XML 59 R22.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Quarterly Results (Unaudited) | 12 Months Ended
--- | ---
Mar. 31, 2018
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Results (Unaudited) | Quarterly Results (Unaudited) Because quarterly reporting of per share data is used independently for each reporting period, the sum of per share amounts for the four quarters in the fiscal year will not necessarily equal annual per share amounts. GAAP prohibits retroactive adjustment of quarterly per share amounts so that the sum of those amounts equals amounts for the full year. We have traditionally experienced seasonal revenue weakness during our fiscal first quarter ending June 30. Additionally, the timing of large one-time orders, such as those associated with significant remarketed product sales around large customer refresh cycles or significant volume rollouts, occasionally creates volatility in our quarterly results.
| Year ended March 31, 2018
| First | Second | Third | Fourth | Year
(In thousands except per share data) | Quarter | Quarter | Quarter | Quarter
Net revenue | $ | 33,865 |  | $ | 30,129 |  | $ | 31,310 |  | $ | 32,056 |  | $ | 127,360 |
Gross profit | 16,670 |  | 15,370 |  | 15,628 |  | 16,749 |  | 64,417 |
Restructuring, severance and other charges | 37 |  | 826 |  | 378 |  | 557 |  | 1,798 |
Legal settlements | — |  | — |  | 150 |  | — |  | 150 |
Net loss | $ | (2,958 | ) | $ | (3,248 | ) | $ | (1,934 | ) | $ | (210 | ) | $ | (8,350 | )
Per share data-basic and diluted |  |  |  |  |
Net loss | $ | (0.13 | ) | $ | (0.14 | ) | $ | (0.08 | ) | $ | (0.01 | ) | $ | (0.37 | )
| Year ended March 31, 2017
| First | Second | Third | Fourth | Year
(In thousands except per share data) | Quarter | Quarter | Quarter | Quarter
Net revenue | $ | 30,953 |  | $ | 32,676 |  | $ | 33,448 |  | $ | 30,602 |  | $ | 127,678 |
Gross profit | 16,191 |  | 15,879 |  | 16,241 |  | 15,475 |  | 63,785 |
Restructuring, severance and other charges | 89 |  | — |  | 1,395 |  | 77 |  | 1,561 |
Legal settlements | — |  | 85 |  | — |  | — |  | 85 |
Net loss | $ | (2,297 | ) | $ | (2,400 | ) | $ | (1,737 | ) | $ | (5,287 | ) | $ | (11,721 | )
Net loss Per share data-basic and diluted | $ | (0.10 | ) | $ | (0.11 | ) | $ | (0.08 | ) | $ | (0.23 | ) | $ | (0.52 | )

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration