4II'A7TQV\4-?[C=Z=,$8N3"Y:><]JNAC`"+2Y#(DRMF*N M'U!;OV)N!]C+@34<.YLE1)/5V:6SPS6D3D_<"L9*3>Y+6Q:X`B4J05J.>SA/PIY);&8]$WT9 M2N43YGXT$38PPVMDI.P6"!@6GHR8M:&ZO^F>D:O_[U@V$=Z^4Y^$`1-7)B6& M:#Y%^P)T[>C(0ZRL2K/JIFCU&S".H7HVC?4"HHV;OL00;H$1ABS4/]*5Z*0K^H*+*G.K5FN"#V@624B<2S/-0)^&=UK M:DC"%>\\)MV:[P.EOFZT,1\MV[[9[4%[?Z)4Q< M0&4S%0C57[HF*X][',5%8!)N(B>N11$C,7R5)2T`GZ`[5_8D8#=5$G`P_[WV M^#SYP;.+WA!8KX^Z^9X^RW>(.]T:)3R>*^V%.8,*_EW3X=%.8V&2*:?(?-/P M^/>[;YBXD;&O+1[@^/3->R?67L4$I@!%$Y]^.7J`6(D4S56A.@[2Q9U%A&?B MXD-RUXC`Y\1A5HD-[>7LVF!C(EO[E\=^YZZ5A]F<3%MN_:%"L\K;=^]^ZA0@ MVQH9;Y@2$^U^8-[@@_END&N,_:C=3N1=S>2QRJTG##B59Z>(A5_,I83K M7?E/^N+O+-!042IK#CJ6@@ST"5HMY'VKDA0LPG=>`\' M#=[*)W7[#8$A;N2DI=*K\]7A,I`5;NIQ;E1[#/U7F1XZ>_>\-W#DY<'B".'I MJL_?1X4=2+/5RY//*=@%:XC`=P5'ZJ("C(+.S[R4JMMCC%NCC_U6@1 M&U*?I5DB>0\0>H-Q1M3I"[PS2D_(U2A12NPJW(KQ'%5YL]7-'80SJ+O;2@TL M-=U-:!$+$]B[G864J]&HU/B5IP,DC\P>J8L\!=?MAR^U^@+/;N@IN>:0E0Z] M$K113!NP8EZCDC6!Q]N6<3OC]9F`OP\4.S7U]- MG=R9?311W#E"NRFR65M:NKA8&A>-""R.#\(53AAE0%O4?8C\S`^9"H2JVY&- MO!`>SP#=&]#!:\+Q3M%OBB"$UXOS%VU/9ULB-L0JG$C*`*JHEF6YF0W]7.1& M44?Y!3'BBF]:'6:C=RW@0D$9=\&+LR! M\M/1$,2SXI#`WDUU8-@#0Y7QI^Y;H/&VQ*]H%KOQNTR)2(MBD_KI5H\5Q<]4 M6^`FR30%CT)PQT%FNQMY3"PJ1#^>__ITB`VQ"E<;9$`US[!`C#L.;7)?`$DH MDW&G"&Y]#T.NPP%=MR8K-WWC$>'^!7N6?E?<:P`R4%:TK26&$EE0_GQ!!@W< M>>ZWA1@A_5QD@]P6]RXB>D**-C':(.,2AN4Y8.439"35=V-LQ3479:AYTF%VYYF0"_/S5Q6O1>H1`FW1(5?+"E!E,&A%0]/X:0[ M_"_!(0_GC20-N'GNJ40M?)1SN6N!N-?WT1-2M+>CW4A>PK`\H5DUF]MQ[A27 MP3^79F>55S>Y;)F4S[$EX(`GY2%WA9=^>;6"BCU9R1_**S#6<(8QG1@$*S>_ M9KV24Y$WH+MYM;XDB>L7PT))[NXM+4SE6>(^5Q_'2,'%E(-W_?;78AH[,E`B M6NO/.SVFA*FR90@)X$F-]`L13+P:+T60<$'^Y\2YYL9XU64U#TQYSSO(>+;0&AM^)\M#'UWO%4'B"R8%^:/%[B'E[4E?8L1\7$M.O"IFF/XA]@85RK[NE[*UNNWF=:$60R\6I"-*R M_3L41(JH-,[K_/0VN^MJG;JNQ\%H5OL^>/XFT_NK1Z"AB'T+@Y?:CW"@Y:`6 MS49'7'8I:>;T/B5JU(/V]7MM<16/B5-S,78V804V3`U)J7/^V2VR?6J1H_%W MO(68S$8R0^_^4!NKU$:Y[TY\(.<@YK[`C&_"Q.E-,F+0T'H@W;7%O:LI:6HN M%LDDJ4.U`R4@G]P@.^<&N1B,GT;WSW)M,)_+BWEM,'ZH/4TF#S]&S\\L-FH# M8ZTM=3BP+.@6+C^9IOJNZ7IJFPT&P&.=#A^E&^V^N%9N3*2DMVNJ:4**W>@) M?#LH&S%<;#^CQ`-OD`'&3^X?NJ?^83`J1W>W2P/G)O<+=J5>8+R;# MO^,08(AC\M%WN39]'HR]`&"./81\:)G5;`M\FEXFV]$Z' M>M[[\+P'@[GK]<5E0S(2Q\43\5::_4OW^`'_R1U5_SQ+@9V07%L,_L&6-XQY M01-3WM`?(RK^[';$1=\)$V?)&YX-&DZ329+(O&'\U)SRA@R2"MV2H@/D70^<0J\-86I3E0$R\,9P/]#!8_>Z MXNYQQLV:WDA/1PP=+#5ZXIH.QD[+Q3KIA;.O1J>!X9.;Y5FQSK/\-'BN36>3 MH2P_X%"?8;5\AFN@^PU)".ZI[9!T0M3L??L2TR!W>:"A'`5H!_F+U&DF4M); MK`O="[!)4 MH>KH<++:#S_$FHE_&=D=/&/Y8RJ?'UL'F7$-^'S5D`=-WT,8\G@=26!< M%C_S-=4YT@)4;K,78!5"+K/E;A6GLYPX?NSNI'8$MQ>6O^11"U3_LYMTJ9#X MQ#?D6O]N[TKZV\:1_5?1L?LP_HG:=90=.>WW;,EC*YGWCHP$V^Q(I(=+8LVG M'P!<1(H@!9(H$J!YZ<5Q"-2_%A1JP^7RWA(GWEF=;\53KNW5OB>9/:MH#=_1 M/*9=^SY@*+7@=B2H!*Z$H-*7H^KZSU<77,((L`J$*UJ"SU,F?)+HC,5HZ5C" MM0/LN2VX&UF*@ZN`J+15*"-:P=/@U\<-W@FI5G3<)#)P$<42.Y)*OI'7>]#KADZO.^M(T)!C)S]P/5B3S].A^V0-RM>3>,_ M>#MTQ%K*71A-X0*J8/N6NF&B'FZUU[F+\R4#,G(S?O5'1UT?4\TGB]^ZO4LT MH,"58@K>K-2"#0`A>B.-;FYQ(8$,99%#<5 MP?68$:T?UBO;Q3:HG`A7P%^=)PZJ2FKJ@V[_1&[OUC-WSI^]/[X@5S?VI;JB3KR,?K1^H8OX:]`E@N]7[YV*:G;# M6A(#L1IH\"^L+--.]M,06;K2YH!EM\*V*:`KZ_H8_>=?!K*QX+X=[]$OM%]\ M&`Z!`>Y5$;X]B.W`$B\8J78M;D25J6`L[)2+@/L^>M-ET!_#G?Q"MZJM"6Q$KD@5/BY2\%05/:>^MQ+-OC$[A MJ\EL#"=+W-N0QK3EG`OY[\9=P/83G,;J312HI;->S`G[">2GD/6>J''TY5-\ M9[Y[KD-/..T!'7X@^VJ@#6?P]*47%JLOY5B94J!\?!H\O47%3T;I^$EBED0\ M@/*@F]Z+'E1T]F*-W*4B)[&_?XJ=)):(_4;5P$G4P'YKF(:#5R.=?<0P_LNR M?]Z9=)J(@*LN^38@1![()3O MJ3><..%KKY,?(9$-)T$"<#8*QPX4$"1.^%I<4Q=!\:3_?M!=9!OZ/HT$8#?9 MY0TH($=\X+6XF$T$O//6G/-9WA1>AK3@S,8,])A`D))&R\3_37],D6`54_#+0_*#R@A$#@Z?[<;&C2RLD]V< MC<2K4.=RPNM:9WQ$`N%/.=0\]*ISM^R<:1'.=%FS^LG=Z#$K[9(_X37N69_& M"/;\%&])CSIS!&SVQ,*JKG6YD8H@R$Z+BX0='U\T/^V[)N][CBTN(S0QDJ\,[E>^/-" MV"Y`DD\'2!5\&JQ%$<'[^ZC$"Q,U8%63E&/ZO=`ZW3JYS49$<14_"?!*/Z"@ MYH2`-!?&<=82@KS"ZO:+F_L7@5)>CV& MU4_SP9Q[UYF?J4=$.6$/Q92/:&7*(--CN7-9OK'U'3KH]D\G('H\!*P#/%]- M!H%(V:T\2.0^FFX\Q[4.R+XW'#?PW7WK_:EI->Z$K3QA.6>R-*!W@V48\2Y/$JRW'G`*VM[E$9/,<#285_L=UZ M!\^?_7RP;-?X#Y4CNG.M],XSOMJ8.)^(R))G+ASDSU3,?8DVT2NA!%:F>5*: M38CT"KE,PS1E[1K&FK.VT)CPIY*WA0%3QQ=.)7)%Y.<896[\^;D04+BT7/B3 M9M)Q*C_6&"Y#G9DKK3\=P76G)-9J,/.6RM]G@R#_<5?O"XSGKI"2LGYW>-<- MF[ST$3D\_H_(!?8^%($Q/+T7-]*@DJ3]Q9+PR7]REO48RP$+XGW5K$&$P_X[ M?Z#4-"C^*8^12;HZL2T0KW!8U"M)##,ZPO=-F22A!`KR MNT"@Y;V3='EO^@'K>,#@YHV\LM,SS%[P>EXO?"RX=ZWO=7-;[OPX>_+Z%#[P MU[LSSWXA6*OJD5+HW62M#V%G@1_'QLJTT^W=V[@,\S_-\4'[K7`TON27M!X M,54F(E!8Y@JA"Q,W;=).A^_=4&X#TLBWB_KU)1T/+H-7^$2/O.I1-AA:;\5A$19O7RMJI>O1;HQD52S&[ZPL/$G MO<-\0<[6-JA44ED&?+CWX@;D=2&S4%+F6@\3%IRFPX)/R^?-T[>;S;>GN]77 MWLU?BZ>OYV.TZ-N`7CAV>?E!GA$L9PL27[IYT^W7^"RMQ)\&RU2U$HEOTG<. M_6I+_VE#(RYBDP&#>1GE[L7;?D)T$F#P?>:5A*P\W'"1C52&6H0+O0O/` M`TI[[X_%`02I+:A!^%F&Y4H;S\3A?EY('QZ M%SAUX^5P@<.D>((W`"YPL$[BEX2ZP$0@_.>^R60T.C<#2Q'-7G854T*8`'C?9.A_T\M[R,V_)I,6KQ_7%(H]D4 M;AQT@8U(^/90GEM"3-BMU8R"(#O_\$D M%:"L:<:ZT(=$'M>B*4-ALN60%2L?SJ58?.0`1-&X^L8-G*10B\1Z, M)17O<@-&"H$&4U!+VE"J"+P0=25].H ML,-3U)RPIPJ#+F.A3#J$70=4?*!RB>!!YO&8':-2QH;`WISK#JP6,Q]-"PT3 M+_FOGV4EYW*D%L33KA:W9E*R/+SOK2-"4;(I'&19TV-JN#( MLRX=USB00Z6W,0ZDVA#_[-9SR=]_U(^65_*AH?RD:[2HO^;ZQ5\Q6+!+OW;I MUR[]VJ5?N_1KEW[M+I'EE"4Z81,GZZUEL^J=8H\_#ONL64\7GJ$KM5C]<:H< M_:@.5WN5)H"$QL'HH4S(9ITI3"DY_]OR1$ARZ6H%.YL.-&5$)]4LA!7NI8"\ MLB3:2ZE^C(*0*74L-O6J5%&\&NR/ZN*I73RUBZ=V\53EXZG<+FV`$G'^6$V[ M%YU:@=$P#D^;Y;PR*%!&92O=1LX)YWEYK"3KF'M9H0]W\QOM?Z$'RW3?G.CM MT&&?=0XR]\/^AG!QRH0J%"@.6I01JH+6X'^\_1&3;KK'6\NS783,C76+?MB> M;@<_]_^Y-E$,E3$OAPM_OG[F5T.@M M[QEU]Z-^N'Q^7J>;&Y6Z^2V=SG-TSV/WZ0)ZU[9$PW M,AVZ?*D<[K-K;7_>X2N!2:9'/>YUD[Q&0)>@*\07.$D3^\^KYG1/**U?XM^- MW\)/*X<=-Y&P:I,A7$R_VMZ$1/NC2YS]R]@BNMCU.0L6>_IQ.MO_"6VM5]/X M#]X./2$240RMCB2:P"T+,8>B!8R18X!A4BLBU1?",U4`.T78M%D?3K(%;[:" M56"O'`KJN`\Y>#MW;2%Z"BX4D>)RX]A>#<2'OW5`SY@;R'_WS`?5CTU,QG"% M)3D+E]>,C(^&MZ/)%*XJ+'=I(7I1B%6G%V(Y$?ET(GX&`=#;\%6%@DD1,7#8 M#=?W*`SB:(,Q7%XFM1RD.&>Q)13H7-J5$>+B?:2,QYJ"<9X!#*/QE!4B%9:- MO;2!)H6B(#[*5"D4%)-GM-_[J>L'W?Z)W-/(UP"#<9\9U!0UMRU_]28%I`@R MRO1)%92.K\A$MD[>C5OL#H9I$#>7A'V20`Q&TPF8B'!MH4DY*8R1,H-NLX6E M0!@9,@AUP6,]=W.5.>K%E._5`CW@S5L9HUJ\,)")TI4VF3.?#X4,PXC)&A6, M+N5'4Q(X?/IL4&I,*E0VJ/?CV"/U0G3.ZF_=WC6>'KH^^O5+=#==K@@@5\34 MOP3LB!EMDB'ZOZ>:)<@=.[I4V'0"^;L%>%/#H MXE6!T_,W%U%1^B"[7/AO;+&>41@BXL?S`9PWPUY4(I'@0$6=$JER9N+1L[=O M&,>X2A#`9MS'2,97)&(S%Z%A\+"-C"Z#XKP!%Z+410SDQ9K:+V*\W."]EIT> MKAG*+]'IEVM$W,I&PF]EQ([T?!>B%[3S'^N\@9T\F'#U[L95UXUK05Y+?*6Q MR^OCZ5>"9:G:^JPA];D13X:" MMT-@9BJ3B"SL2@AB$T@6JK7VXE_(>'TC$V1(H^VM@3Q9?75!,_"9P M=0)2D"B3G4EGHF5`*"X$RF1FBA9#,)VD--`_,H`^P_$)DXW*8:>OM\@ M^Q!SP:?^4Q\\'6,U;TY^C6B(42U(WX,<-7<8.L-TC.UW?>^A!'3S0C(N?`_R MBS(L[,J,5:]98L6>BS`O5TA!8W/^Z]IS'5^.)E4&-,9T3UMD,\(W[FLGI]`Y81)2)HM6O>04930S:L,%LEV!R.LT# M%A%E0GCB-:_>RQ_(^X92T*A22$1*+GSBD$CJ9&&/0/$)M'0BO9;6[JH$F)'VU(O! M#KA"PIJHZ+0.1B`"]9IVZE6].%%./U-LJ2FT1[_R_/E$D_F\+R^FJ0VK89YR M)!;`$V>QLO.Y1;)O/)!1.>HP.+3%PW$\M/M"YV_['Z;;` MH!7>D:(FXP1?H@.P`C/D3\#-?9M@HE=2Z=:(10CY0=\B>H)#@3>)U\*2M"%;^62HEI:ZZED#6S M+%9VU;%B&:AFGV3S%N=RWB24WFG?'T4A)=*\9"AJGH2W,)5BNS*)L9J;FC+` MC"5'8B<`W`,`=9'1Z5`%MBN3_:JYCSL[49_5*8S]J,E`8_6Y"E2G>BD2IUD5 M]EV]HUY4RWA5F5#&QZY9UPK7RF3!K5&X@4\T*0CM-+,."9(_+].,PF:7V>3C M"C>]"L,]0@>V;RFN:]R3:@#"KSEL;+6' M"!H>6KR^VC01Q4`7^$[6!%V?4XG$B$&KO3K0^%$FNI/Y3.4X8J=DPL5`87=. MQ'#PL>CAX*>W)((YX0T,"#][ST*R(>'=T%^BQ,M_>Y@E=R;>@$?WLG;?D+UY MT\U`O5>6^8MJ^-DM[2O^M/L%$W6K&S;5YR=KO[^U;/)5DK20\*H!0VP[9T7" M"X;")K\A78R?YB-6,8/8":G<^_FD&L!D1W=;J->02-;NUN`1(RW;B*.OM9Q9 MS=[]:M,QF=R*I%AU?9)ET*:H9C7C,R&?R1BY$4UGJ[6Y1@^IBGAUCE2]8B'7 MK)//XT?Y\=,B.C*7<6BV:#I;;8+%#;(!%2]E(C3UC;JYB'>LL)L+[,%805TN M0F2GR`T+EOR=P?)I<<7[LER]KI_'ERH5/&@MLUIM>05V/(.)E3+E>?4V29=( MK)P'CF5.=#5E\Z)NO9F4@P"+$B*Y]YUWN(%WMEUUL\E21\72,RAJ3XN?$@35NBO:&V2 MI,*#;O]$+DTMK%_\EP%>L`RCW3<,LKT\O.^M(T+T#QX]>_N&=T-XB/5^J''' ML`0M*E,72"HT`@%L%_FHL2)4Z=!B/:E:*-V1!J6$-,@?!\C1ONI.Q+ROG3L1 MV'U8/RQ[F\7_+9_+^`+8#;`.:*-_(*?JV1Y]ZK3!DT\Z&<-I=,["Y4_EZ*-D MQ('IH&MDHA<#:XRF#6L@);FJ$%-1B#^A'>"!01GW'D0KM7Y:*U?+3:B9?]RO MGY__[#TNGWRWOO<',:B>_SDRM6&%W)Z/,OY=RW'P[R*[1XUK*>\>?\__'/D8 M_A3]4FS-]0OS-ZIJ_U*WR?RVZ'NG(V8Z@5L^<)S_T@J\VY.OQ:7*GN>+C*5PG7]'=U"/P MJZ^&'L/0W4U[T_A'JJ_L'A#=K$`)/)G5,H: MRM*Z`B(H(`:F$MU4**ZT67\(Y^(4VHL09:G.]:*V-HUCH%/]3JMU*G` MGJ86)-(PFM9-=]9NFM6K.:=><6$9WM;E5RW7C@7(T! M&VQ$;;*\1E?

)@>:9[->EK<"HL9(MB=!9*ID)U%\X-I9."^1XD^N&>ZAON M3!=AYKE/NHN>75)S<2H[NII.!W#2R;\/-42P'*[MS5(E\:"'M38$S*6FURMO MW)/?BGD`F`*X0699JXJIM.)@!UN4V>2WUP&Z2#W,,PQ5F,^DXX;4M-NN\6./ MGKT?F%^&2>S0!N^:^+9_Z?N7P":M+!"MN:1=[[H#EE>WUG7N('=0"H=!<1KLSZ<0F4NJZ`,<4&HC$L#\("K-DBW_3Q_NWY> M_O/;I:'/BHN(^# MM+9&TEBH^2Z^-J*GUJ0N,:V6_^#F?FWT%%:[,@+.9E4HV$5`:5#`>9Q5Q5H/W,@COQ<-FURB\Z#_F$%P M.@1C26(I<4S)DJ:0+9D42LX8PTQL>S:`8TQ\J1H9DT5A@WX\3V2%5'\0/\@/ M5XVU"9S*)-<2FB>")?D?4S==>MMF M>?;,0$*%A1I@MAA00M67E/>/9#=/AW$D1."W&SS#+-<+@R(.$+09)RG20U]H9N;M$-J1Y[,;9D"B`^ MBLQ7)R!Y]Z\W9#Y8IONV/T;GTO)CB]".4CKC97VUM6KGOT!H`B&8RBH$GDT^ MP67-YMS\GDO+^+'%YFC$[ M'C`=:4&WXXQ5Q7"9FZ34;3EUJVX\=%,UXZVEV]^?EM_OGLE<^O5M[_'I;OU$ MVM_OUE]ZMW>KQ>KF;G'?>]XL-LN'Y6KSS)\"?T*_#(>6E%'/QQ\4?&M@A=@: M^CZ"N$+W^W9+VA7)K?:-!*#(^/LE/C3M&WQTHBT=4QSQ>J3!58P4V4CY'!#/ M*AL,WS7^Y9]7X\D(KDFGT%:$Z'`E7D>5D&41_,05,L.*]J+W![6A16IG>`V' M_^'.?/!69OJH;BR*ZO\CW0ZG0F,83V(_[(_Y&YHX/RJ/"2B#@L+UE=6'U0\J MZ_\-YHNU-W:D?:QWK>_)#;CW_(:0ZY0:J<-K'N+K!LOZJU:>NE-"$$&\YGH, MQZE/(?5MX%/J01;Z)ILK$'82OO%QCQB9]C1"*G-Q)NNT-5X,M`O*P4;3"5QI:N:R5>3=_^2CC7EA>7_7?+1M;D;`R8SH> M@Q.4M;J8&S$_LTZRS(^*PNXREV0LMJZG[T]TS\"E(;YBTQ*017U;IZI''D4$ M`"ET&6L3N,HRYI+5+5HVLV&HJ&2;N6.W^6PYE]Y<#*0I6>+O'17GDZ6"GUG` M2H,24]B+`W(*_A-0N.L(*BPDR(3#R8`H$.7V6850R1,F@1:5O&LJ_N86&;\( MPU?(#;)85^/)!,Z'S5M9B.B+9=Q9>/@B8&UU;Q>.@UPG)'C2G\$],I182F:1 MR()$X9@@APQ@2L=38.9+S_4X"&V]VPC!CV>V?B,G8-C]'KRB>V_H/TA1M($B MC9YK<[BA51>7ET<%TN]F%8&NO>-@&'1K`VT`EPN464A2=O(".F&IJO1B4;B[ M/2(;XTA':[Q9>TRKX[^:34`8PGG7EY970V`N(Q>(SZQMXO-$TH\FVH6#MO"U MPSMXU,Q^02_&ECS+C%T/N)<:+V]`'A%*'4P%T0NK+:47HN*3RAC:,QWV!W"Y M")4LS05TP@)ZZ<4"IJ1C*+*DXU1Q0=Y!7[\CFZY<7W''Z:?KE]/R795'5^71 M57ET51Y=E4=7Y=%5>715'EV51U?E(5G]0E?E4<$1$08-3_JB'G>UW2F:&J4] MG&3==3W9,0#)1X3K0&^;95<3&*!R$%%F7*HXJ+@4^L0QQ21/1Z,!F`%(KB6/!*0,0#8H[:T` M\FD.;=YT--3`;$!B*7G$(&4(,B%1I^"GF#'X:EN.\VA;+Z2XH#^=LNXZ8D0@ MMI+$`I"%AS+%%@7Y']V0_%$1]YAZ:#^#OCZ<5)9:'2_@$$_-5V\_IXBZ"+,0ZQ7 M6E#$!")?@#N76$[KXI="3U\7$_@5DDB8\K<[>+NJ?=] MZH;]7=][*/I.U>+`Z(M^JQCF;:RT_0'IA(;= MVGPBSRW;/O/QN6&'_WNM.T:0L]+F]\>Q!B0@`%([0GQ1%M;Z!>!-PG&S[`-EQJ7;P7FG"O M4U9%\T>9N'-YD0[@H0Y'6M&#LJ9!WP_%PXHLSU;$BF3!TR(E;T7!4^8EWN(M MK);YND'VX0OZ0=HS)S-6T9.@SL384M)8J!SS'K4E9D'4WK1FG.0(94+['"[/ MQ5Q353EA@_8)CJ73)>W4&H,1@RN;R5M9K/1PD2;2M4EY3Y_`4R]T,H-4K(MW M:_(IOC/?/=>AWHL6-%0,M"'KF2O!]*47%JLOY5B94J!\?)1_<84TW&H5&VYC M`3#`IEIAX;&N=[;KG>UZ9\^39[J+=3^@-#".P]%<`VLK9"Q8H8(>G_A.:"F^ MF;O8_T6U0*'QGL]&K#$43&'F_ZX0J>5B0E374(YF92X!!5LDSQ'`%L#V]/WZ MA5:*WUB'@^$0S0RR6S%DN-^3*;5$_8)1'0EU2N6*R4A"93`>UHO[&V\GK2RL MV:*7#43&%QLV#3QTJE,;5\TH))L$8D"PABEPV0#6%YM7^8MTJI//K\;P1_U( M:J$V^D=@[=;FR0`Z,6"XIV676:%Y@2B,@SJ==<4$Y,:?QX:OD6=&,M`5[-FG M)VV?\!G.>>6DPD+UBXLH5)2)$!:>BKCSZ,WOSHPJZ@+R\15OP'V?R/Y._3SG MI"GR!65O*B_(TG^2.)3Q!X8,TT#*5J'OZIWOZ MIWOZI[SR+P[$_[S2QL,YW!CA2GN3I\P_Y>R)PUQA%S\[5QK\"?G'#]U!^"?_ M!5!+`P04````"``A?PE#$[TUQ04/``!UL@``$``<`'%T;2TR,#$S,#8S,"YX MR0:,;<"`,W%F7-75 MP?8Y\CGRYW/3Q9]_?G9L-"="4LZN*_5WYQ5$F,DMRJ;7E8=AU1@V.IT*DAYF M%K8Y(]<5QBL___3WOWW^1[7:$`1[Q$+C!6I2W=04H;2UD!8'F3%Y]]YP,306TSV-ATPUJ=>8=%U,@/;^H4:;ZR21+ M>L89\YUT!LL3-6_ADAH058&*"&I&[V-Y*[[H33[4@HNK6^QO/]:VM#88GBZ6 M3==KO]QUA[JS*]#W".G>QXQQ#WL`#WUN>=9U*9OP\!2LS@MMD1X>IRS43VZ9OZUMTUPU4PA9F@DS@L7E.=?DTO@'#.U!F2:&TO*Y( MZK@V69[#PDS<.M2T?GEY6=-4-<"@2X1'B:PM15]UDSJQFWU)FJ#`_B_<6S8>$SM;1P'I7[BC7$$D&,L#7D/@^%/TEY)P!,(C]>-A MT-GJ#G0_&:8I?&(]8B'@RJ*"J!7T"WXZ5)*5'$M)UJ_V3_7SC\IA4FG:7/J" MP('1:`P>6DWT:`P&1F_TZ^=:G"G>GB^)U6<_Z=\Q*QLRAQ2[&#?M37:^.*"R MV>PL@$XB('`AV]G"L\NGG2<(>NJO!P%0DWB8VC(*"F;E"8L?SC^>O]\' M#'2V$NB?Z"R4Z9\E7(H"%Q5C6;Y-^I/&#+,IZ;`8P0VV51B9@B;)38J?QKEC MJKX?4TNI$9^@0&Y$&0HE1TO142A[";P"`F^$QS;9P).7)Y`N]OLL=!;(4(+B M]4!Q@R65_,25B6&V/8&:)^&]T/6L-6;V2,.OU>"8=7@T.# M,XLP:!]^2&Y32U5T0BL^G!'B10R&:8YEGO`XU\',$#I65VK@=Z/?:[9Z0S`9 M\&O8[W::Q@@.;HRNT6NTT/!+JS4:EF@I,%KN,8CCS8A'H>,WH9.K:0'"8["# MSC8$+!U1P;"T>J#@HAI8SMHV?]JP0!`"3_+%T<=L.!J"JVK=@XP8"1=+N-XHG:^@/IP%*#Z=Q`1?0&ZSM<6ZO3@ MN(7.NOWAL+11!498WR5":QX#%<\74C\<`ZG^?6N@P^O21KT>@IK<]-5#,YC5 M8A[U%ATVX<*)Y5T6)C1?Q.C$*[QW]"=F%@H$01%)2H"\&D#:F(JOV/;)&@V3 M>;Y)^$4\"6\;G0'Z:G0?6N6#?_T'OWW\8#+/>_S@(CE^L`;#QLA!6<$M$D;6 M@P:K4_W)'6=D<8?%[\1K^\R2*?B1?#+GCC/)'4:)PEX41M'!`B4OT@*K(RTR M"F1&6NARJ*!00(L/$DSF.0\2['!&Y?#`ZP.AP^:@&AE%=H.FG!/S=J"T M#G679U(Q)?DT=U0E+=5!X919:Y5!,"L[0G`W3 M#VF&:96;;5JA#4%11-+2&A467$,BYM0D]UAX<@^VI)L_N%+BJRW@"@5%6M(2 M7,4#EYI+,<+/&TXM5X]6/[],HD7/BA@9OY1UHF)8ED1H0"`Z)(IMN\%-PE1NPA$X&#GN[2@GL!"MW5K M=-']H-]HM9J=WFWI(UX/!CWBK>=;WA,QG&$1F>'"J.WFNI2@7C^/PZ'7&FW. MHT3WK0$:?C$&Y:R7@@%#S=/U`WW[DU2*A'/1"#*Y_I.OFZF?)]W,#BRALXCT M*G4!^5&@`-"""D!+!-):E,E+82&X?0!+0RSG$:SZ>3(7WHFQ0_RG;5*KM4X`F2.^H2Z5T&U&W(BT*!2Z`5%6CQ6%R8.4^W MR!9JE2%X$>`QIU)7ENX%Y0*R-.1Y0J=<34!D^W`Q;_WT`(*"6FMI6@J`H($BX)IES*:J>XI7B<"B= M31&`X7'S]P[L-)'CP%7;XQ@E["[^U9O6&ZV^W9PI*N:U-0)''`EC9%& ME\B[B/`IF:T=#C%TMI8>:?'+H/FMX2\V5+-&HF$",_466Q`IN9!YKY?]E%S= M>`PH$^,Y$8"BI5HE4M\N4M.OWRS4??L3XPD+:RMJI3GV>/[`3<;[)P)7ZUC5 M2J*HENHK?+I_U<0,I6D)Y#\;D'=@-W?<)A.3%\)M"=,W#%/%U7?5R;U1@7P! MXYI8'7@R2'4H$&A41@1O%J'QHF^`P9R+OCFDXF7E-T]AD:URI/*H']4U\X$2)+Y^G+$+E@Q* M]P]'=G[ZEYJS"!#E[`6,2I!+]1#J'T\6YSA13I!CX\%2-H<,^F`\1-C"WT>A M8H+E6"OFR^H48S>S'*F,-6)[+'O=](6RJ`O5^/M# M'M<&X^JHNF[F6(&XSSRQ.!@^4;[EP>G=(SU7J";KAXBR8M*_JFOVXXW\91#I M,#)5,UVRO=FV$!MNJ%9V]@_8)U`(1!OZ8RXLRE0'M[DO(/#\@NW)/1$J'.UQC\@[ MXHR)B/;*,=SQOL"@F,"FM]DWT4ZP?!$..V7J!7!%X`*N+.Y@RH[OA-%,$')\ M+^QC+UXW^(X.N.>D#_K(Y>P251N?$^8K70Q3VR.`O$GH7$F?Z(Q3&BE@ERAG MX+7I,^1>>M)]@X-:>$H&ZK;J@.'(3(IOF1G2#<()J@5G+&)2!]O95>M2,%Y@ M>Q:A%5,4=Y`_.;XSXL:<4ZM-B6T9/M!L5?>X1HIJ$YO4]A6`P>8#ETZ^6Z#6 M'-MJKE5;<*NOR@JPZ':!?E>G4==WR)R@BM242W M3-0O;I5"'3V]&>9^'5L06X@&1!C$U)."0?K(]$##^LV7GIX6N)P^*+N4$=5P MY+&>U$C1>B1R':TVS@*@P?XC:0>6W8BW:/]+JX"*Q_;%]HT M@TB06(8#F2']W^;$L6^9&8H:)L05@%3/]M5V<,O]L&\6=_@W,+(VEG+3*AW! M6ERSM5>9%.]S"$_1G,U>V=>/K@<,<4M^)'OAC/V_?7LQ>H+CA4KW/4+8B+?) M6/CP]@3G@__[+)$C'L%:./734IY5KI,U6SRID3UVT2+CU_$$F7S^*1Y^JV8O M;/![Y-D#8-ISHJM\B3K0MNN%PVZL,C/D$^\)\JNP0A-7*QMUL95\8%9:,6JG MJGMX"J=P6&,$0]%GZDN'P?5KX[H8FB1N5+Y%DC8LX8 MM_ET$7_+=Y`4[J4>$,O7!9H.6VW'&-=G%TT!%9($0_\;S&J"0;6YJR[JO;2E MU*-LQ(L.O&6E+VHTE+IO#Y@1N?8H&\KN)WY;FH9[%ZRVO]JG;)*^N/H&A=$1 MUV;T5X#I\D,!(.T(@L$;&UQA5.&,#/G[R^`E]9:WR*!=9!^]@RO%6I^UWCDT M]3+5C]E"!1'^F)Q0_4C9;W!CG\$V%VD[7B;'(DYNJ&AUDB,5VO;VY-11A0MGCM4YU`Q<%MQ)4E,7T'+LTSWM%[(?$XN9DGJ.M^CY2.ATI@:)PZH< M484'E4%RIO7RL3TBPMG2P7_DC0O9\PF$;2PBTX4(;93%-7. MQX2]]E:F<10 MW7'^$`5]@6Q7R4T>WLE$73LG'=D,/)AA308+!B9A>6PE>*B]*$SU8A1DL M9H'#_P-02P$"'@,4````"``A?PE#%K[?D;^0``#->PH`$``8```````!```` MI($`````<71M+3(P,3,P-C,P+GAM;%54!0`#CDD%4G5X"P`!!"4.```$.0$` M`%!+`0(>`Q0````(`"%_"4.C1TRG[1(``/GH```4`!@```````$```"D@0F1 M``!Q=&TM,C`Q,S`V,S!?8V%L+GAM;%54!0`#CDD%4G5X"P`!!"4.```$.0$` M`%!+`0(>`Q0````(`"%_"4,T7"%Q"R<``#Q&`@`4`!@```````$```"D@42D M``!Q=&TM,C`Q,S`V,S!?9&5F+GAM;%54!0`#CDD%4G5X"P`!!"4.```$.0$` M`%!+`0(>`Q0````(`"%_"4,#*"IRFWD``(42"``4`!@```````$```"D@9W+ M``!Q=&TM,C`Q,S`V,S!?;&%B+GAM;%54!0`#CDD%4G5X"P`!!"4.```$.0$` M`%!+`0(>`Q0````(`"%_"4-=<86VJCL``'SN`P`4`!@```````$```"D@89% M`0!Q=&TM,C`Q,S`V,S!?<')E+GAM;%54!0`#CDD%4G5X"P`!!"4.```$.0$` M`%!+`0(>`Q0````(`"%_"4,3O37%!0\``'6R```0`!@```````$```"D@7Z! M`0!Q=&TM,C`Q,S`V,S`N>'-D550%``..2052=7@+``$$)0X```0Y`0``4$L% 3!@`````&``8`%`(``,V0`0`````` ` end XML 109 R41.xml IDEA: STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Schedule of Share-based Compensation by Type of Award) (Details) 2.4.0.840802 - Disclosure - STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Schedule of Share-based Compensation by Type of Award) (Details)truefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$from-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$from-2012-04-01-to-2012-06-30.1811.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2012-04-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 2qtm_ShareBasedCompensationByTypeOfAwardAbstractqtm_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 3us-gaap_StockOptionPlanExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse232000232USD$falsetruefalse2truefalsefalse959000959USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe noncash expense that accounts for the value of stock or unit options distributed to employees as compensation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false23false 3us-gaap_RestrictedStockExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse27380002738falsefalsefalse2truefalsefalse27530002753falsefalsefalsexbrli:monetaryItemTypemonetaryThe noncash expense that represents the cost of restricted stock or unit distributed to employees as compensation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false24false 3qtm_StockPurchasePlanExpenseqtm_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse386000386falsefalsefalse2truefalsefalse575000575falsefalsefalsexbrli:monetaryItemTypemonetaryThe noncash expense that represents the cost of the employee stock purchase plan units purchased by employees.No definition available.false25false 3us-gaap_ShareBasedCompensationus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse33560003356USD$falsetruefalse2truefalsefalse42870004287USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 true2falseSTOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION (Schedule of Share-based Compensation by Type of Award) (Details) (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/StockIncentivePlansAndSharebasedCompensationScheduleOfSharebasedCompensationByTypeOfAwardDetails25 XML 110 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
INTANGIBLE ASSETS AND GOODWILL (Tables)
3 Months Ended
Jun. 30, 2013
INTANGIBLE ASSETS AND GOODWILL [Abstract]  
Schedule of Intangible Assets

The following provides a summary of the carrying value of intangible assets (in thousands):

    As of
    June 30, 2013   March 31, 2013
       Gross
Amount
      Accumulated
Amortization
      Net
Amount
      Gross
Amount
      Accumulated
Amortization
      Net
Amount
Purchased technology   $      180,613   $      (178,536 )   $      2,077   $      180,613   $      (178,168 )   $      2,445
Trademarks     3,900     (3,900 )     -     3,900     (3,900 )     -
Customer lists     105,719     (97,365 )     8,354     105,719     (95,509 )     10,210
In-process research and development     158     -       158     158     -       158
    $ 290,390   $ (279,801 )   $ 10,589   $ 290,390   $ (277,577 )   $ 12,813

Schedule of Goodwill

The following table provides a summary of the goodwill balance at both June 30, 2013 and March 31, 2013 (in thousands):

        Goodwill       Accumulated
Impairment Losses
      Net Amount
Balance   $      394,613   $            (339,000 )   $      55,613

XML 111 R1.xml IDEA: Document and Entity Information 2.4.0.8001 - Document - Document and Entity Informationtruefalsefalse1false falsefalsefrom-2013-04-01-to-2013-06-30.1810.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283duration2013-04-01T00:00:002013-06-30T00:00:002false falsefalseas-of-2013-08-05.2155.0.0.0.0.0.0.0http://www.sec.gov/CIK0000709283instant2013-08-05T00:00:000001-01-01T00:00:00sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli01false 3dei_EntityRegistrantNamedei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00QUANTUM CORP /DE/falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:normalizedStringItemTypenormalizedstringThe exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12b -Subsection 1 false02false 3dei_EntityCentralIndexKeydei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse000000709283falsefalsefalse2falsefalsefalse00falsefalsefalsedei:centralIndexKeyItemTypenaA unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12b -Subsection 1 false03false 3dei_CurrentFiscalYearEndDatedei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00--03-31falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:gMonthDayItemTypemonthdayEnd date of current fiscal year in the format --MM-DD.No definition available.false04false 3dei_EntityFilerCategorydei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Accelerated Filerfalsefalsefalse2falsefalsefalse00falsefalsefalsedei:filerCategoryItemTypestringIndicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.No definition available.false05false 3dei_TradingSymboldei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00QTMfalsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:normalizedStringItemTypenormalizedstringTrading symbol of an instrument as listed on an exchange.No definition available.false06false 3dei_EntityCommonStockSharesOutstandingdei_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2truefalsefalse247585318247585318falsefalsefalsexbrli:sharesItemTypesharesIndicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.No definition available.false17false 3dei_DocumentTypedei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse0010-Qfalsefalsefalse2falsefalsefalse00falsefalsefalsedei:submissionTypeItemTypestringThe type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".No definition available.false08false 3dei_AmendmentFlagdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:booleanItemTypenaIf the value is true, then the document is an amendment to previously-filed/accepted document.No definition available.false09false 3dei_DocumentPeriodEndDatedei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002013-06-30falsefalsetrue2falsefalsefalse00falsefalsefalsexbrli:dateItemTypedateThe end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.No definition available.false010false 3dei_DocumentFiscalPeriodFocusdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Q1falsefalsefalse2falsefalsefalse00falsefalsefalsedei:fiscalPeriodItemTypenaThis is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.No definition available.false011false 3dei_DocumentFiscalYearFocusdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002014falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:gYearItemTypepositiveintegerThis is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.No definition available.false0falseDocument and Entity InformationUnKnownNoRoundingUnKnownUnKnowntruefalsefalseSheethttp://www.quantum.com/role/DocumentAndEntityInformation211