XML 74 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
12 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2011
Income Taxes      
Domestic $ (2,877,000) $ (3,534,000) $ (3,232,000)
Foreign 12,000 85,000 401,000
Loss before income taxes (2,865,000) (3,449,000) (2,830,000)
Current      
Federal     1,000
State     (2,000)
Foreign 76,000 69,000 56,000
Total current provision 76,000 69,000 55,000
Deferred      
Foreign 1,000 29,000 94,000
Total deferred provision 1,000 29,000 94,000
Total 77,000 98,000 149,000
Reconciliation of the provisions for income taxes at the statutory rates to the Company's provisions for income taxes      
Expected U.S. Federal tax benefit (as a percent) (34.00%) (34.00%) (34.00%)
State taxes (as a percent) (4.30%) (4.30%) (4.30%)
Foreign taxes (as a percent) 2.70% 2.00% 5.20%
Change in valuation allowance (as a percent) 38.80% 34.10% 41.00%
Research and experimentation credit (as a percent) (8.30%) (3.20%) (9.20%)
Stock-based compensation expense (as a percent) 7.50% 8.00% 6.10%
Other (as a percent) 0.20% 0.20% 0.50%
Actual effective tax rate (as a percent) 2.60% 2.80% 5.30%
Deferred tax assets:      
Net operating loss carryforwards 15,926,000 17,572,000 19,035,000
Accruals and allowances recognized in different periods 323,000 373,000 162,000
Research and experimentation credit carryforwards 5,438,000 5,013,000 4,937,000
Property and equipment 73,000 109,000 138,000
Stock-based compensation expense 1,225,000 855,000 688,000
Total deferred tax assets 22,985,000 23,922,000 24,960,000
Less valuation allowance (22,387,000) (23,532,000) (24,519,000)
Total deferred assets 598,000 390,000 441,000
Deferred tax liabilities:      
Currency translation adjustment (125,000) (129,000) (137,000)
Intangibles (224,000)    
Total deferred tax liabilities (349,000) (129,000) (137,000)
Net deferred tax assets 249,000 261,000 304,000
Additional disclosures      
Decrease in valuation allowance (1,200,000) (1,000,000) (1,200,000)
Excess income tax benefits from stock option exercises $ 0 $ 0 $ 0