XML 44 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Distribution of Stock-Based Compensation Plan Expense (Tables)
6 Months Ended
Sep. 30, 2012
Distribution Of Stock-Based Compensation Plan Expense Tables  
Schedule Of Stock-Based Compensation Expense By Statement Of Operations Line Item

The following table summarizes the classification of stock-based compensation expense related to employee stock options and employee stock purchases under ASC 718 among the Company's operating functions for the three and six months ended September 30, 2012 and 2011 which was recorded as follows (in thousands):

      Three Months Ended     Six Months Ended
      September 30,     September 30,
      2012     2011     2012     2011
Cost of service revenues   $ 43    $ 26    $ 86    $ 46 
Cost of product revenues         -           -  
Research and development     75      56      170      104 
Sales and marketing     308      199      624      355 
General and administrative     80      48      181      90 
Total stock-based compensation expense related to                         
     employee stock options and employee stock purchases, pre-tax     506      329      1,062      595 
                         
Tax benefit                
Stock based compensation expense related to employee                        
     stock options and employee stock purchases, net of tax   $ 506    $ 329    $ 1,062    $ 595