XML 16 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2016
Mar. 31, 2016
ASSETS    
Cash and cash equivalents $ 28,803 $ 31,963
Short-term investments 19,030 23,149
Accounts receivable, net 8,807 7,478
Inventories 8,978 7,174
Prepaid expenses and other current assets 2,217 2,198
Total current assets 67,835 71,962
Property and equipment, net 8,198 8,653
Long-term investments 12,533 11,148
Goodwill 7,978 8,030
Intangible assets, net 3,459 3,651
Other assets 3,226 3,086
Total assets 103,229 106,530
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 3,205 2,514
Accrued expenses and other liabilities 6,280 4,398
Deferred revenue 1,611 2,330
Total current liabilities 11,096 9,242
Income taxes payable 254 116
Long term deferred income taxes   811
Other accrued expenses 6,306 6,492
Total liabilities 17,656 16,661
Commitments and contingencies (Note 7)
Stockholders' equity:    
Preferred stock: $0.001 par value authorized: 5,000,000 shares; issued and outstanding: none
Common Stock: $0.001 par value authorized: 150,000,000 shares; issued and outstanding: 20,325,043 and 21,716,364 shares, respectively 20 22
Additional paid-in capital 19,881 25,050
Accumulated other comprehensive income 16 27
Retained earnings 65,656 64,770
Total stockholders' equity 85,573 89,869
Total liabilities and stockholders' equity $ 103,229 $ 106,530