XML 62 R21.htm IDEA: XBRL DOCUMENT v3.3.0.814
Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Sep. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Stock-based compensation expense
Share-Based Compensation. The following table shows total share-based compensation expense included in the consolidated statements of comprehensive income for the three and six months ended September 30, 2015 and 2014:
 
Three Months Ended September 30,
 
Six Months Ended September 30,
 
2015
 
2014
 
2015
 
2014
Costs and expenses:
 
 
 
 
 
 
 
Cost of revenue
$
102

 
$
92

 
$
199

 
$
178

Research and development costs
103

 
97

 
213

 
180

Selling, general and administrative
696

 
678

 
1,173

 
1,299

Total share-based compensation
901

 
867

 
1,585

 
1,657



The total income tax benefit related to share-based compensation was $276 and $249 for the three months ended September 30, 2015 and 2014, respectively. For the six months ended September 30, 2015 and 2014, total income tax benefit related to share-based compensation was $476 and $512, respectively.