XML 42 R29.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 3 - Business Combinations (Tables)
12 Months Ended
Mar. 31, 2016
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
 
 
Purchase Consideration Allocation
 
         
Cash, restricted cash and cash equivalents
  $ 196  
Accounts receivable
    1,497  
Inventories
    534  
Property, plant and equipment
    24  
Prepaid expenses and other current assets
    547  
Identifiable intangible assets
    2,867  
Short-term borrowings
    (2,354 )
Accounts payable
    (614 )
Accruals and other liabilities
    (1,926 )
Total identifiable net liabilities
    771  
Goodwill
    14,887  
Total purchase consideration
  $ 15,658  
 
 
Purchase Price Allocation
 
Inventories
  $ 800  
Property, plant and equipment
    36  
Identifiable intangible assets
    24,000  
Total identifiable net assets
    24,836  
Goodwill
    25,164  
Total purchase price
  $ 50,000  
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
 
 
 
 
 
 
 
Estimated
 
 
 
Fair Value
 
Amortization
 
Useful Life
 
 
 
(In thousands)
 
Method
 
(In months)
 
                   
                   
Developed intellectual property
  $ 1,005   Accelerated     60  
In-process research and development expenses (1)
    1,188  
Straight-line
    60  
Customer relationships
    500  
Accelerated
    36  
Contract backlog
    174  
Straight-line
    6  
Total
  $ 2,867            
Business Acquisition, Pro Forma Information [Table Text Block]
 
 
Years Ended
 
 
 
March 31, 2014
 
         
 
 
(unaudited)
 
Pro forma net revenues
  $ 360,228  
Pro forma net income
  $ 15,364  
Pro forma net income per share (basic)
  $ 0.49  
Pro forma net income per share (diluted)
  $ 0.48