XML 67 R54.htm IDEA: XBRL DOCUMENT v3.5.0.1
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Mar. 31, 2015
Income Tax Disclosure [Abstract]    
Inventory, accruals and reserves $ 3,686 $ 5,297
Other 187 159
Deferred revenue 73 91
Valuation allowance (3,946) (5,547)
Total net current deferred tax assets and liabilities 0 0
Federal and state operating loss carryforwards 19,727 13,154
Tax credit carryforwards 1,475 1,475
Non-qualified stock options 3,125 2,914
Deferred revenue (31) 7
Fixed assets (1,493) (1,698)
Intangible assets (1,297) (1,687)
Valuation allowance (21,506) (14,165)
Total net long-term deferred tax assets and liabilities 0 0
Total net deferred tax assets $ 0 $ 0