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Fair Value Measurements (Tables) | 3 Months Ended
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Jun. 30, 2015
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items] |
Financial assets and liabilities measured at fair value recurring basis | The following table summarizes the Company’s financial assets and liabilities measured at fair value, by level within the fair value hierarchy as of June 30, 2015 and March 31, 2015:
|  | June 30, 2015 |  |  | March 31, 2015 |
|  |  |  |  | Fair Value Measurements Using Inputs Considered as |  |  |  |  |  | Fair Value Measurements Using Inputs Considered as |
|  | Fair Value |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Fair Value |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |
Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mutual funds |  | $ | 878,000 |  |  | $ | 878,000 |  |  |  | - |  |  |  | - |  |  | $ | 699,000 |  |  | $ | 699,000 |  |  |  | - |  |  |  | - |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contingent consideration |  |  | 393,000 |  |  |  | - |  |  |  | - |  |  | $ | 393,000 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Other current liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred compensation |  |  | 878,000 |  |  |  | 878,000 |  |  |  | - |  |  |  | - |  |  |  | 699,000 |  |  |  | 699,000 |  |  |  | - |  |  |  | - |
Forward foreign currency exchange contracts |  |  | 1,015,000 |  |  |  | - |  |  | $ | 1,015,000 |  |  |  | - |  |  |  | 1,193,000 |  |  |  | - |  |  | $ | 1,193,000 |  |  |  | - |
Other liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant liability |  |  | 11,648,000 |  |  |  | - |  |  |  | - |  |  |  | 11,648,000 |  |  |  | 10,506,000 |  |  |  | - |  |  |  | - |  |  | $ | 10,506,000 |
Contingent consideration |  |  | 927,000 |  |  |  | - |  |  |  | - |  |  |  | 927,000 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Change in warrant liability measured at fair value recurring basis using significant unobservable inputs (level 3) | The following table summarizes the activity for financial assets and liabilities utilizing Level 3fair value measurements:
|  | Three Months Ended June 30, |
|  | 2015 |  |  | 2014 |
|  | Supplier Warrant |  |  | Contingent Consideration |  |  | Supplier Warrant |  |  | Contingent Consideration |
Beginning balance |  | $ | 10,506,000 |  |  | $ | - |  |  | $ | 10,047,000 |  |  | $ | - |
Newly issued |  |  | - |  |  |  | 1,320,000 |  |  |  | - |  |  |  | - |
Total (gain) loss included in net loss |  |  | 1,142,000 |  |  |  | - |  |  |  | (1,114,000 | ) |  |  | - |
Exercises/settlements |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Net transfers in (out) of Level 3 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Ending balance |  | $ | 11,648,000 |  |  | $ | 1,320,000 |  |  | $ | 8,933,000 |  |  | $ | - |
Supplier Warrant [Member] |
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items] |
Assumptions used to determine fair value of warrant liability | The assumptions used to determine the fair value of the Supplier Warrant recorded as warrant liability were:
|  | June 30, 2015 |
Risk-free interest rate |  |  | 0.73 | %
Expected life in years |  |  | 2.25 |
Expected volatility |  |  | 45.70 | %
Dividend yield |  |  | - |
Probability of future financing |  |  | 0 | %
Contingent Consideration [Member] |
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items] |
Assumptions used to determine fair value of warrant liability | The assumptions used to determine the fair value of the contingent consideration were:
|  | June 30, 2015 |
Expected volatility |  |  | 35.00 | %
Probability |  |  | 90.00 | %
Counter party present value factor |  |  | 4.52 | %

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- Definition Tabular disclosure of quantitative information about the inputs used in the fair value measurement of liabilities. This disclosure may include, but is not limited to, the fair value of the liability, valuation technique used to measure fair value, the inputs used to measure fair value, the ranges of the inputs, and the weighted averages of the inputs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 + Details
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- Definition Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19279-110258 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 + Details
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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19190-110258 + Details
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