XML 114 R41.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Quarterly Results (Unaudited) (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2015
Quarterly Financial Information Disclosure [Abstract] |
Schedule of quarterly financial information |
| Year ended March 31, 2015
| First | Second | Third | Fourth | Year
(In thousands except per share data) | quarter | quarter | quarter | Quarter
Net revenue | $ | 23,746 |  | $ | 26,318 |  | $ | 24,742 |  | $ | 28,708 |  | $ | 103,514 |
Gross profit | 14,674 |  | 16,669 |  | 14,129 |  | 14,610 |  | 60,081 |
Asset write-offs and other fair value adjustments | — |  | — |  | — |  | 1,836 |  | 1,836 |
Restructuring, severance and other charges | 370 |  | 448 |  | 95 |  | 569 |  | 1,482 |
Legal settlements | $ | 149 |  | $ | 54 |  | $ | — |  | $ | — |  | 203 |
Loss from continuing operations | (2,229 | ) | (1,127 | ) | (2,715 | ) | (5,426 | ) | (11,497 | )
Net (loss) income | $ | (2,229 | ) | $ | (1,127 | ) | $ | (2,715 | ) | $ | (5,426 | ) | $ | (11,497 | )
Per share data-basic and diluted |  |  |  |  |
Loss from continuing operations | $ | (0.1 | ) | $ | (0.05 | ) | $ | (0.12 | ) | $ | (0.24 | ) | $ | (0.51 | )
Income (loss) from discontinued operations | — |  | — |  | — |  | — |  | — |
Net (loss) income | $ | (0.1 | ) | $ | (0.05 | ) | $ | (0.12 | ) | $ | (0.24 | ) | $ | (0.51 | )
| Year ended March 31, 2014
| First | Second | Third | Fourth | Year
(In thousands except per share data) | quarter | quarter | quarter | Quarter
Net revenue | $ | 23,700 |  | $ | 24,846 |  | $ | 24,965 |  | $ | 27,750 |  | $ | 101,261 |
Gross profit | 15,637 |  | 16,588 |  | 15,155 |  | 16,660 |  | 64,040 |
Asset write-offs and other fair value adjustments | — |  | 18 |  | 309 |  | — |  | 327 |
Restructuring, severance and other charges | 55 |  | 562 |  | 206 |  | 569 |  | 1,392 |
Income (loss) from continuing operations | $ | 789 |  | $ | (1,310 | ) | $ | (1,711 | ) | $ | (663 | ) | $ | (2,895 | )
Income (loss) from discontinued operations, net of taxes | 527 |  | 21,763 |  | (952 | ) | (1,346 | ) | 19,992 |
Net income (loss) | $ | 1,316 |  | $ | 20,453 |  | $ | (2,663 | ) | $ | (2,009 | ) | $ | 17,097 |
Per share data-basic: |  |  |  |  |
Income (loss) from continuing operations | $ | 0.04 |  | $ | (0.06 | ) | $ | (0.08 | ) | $ | (0.03 | ) | $ | (0.13 | )
Income (loss) from discontinued operations | 0.02 |  | 0.98 |  | (0.04 | ) | (0.06 | ) | 0.90 |
Net income (loss) | $ | 0.06 |  | $ | 0.92 |  | $ | (0.12 | ) | $ | (0.09 | ) | $ | 0.77 |
Per share data-diluted: |  |  |  |  |
Income (loss) from continuing operations | $ | 0.04 |  | $ | (0.06 | ) | $ | (0.08 | ) | $ | (0.03 | ) | $ | (0.13 | )
Income (loss) from discontinued operations | 0.02 |  | 0.98 |  | (0.04 | ) | (0.06 | ) | 0.90 |
Net income (loss) | $ | 0.06 |  | $ | 0.92 |  | $ | (0.12 | ) | $ | (0.09 | ) | $ | 0.77 |

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration