XML 61 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Statement of Earnings (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
Income Statement [Abstract]        
Net revenues $ 89,348 $ 63,812 $ 246,435 $ 213,130
Cost of goods sold 63,565 44,841 171,614 146,682
Gross profit 25,783 18,971 74,821 66,448
Operating expenses:        
Research, development and engineering 7,894 6,784 23,034 20,749
Selling, general and administrative 10,028 9,150 30,654 29,448
Amortization of acquired intangible assets 3,425 559 7,096 1,683
Total operating expenses 21,347 16,493 60,784 51,880
Operating income 4,436 2,478 14,037 14,568
Other income (expense):        
Interest income 40 113 116 281
Interest expense (458) (228) (1,151) (719)
Other income (expense), net (801) (392) (2,136) 515
Income before income tax provision 3,217 1,971 10,866 14,645
Provision for income tax (2,665) (782) (4,952) (5,092)
Net income $ 552 $ 1,189 $ 5,914 $ 9,553
Net income per share:        
Basic $ 0.02 $ 0.04 $ 0.19 $ 0.31
Diluted $ 0.02 $ 0.04 $ 0.19 $ 0.30
Cash dividends per common share $ 0.03 $ 0.03 $ 0.09 $ 0.03
Weighted average shares used in per share calculation:        
Basic 31,192 31,005 31,088 31,222
Diluted 32,032 31,487 31,838 31,917