NOTE 3—BALANCE SHEET DETAIL



	March 31,
	2016		2015
	(In thousands)
Inventories:
Work-in-progress	$	1,697	$	2,422
Finished goods		5,011		5,362
Inventory at distributors		466		628
	$	7,174	$	8,412



	March 31,
	2016		2015
	(In thousands)
Accounts receivable, net:
Accounts receivable	$	7,578	$	8,360
Less: Allowances for sales returns, doubtful accounts and other		(100)		(103)
	$	7,478	$	8,257



	March 31,
	2016		2015
	(In thousands)
Prepaid expenses and other current assets:
Prepaid tooling and masks	$	1,224	$	1,208
Prepaid income taxes		-		139
Other receivables		230		350
Other prepaid expenses		744		600
	$	2,198	$	2,297



	March 31,
	2016		2015
	(In thousands)
Property and equipment, net:
Computer and other equipment	$	18,394	$	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		687		791
		30,144		29,113
Less: Accumulated depreciation and amortization		(21,491)		(20,405)
	$	8,653	$	8,708

Depreciation and amortization expense was $1,459,000, $1,633,000 and $1,981,000 for the years ended March 31, 2016, 2015 and 2014, respectively.



	March 31,
	2016		2015
	(In thousands)
Other assets:
Non-current deferred income taxes	$	-	$	27
Deposits		3,086		78
	$	3,086	$	105

The following table summarizes the components of intangible assets and related accumulated amortization balances at March 31, 2016 and 2015, respectively (in thousands):



				As of March 31, 2016
		Gross
	Carrying		Accumulated		Net Carrying
	Amount		Amortization		Amount
Intangible assets:
Product designs	$	590	$	(555)	$	35
Patents		4,220		(604)		3,616
Software		80		(80)		-
Total	$	4,890	$	(1,239)	$	3,651


				As of March 31, 2015
		Gross
	Carrying		Accumulated		Net Carrying
	Amount		Amortization		Amount
Intangible assets:
Product designs	$	590	$	(470)	$	120
Patents		720		(447)		273
Software		80		(80)		-
Total	$	1,390	$	(997)	$	393

Amortization of intangible assets of $242,000 and 171,000 was included in cost of revenues for the years ended March 31, 2016 and 2015, respectively.

As of March 31, 2016, the estimated future amortization expense of intangible assets in the table above is as follows (in thousands):



Year Ending March 31,
2017	$	349
2018		313
2019		267
2020		233
2021		233
Thereafter		2,256
Total	$	3,651



	March 31,
	2016		2015
	(In thousands)
Accrued expenses and other liabilities:
Accrued compensation	$	3,082	$	3,386
Accrued professional fees		83		1,380
Accrued commissions		284		268
Accrued royalties		21		26
Other accrued expenses		928		877
	$	4,398	$	5,937


	March 31,
	2016		2015
	(In thousands)
Other accrued expenses:
Contingent consideration	$	5,856	$	-
Escrow indemnity accrual		484		-
Other long-term accrued liabilities		152		-
	$	6,492	$	-