XML 51 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Net revenue:        
Products $ 8,693 $ 12,467 $ 26,294 $ 26,757
Support, maintenance and subscription services 13,607 12,245 39,945 37,147
Professional services 3,707 3,478 10,847 10,907
Total net revenue 26,007 28,190 77,086 74,811
Cost of goods sold:        
Products 4,663 8,135 12,443 15,555
Support, maintenance and subscription services 3,129 2,561 8,061 7,987
Professional services 2,508 2,144 7,320 7,002
Total net cost of goods sold 10,300 12,840 27,824 30,544
Gross profit 15,707 15,350 49,262 44,267
Gross Profit Ratio 60.40% 54.50% 63.90% 59.20%
Operating expenses:        
Product development 6,074 6,260 19,555 17,965
Sales and marketing 3,400 3,667 11,014 10,798
General and administrative 5,981 5,852 16,051 16,379
Depreciation of fixed assets 584 508 1,592 1,639
Amortization of intangibles 2,365 806 3,953 2,478
Asset impairments and related charges 309 0 327 208
Restructuring, severance and other charges 206 (31) 822 1,524
Operating loss (3,212) (1,712) (4,052) (6,724)
Other (income) expenses:        
Interest income (19) 0 (52) (8)
Interest expense 44 (13) 150 231
Other (income) expense, net (5) 217 (45) 201
Loss before income taxes (3,232) (1,916) (4,105) (7,148)
Income tax benefit (1,154) (813) (1,760) (1,975)
Loss from continuing operations (2,078) (1,103) (2,345) (5,173)
(Loss) income from discontinued operations, net of taxes (584) 1,619 21,451 3,545
Net (loss) income $ (2,662) $ 516 $ 19,106 $ (1,628)
Weighted average shares outstanding:        
Weighted Average Shares Outstanding, Basic and Diluted 22,150 21,900 22,100 21,873
Net (loss) income per share - basic and diluted:        
Loss from continuing operations $ (0.09) $ (0.05) $ (0.11) $ (0.24)
(Loss) income from discontinued operations $ (0.03) $ 0.07 $ 0.97 $ 0.17
Net (loss) income per share $ (0.12) $ 0.02 $ 0.86 $ (0.07)