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Income Taxes (Tables) | 12 Months Ended
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Mar. 31, 2015
Income Taxes Tables |
Components of tax provision | The components of the consolidated provision for income taxes for fiscal 2015, 2014 and 2013 consisted of the following (in thousands):
|  |  | March 31,
Current: |  |  | 2015 |  |  | 2014 |  |  | 2013
Federal |  | $ | 92 |  | $ | - |  | $ | -
State |  |  | 457 |  |  | 276 |  |  | 434
Foreign |  |  | 1 |  |  | - |  |  | -
Total current tax provision |  |  | 550 |  |  | 276 |  |  | 434
Deferred |  |  |  |  |  |  |  |  |
Federal |  | $ | 2,602 |  | $ | 1,578 |  | $ | 7,185
State |  |  | (363) |  |  | 365 |  |  | 1,780
Foreign |  |  | - |  |  | - |  |  | -
Total deferred tax provision |  |  | 2,239 |  |  | 1,943 |  |  | 8,965
Total income tax provision |  | $ | 2,789 |  | $ | 2,219 |  | $ | 9,399
Schedule of tax effects of temporary differences that give rise to deferred tax assets and liabilities | Deferred tax assets were comprised of the following (in thousands):
|  |  | March 31,
Current deferred tax assets |  |  | 2015 |  |  | 2014
Net operating loss carryforwards |  | $ | 2,179 |  | $ | 333
Inventory valuation |  |  | 14 |  |  | 33
Reserves and allowances |  |  | 2,394 |  |  | 1,791
Net current deferred tax assets |  |  | 4,587 |  |  | 2,157
Net operating loss carryforwards |  |  | 44,228 |  |  | 51,598
Research and development and other credit carryforwards |  |  | 5,414 |  |  | 4,488
Fixed assets and intangibles |  |  | (1,705) |  |  | (2,819)
Net non-current deferred tax assets |  |  | 47,937 |  |  | 53,267
Valuation allowance |  |  | (4,901) |  |  | (5,562)
Total |  | $ | 47,623 |  | $ | 49,862
Reconciliation of U.S. statutory income tax rate to company's effective tax rate | A reconciliation of the Company's provision for income taxes to the amounts computed using the statutory U.S. federal income tax rate of 34% is as follows (in thousands):
|  |  | Years Ended March 31,
|  |  | 2015 |  |  | 2014 |  |  | 2013
Tax provision at statutory rate |  | $ | 1,599 |  | $ | 1,285 |  | $ | 7,768
State income taxes before valuation allowance, |  |  |  |  |  |  |  |  |
net of federal effect |  |  | 269 |  |  | 196 |  |  | 822
Research and development credits |  |  | (725) |  |  | (1,534) |  |  | (385)
Change in valuation allowance |  |  | (1,480) |  |  | 1,264 |  |  | 1,038
Compensation/option differences |  |  | (331) |  |  | (264) |  |  | (207)
Non-deductible compensation |  |  | 746 |  |  | 605 |  |  | 403
Acquisition costs |  |  | - |  |  | 230 |  |  | -
Expiring CA NOLs |  |  | 1,484 |  |  | 240 |  |  | -
Foreign loss not benefited |  |  | 1,192 |  |  | 271 |  |  | -
Other |  |  | 35 |  |  | (74) |  |  | (40)
Total income tax provision |  | $ | 2,789 |  | $ | 2,219 |  | $ | 9,399
Reconciliation of beginning and ending amount of unrecognized tax benefits | A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in thousands):
|  |  |  |  | Unrecognized Tax Benefits
|  |  |  |  | 2015 |  |  | 2014 |  |  | 2013
Balance at beginning of year |  |  |  | $ | 2,165 |  | $ | 3,024 |  | $ | 2,483
Gross increases - tax position in prior period |  |  |  |  | 27 |  |  | - |  |  | 73
Gross decreases - tax position in prior period |  |  |  |  | - |  |  | (1,081) |  |  | -
Gross increases - tax positions related to the current year |  |  |  |  | 228 |  |  | 222 |  |  | 468
Settlements |  |  |  |  | - |  |  | - |  |  | -
Lapse of statute of limitations |  |  |  |  | - |  |  | - |  |  | -
Balance at end of year |  |  |  | $ | 2,420 |  | $ | 2,165 |  | $ | 3,024

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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