XML 61 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 10 - Employee Equity Incentive Plans - Stock-based Compensation in Income Tax Provision (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Stock-based Compensation Effect in Income before Taxes $ 907 $ 855
Provision for income tax [1] 363 342
Net stock-based compensation effects in net income 544 513
Cost of Sales [Member]    
Stock-based Compensation Effect in Income before Taxes 93 100
Research and Development Expense [Member]    
Stock-based Compensation Effect in Income before Taxes 325 303
Selling, General and Administrative Expenses [Member]    
Stock-based Compensation Effect in Income before Taxes $ 489 $ 452
[1] Calculated at the U.S. statutory income tax rate of 40% in fiscal 2018 and 2017.