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3. BALANCE SHEET DETAIL (Tables) | 9 Months Ended
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Dec. 31, 2015
Balance Sheet Detail |
Schedule of Inventories |
|  | December 31, 2015 |  | March 31, 2015
|  | (In thousands)
Inventories: |  |  |  |  |  |
Work-in-progress |  | $ | 1,669 |  | $ | 2,422
Finished goods |  |  | 5,379 |  |  | 5,362
Inventory at distributors |  |  | 395 |  |  | 628
|  | $ | 7,443 |  | $ | 8,412
Schedule of Accounts Receivable, Net |
|  | December 31, 2015 |  | March 31, 2015
|  | (In thousands)
Accounts receivable, net: |  |  |  |  |  |
Accounts receivable |  | $ | 8,754 |  | $ | 8,360
Less: Allowances for sales returns, doubtful accounts and other |  |  | (100) |  |  | (103)
|  | $ | 8,654 |  | $ | 8,257
Schedule of Prepaid Expenses and Other Current Assets |
|  | December 31, 2015 |  | March 31, 2015
|  | (In thousands)
Prepaid expenses and other current assets: |  |  |  |  |  |
Prepaid tooling and masks |  | $ | 1,767 |  | $ | 1,208
Prepaid income taxes |  |  | — |  |  | 139
Other receivables |  |  | 306 |  |  | 350
Other prepaid expenses and other current assets |  |  | 641 |  |  | 600
|  | $ | 2,714 |  | $ | 2,297
Schedule of Property and Equipment, Net |
|  | December 31, 2015 |  | March 31, 2015
|  | (In thousands)
Property and equipment, net: |  |  |  |  |  |
Computer and other equipment |  | $ | 18,351 |  | $ | 17,264
Software |  |  | 4,793 |  |  | 4,792
Land |  |  | 3,900 |  |  | 3,900
Building and building improvements |  |  | 2,256 |  |  | 2,256
Furniture and fixtures |  |  | 114 |  |  | 110
Leasehold improvements |  |  | 820 |  |  | 791
|  |  | 30,234 |  |  | 29,113
Less: Accumulated depreciation and amortization |  |  | (21,313) |  |  | (20,405)
|  | $ | 8,921 |  | $ | 8,708
Schedule of Other Assets |
|  | December 31, 2015 |  | March 31, 2015
|  | (In thousands)
Other assets: |  |  |  |  |  |
Non-current deferred income taxes |  | $ | 31 |  | $ | 27
Intangibles, net |  |  | 3,748 |  |  | 393
Deposits |  |  | 3,059 |  |  | 78
|  | $ | 6,838 |  | $ | 498
Schedule of Intangible Assets | The following table summarizes the components of intangible assets and related accumulated amortization balances at December 31, 2015 (in thousands):
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Intangible assets: |  |  |  |  |  |  |  |  |
Product designs |  | $ | 590 |  | $ | 534 |  | $ | 56
Patents |  |  | 4,220 |  |  | 528 |  |  | 3,692
Software |  |  | 80 |  |  | 80 |  |  | —
Total |  | $ | 4,890 |  | $ | 1,142 |  | $ | 3,748
Estimated future amortization expense of intangible assets | As of December 31, 2015, the estimated future amortization expense of intangible assets in the table above is as follows (in thousands):
Twelve Month Period Ending December 31, |  |  |  |
2016 |  | $ | 370 |
2017 |  |  | 313 |
2018 |  |  | 287 |
2019 |  |  | 233 |
2020 |  |  | 233 |
Thereafter |  |  | 2,312 |
Total |  | $ | 3,748 |
Schedule of Accrued Expenses and Other Liabilities |
|  | December 31, 2015 |  | March 31, 2015
|  | (In thousands)
Accrued expenses and other liabilities: |  |  |  |  |  |
Accrued compensation |  | $ | 2,683 |  | $ | 3,386
Accrued professional fees |  |  | 480 |  |  | 1,380
Accrued commissions |  |  | 267 |  |  | 268
Other accrued expenses |  |  | 939 |  |  | 903
|  | $ | 4,369 |  | $ | 5,937
Other Accrued Expenses |
|  | December 31, 2015 |  | March 31, 2015 |
|  | (In thousands) |
Other accrued expenses: |  |  |  |  |  |  |
Contingent consideration |  | $ | 5,800 |  | $ | — |
Escrow indemnity accrual |  |  | 484 |  |  | — |
Other long-term accrued liabilities |  |  | 45 |  |  | — |
|  | $ | 6,329 |  | $ | — |

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