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3. BALANCE SHEET DETAIL | 6 Months Ended
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Sep. 30, 2014
Balance Sheet Detail |
NOTE 3 - BALANCE SHEET DETAIL | NOTE 3—BALANCE SHEET DETAIL
|  | September 30, 2014 |  | March 31, 2014
|  | (In thousands)
Inventories: |  |  |  |  |  |
Work-in-progress |  | $ | 2,852 |  | $ | 2,011
Finished goods |  |  | 5,785 |  |  | 5,588
Inventory at distributors |  |  | 603 |  |  | 586
|  | $ | 9,240 |  | $ | 8,185
|  | September 30, 2014 |  | March 31, 2014
|  | (In thousands)
Accounts receivable, net: |  |  |  |  |  |
Accounts receivable |  | $ | 7,936 |  | $ | 8,349
Less: Allowances for sales returns, doubtful accounts and other |  |  | (106) |  |  | (111)
|  | $ | 7,830 |  | $ | 8,238
|  | September 30, 2014 |  | March 31, 2014
|  | (In thousands)
Prepaid expenses and other current assets: |  |  |  |  |  |
Prepaid tooling and masks |  | $ | 1,362 |  | $ | 833
Prepaid income taxes |  |  | 2,601 |  |  | 2,598
Other receivables |  |  | 484 |  |  | 596
Other prepaid expenses |  |  | 1,024 |  |  | 1,125
|  | $ | 5,471 |  | $ | 5,152
|  | September 30, 2014 |  | March 31, 2014
|  | (In thousands)
Property and equipment, net: |  |  |  |  |  |
Computer and other equipment |  | $ | 16,942 |  | $ | 16,990
Software |  |  | 4,792 |  |  | 4,780
Land |  |  | 3,900 |  |  | 3,900
Building and building improvements |  |  | 2,256 |  |  | 2,256
Furniture and fixtures |  |  | 110 |  |  | 110
Leasehold improvements |  |  | 791 |  |  | 791
|  |  | 28,791 |  |  | 28,827
Less: Accumulated depreciation and amortization |  |  | (19,785) |  |  | (19,144)
|  | $ | 9,006 |  | $ | 9,683
Depreciation and amortization expense was $377,000 and $459,000, respectively, for the three months ended September 30, 2014 and 2013 and $842,000 and $908,000, respectively, for the six months ended September 30, 2014 and 2013.
|  | September 30, 2014 |  | March 31, 2014
|  | (In thousands)
Other assets: |  |  |  |  |  |
Non-current deferred income taxes |  | $ | 39 |  | $ | 24
Intangibles, net |  |  | 475 |  |  | 564
Deposits |  |  | 80 |  |  | 80
|  | $ | 594 |  | $ | 668
The following table summarizes the components of intangible assets and related accumulated amortization balances at September 30, 2014 (in thousands):
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Intangible assets: |  |  |  |  |  |  |  |  |
Product designs |  | $ | 590 |  | $ | 428 |  | $ | 162
Patents |  |  | 720 |  |  | 407 |  |  | 313
Software |  |  | 80 |  |  | 80 |  |  | —
Total |  | $ | 1,390 |  | $ | 915 |  | $ | 475
Amortization of intangible assets included in cost of revenues was $4 4,000 and $45,000, respectively, for the three months ended September 30, 2014 and 2013 and $89,000 and $90,000, respectively, for the six months ended September 30, 2014 and 2013.
|  | September 30, 2014 |  | March 31, 2014
|  | (In thousands)
Accrued expenses and other liabilities: |  |  |  |  |  |
Accrued compensation |  | $ | 2,134 |  | $ | 2,330
Accrued professional fees |  |  | 699 |  |  | 824
Accrued commissions |  |  | 322 |  |  | 307
Other accrued expenses |  |  | 1,089 |  |  | 983
|  | $ | 4,244 |  | $ | 4,444

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