NOTE 3—BALANCE SHEET DETAIL



	June 30, 2014		March 31, 2014

	(In thousands)
Inventories:
Work-in-progress	$	2,274	$	2,011
Finished goods		5,255		5,588
Inventory at distributors		834		586
	$	8,363	$	8,185


	June 30, 2014		March 31, 2014
	(In thousands)
Accounts receivable, net:
Accounts receivable	$	9,058	$	8,349
Less: Allowances for sales returns, doubtful accounts and other		(100)		(111)
	$	8,958	$	8,238


	June 30, 2014		March 31, 2014
	(In thousands)
Prepaid expenses and other current assets:
Prepaid tooling and masks	$	852	$	833
Prepaid income taxes		2,601		2,598
Other receivables		441		596
Other prepaid expenses		996		1,125
	$	4,890	$	5,152


	June 30, 2014		March 31, 2014
	(In thousands)
Property and equipment, net:
Computer and other equipment	$	17,014	$	16,990
Software		4,780		4,780
Land		3,900		3,900
Building and building improvements		2,256		2,256
Furniture and fixtures		110		110
Leasehold improvements		791		791
		28,851		28,827
Less: Accumulated depreciation and amortization		(19,609)		(19,144)
	$	9,242	$	9,683

Depreciation and amortization expense was $465,000 and $449,000, respectively, for the three months ended June 30, 2014 and 2013.


	June 30, 2014		March 31, 2014
	(In thousands)
Other Assets:
Non-current deferred income taxes	$	34	$	24
Intangibles, net		519		564
Deposits		81		80
	$	634	$	668

The following table summarizes the components of intangible assets and related accumulated amortization balances at June 30, 2014 (in thousands):


	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Intangible assets:
Product designs	$	590	$	407	$	183
Patents		720		387		333
Software		80		77		3
Total	$	1,390	$	871	$	519

Amortization of intangible assets included in cost of revenues was $45,000 and $45,000, respectively, for the three months ended June 30, 2014 and 2013.


	June 30, 2014		March 31, 2014
	(In thousands)
Accrued expenses and other liabilities:
Accrued compensation	$	1,746	$	2,330
Accrued professional fees		533		824
Accrued commissions		292		307
Other accrued expenses		892		983
	$	3,463	$	4,444