XML 109 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 5. Balance Sheet Details
12 Months Ended
Mar. 31, 2013
Supplemental Balance Sheet Disclosures [Text Block]

 NOTE 5.    BALANCE SHEET DETAILS


Our property, plant and equipment consisted of the following as of the dates indicated below (in thousands):


 

March 31,

2013

April 1,

2012

Land

  $ 6,660   $ 6,660

Building

    16,224     16,237

Machinery and equipment

    42,258     40,875

Software and licenses

    17,566     46,061

Property, plant and equipment, total

    82,708     109,833

Accumulated depreciation and amortization

    (58,608

)

    (82,040

)

Total property, plant and equipment, net

  $ 24,100   $ 27,793

During fiscal year 2013, we wrote off $35.9 million of fully depreciated assets.


Depreciation and amortization expense pertaining to property, plant and equipment for fiscal years 2013, 2012 and 2011 was $6.8 million, $8.1 million and $9.1 million, respectively.


Our inventories consisted of the following (in thousands) as of the dates indicated below:


 

March 31,

2013

April 1,

2012

Work-in-progress and raw materials

  $ 9,981   $ 7,590

Finished goods

    9,449     10,784

Total inventories

  $ 19,430   $ 18,374

Our other current liabilities consisted of the following (in thousands) as of the dates indicated below:


 

March 31,

2013

April 1,

2012

Short-term lease financing obligations

  $ 3,189   $ 3,216

Accrual for dispute resolution

    2,727     1,500

Earn out liability – short–term

    2,599    

Accrued manufacturing expenses, royalties and licenses

    2,370     696

Accrued restructuring charges and exit costs

    2,020     5,699

Accrued legal and professional services

    746     825

Accrued sales and marketing expenses

    576     937

Other

    988     742

Total other current liabilities

  $ 15,215   $ 13,615

Our other non - current obligations consisted of the following (in thousands) as of the dates indicated:


 

March 31,

2013

April 1,

2012

Earn out liability – long–term

  $ 7,539   $

Long-term taxes payable

    2,225     3,604

Accrued restructuring charges and exit costs

    1,266     2,342

Other

    174     269

Total other non-current obligations

  $ 11,204   $ 6,215