XML 24 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)
3 Months Ended
Jun. 30, 2015
FAIR VALUE OF FINANCIAL INSTRUMENTS [Abstract]  
Fair Value Hierarchy of Financial Instruments
The following table summarizes the fair value hierarchy of our financial instruments as of June 30, 2015 and March 31, 2015 (in thousands):

 
 
  
Fair Value Measurement Using
  
 
 
 
Recorded
Amount
  
Quoted Prices in
Active Markets
for Identical
Assets (Level 1)
  
Significant
Other
Observable
Inputs (Level 2)
  
Significant
Unobservable
Inputs (Level 3)
  
Total Gains
(Losses)
 
June 30, 2015:
 
  
  
  
  
 
Assets:
 
  
  
  
  
 
 
 
  
  
  
  
 
Money market funds
 
$
65,004
  
$
65,004
  
$
-
  
$
-
  
$
-
 
                     
Liabilities:
                    
 
                    
Contingent consideration
 
$
1,940
  
$
-
  
$
-
  
$
1,940
  
$
(110
)

 
 
  
Fair Value Measurement Using
  
 
 
 
Recorded
Amount
  
Quoted Prices in
Active Markets
for Identical
Assets (Level 1)
  
Significant
Other
Observable
Inputs (Level 2)
  
Significant
Unobservable
Inputs (Level 3)
  
Total Gains
(Losses)
 
March 31, 2015:
 
  
  
  
  
 
Assets:
 
  
  
  
  
 
 
 
  
  
  
  
 
Money market funds
 
$
25,004
  
$
25,004
  
$
-
  
$
-
  
$
-
 
                     
Liabilities:
                    
 
                    
Contingent consideration
 
$
1,830
  
$
-
  
$
-
  
$
1,830
  
$
150