XML 43 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 3 - Business Combinations (Tables)
12 Months Ended
Mar. 31, 2017
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
 
 
Purchase Consideration
Allocation
 
Cash and cash equivalents and restricted cash
  $
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
 
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
 
 
 
 
 
Amortization
 
Estimated
 
 
 
Fair Value
 
Method
 
Useful Life
 
 
 
(In thousands)
 
 
 
(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