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FAIR VALUE MEASUREMENTS (Tables)

6 Months Ended

Sep. 30, 2016

Fair Value Measurements Tables

Fair Value Measurements, Recurring and Nonrecurring (Tables)

Cash, cash equivalents, and available-for-sale investments, and contingent consideration were (in thousands):

						Gross			Gross						Cash and
			Amortized			Unrealized			Unrealized			Estimated			Cash			Short-Term
As of September 30, 2016			Costs			Gain			Loss			Fair Value			Equivalents			Investments
Cash		$	24,564		$	-		$	-		$	24,564		$	24,564		$	-
Level 1:
Money market funds			7,530			-			-			7,530			7,530			-
Mutual funds			2,000			-			(169)			1,831			-			1,831
Subtotal			34,094			-			(169)			33,925			32,094			1,831
Level 2:
Commercial paper			15,578			6			-			15,584			-			15,584
Corporate debt			91,244			116			(16)			91,344			-			91,344
Asset backed securities			24,063			26			(1)			24,088			-			24,088
Mortgage backed securities			1,814			-			(14)			1,800			-			1,800
Agency bond			2,000			2			-			2,002			-			2,002
International government securities			1,000			1			-			1,001			-			1,001
Subtotal			135,699			151			(31)			135,819			-			135,819
Total assets		$	169,793		$	151		$	(200)		$	169,744		$	32,094		$	137,650
Level 3:
Contingent consideration		$	-		$	-		$	-		$	216		$	-		$	-
Total liabilities		$	-		$	-		$	-		$	216		$	-		$	-

						Gross			Gross						Cash and
			Amortized			Unrealized			Unrealized			Estimated			Cash			Short-Term
As of March 31, 2016			Costs			Gain			Loss			Fair Value			Equivalents			Investments
Cash		$	18,596		$	-		$	-		$	18,596		$	18,596		$	-
Level 1:
Money market funds			14,980			-			-			14,980			14,980			-
Mutual funds			2,000			-			(187)			1,813			-			1,813
Subtotal			35,576			-			(187)			35,389			33,576			1,813
Level 2:
Commercial paper			6,794			2			-			6,796			-			6,796
Corporate debt			85,164			78			(28)			85,214			-			85,214
Municipal securities			1,007			-			(1)			1,006			-			1,006
Asset backed securities			24,614			7			(11)			24,610			-			24,610
Mortgage backed securities			2,045			-			(17)			2,028			-			2,028
Agency bond			6,805			1			-			6,806			-			6,806
International government securities			1,000			1			-			1,001			-			1,001
Subtotal			127,429			89			(57)			127,461			-			127,461
Total assets		$	163,005		$	89		$	(244)		$	162,850		$	33,576		$	129,274
Level 3:
Contingent consideration		$	-		$	-		$	-		$	341		$	-		$	-
Total liabilities		$	-		$	-		$	-		$	341		$	-		$	-

Investments Classified By Contractual Maturity Date (Tables)

Contractual maturities of investments as of September 30, 2016 are set forth below (in thousands):

			Estimated
			Fair Value
Due within one year		$	83,100
Due after one year			54,550
Total		$	137,650

Rollforward of contingent consideration liabilities (Tables)

The table below presents a roll-forward of the contingent consideration and escrow liability valued using a Level 3 input (in thousands):

			Three Months Ended						Six Months Ended
			September 30,						September 30,
			2016			2015			2016			2015
Balance at beginning of period		$	216		$	391		$	341		$	-
Purchase price contingent consideration			-			-			-			391
Contingent consideration payments			-			(150)			(125)			(150)
Balance at end of period		$	216		$	241		$	216		$	241

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-Publisher FASB
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-SubTopic 10
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