XML 116 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 12 Employee Equity Incentive Plans (Tables)
3 Months Ended
Jun. 30, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
   Three Months Ended June 30,
 Statement of Operations Classifications  2013  2012
        
   (unaudited)
 Cost of goods sold $ 166 $ 116
 Research, development and engineering   208   281
 Selling, general and administrative expenses   297   698
 Stock-based compensation effect in income before taxes   671   1,095
 Provision for income taxes (1)   208   383
 Net stock-based compensation effects in net income $ 463 $ 712
 ________________      
 (1) Estimated at a statutory income tax rate of 31% in fiscal year 2014 and 35% in fiscal year 2013.
Schedule of Employee Service Share-based Compensation, Fair Value Assumptions and Methodology [Table Text Block]
  Stock Options Purchase Plan
  Three Months Three Months
  Ended June 30, Ended June 30,
  2013 (1) 2012 2013 2012
                 
Weighted average estimated fair               
 value of grant per share$na  $ 5.47  $ 2.60  $ 3.67 
Risk-free interest rate na   0.9%   0.1%   0.1% 
Expected term in years na    6.34    0.5    0.5 
Volatility na   55.4%   38.5%   46.8% 
Dividend yield na   0%   0%   0% 
                 
                 
(1) No stock options were granted during the quarter ended June 30, 2013.         
Schedule of Share-based Compensation, Stock Options Activity [Table Text Block]
     Weighted Average    
   Number of   Exercise Price  Intrinsic Value (1) 
   Shares  Per Share   
         (000) 
Balance at March 31, 2013  5,327,473 $ 10.04    
 Options granted   - $ -    
 Options exercised   (109,150) $ 8.04 $ 338 
 Options cancelled  (10,000) $ 9.02    
 Options expired   (2,500) $ 12.13    
Balance at June 30, 2013  5,205,823 $ 10.08    
           
Exercisable at June 30, 2013  4,108,073 $ 9.83    
Exercisable at March 31, 2013  4,065,473 $ 9.74    
          
           
(1) Represents the difference between the exercise price and the value of our common stock at the time of exercise.