XML 43 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Tables)
12 Months Ended
Mar. 31, 2017
Accounting Changes and Error Corrections [Abstract]  
Schedule of Adjustment For Correction to Previous Periods
Consolidated Balance Sheets
 
As of March 31,
 
2016
 
As Reported
 
Adjustment
 
As Revised
Other current assets
$
6,953

 
$
1,054

 
$
8,007

Total current assets
211,591

 
1,054

 
212,645

Total assets
229,546

 
1,054

 
230,600

Accumulated deficit
(597,994
)
 
1,054

 
(596,940
)
Total stockholders’ deficit
$
(126,939
)
 
$
1,054

 
$
(125,885
)

Consolidated Statements of Operations – Annual

 
Fiscal Year Ended March 31,
 
2016
 
2015
 
As Reported
 
Adjustment
 
As Revised
 
As Reported
 
Adjustment
 
As Revised
Cost of product revenue
$
206,859

 
$
280

 
$
207,139

 
$
237,679

 
$
(279
)
 
$
237,400

Cost of service revenue
64,347

 
1,431

 
65,778

 
70,730

 
(44
)
 
70,686

Total cost of revenue
271,206

 
1,711

 
272,917

 
308,409

 
(323
)
 
308,086

Gross margin
204,752

 
(1,711
)
 
203,041

 
244,686

 
323

 
245,009

Income (loss) from operations
(66,098
)
 
(1,711
)
 
(67,809
)
 
14,397

 
323

 
14,720

Income (loss) before income taxes
(73,500
)
 
(1,711
)
 
(75,211
)
 
17,478

 
323

 
17,801

Net income (loss)
$
(74,683
)
 
$
(1,711
)
 
$
(76,394
)
 
$
16,760

 
$
323

 
$
17,083


Condensed Consolidated Statements of Operations – Quarterly – Fiscal 2017 - Unaudited

 
Fiscal 2017
 
1st Quarter
 
2nd Quarter
 
As Reported
 
Adjustment
 
As Revised
 
As Reported
 
Adjustment
 
As Revised
Cost of service revenue
$
15,781

 
$
(275
)
 
$
15,506

 
$
14,910

 
$
(246
)
 
$
14,664

Total cost of revenue
65,913

 
(275
)
 
65,638

 
79,262

 
(246
)
 
79,016

Gross margin
50,371

 
275

 
50,646

 
55,480

 
246

 
55,726

Income (loss) from operations
(2,066
)
 
275

 
(1,791
)
 
5,346

 
246

 
5,592

Income (loss) before income taxes
(3,418
)
 
275

 
(3,143
)
 
3,871

 
246

 
4,117

Net income (loss)
$
(3,795
)
 
$
275

 
$
(3,520
)
 
$
3,826

 
$
246

 
$
4,072

 
 
Six Months Ended September 30, 2016
 
 
As Reported
 
Adjustment
 
As Revised
Cost of service revenue
 
$
30,691

 
$
(521
)
 
$
30,170

Total cost of revenue
 
145,175

 
(521
)
 
144,654

Gross margin
 
105,851

 
521

 
106,372

Income (loss) from operations
 
3,280

 
521

 
3,801

Income (loss) before income taxes
 
453

 
521

 
974

Net income (loss)
 
$
31

 
$
521

 
$
552


Condensed Consolidated Statements of Operations – Quarterly – Fiscal 2016 - Unaudited

 
Fiscal 2016
 
1st Quarter
 
2nd Quarter
 
As Reported
 
Adjustment
 
As Revised
 
As Reported
 
Adjustment
 
As Revised
Cost of product revenue
$
46,964

 
$
280

 
$
47,244

 
$
53,073

 
$

 
$
53,073

Cost of service revenue
16,927

 
225

 
17,152

 
17,635

 
203

 
17,838

Total cost of revenue
63,891

 
505

 
64,396

 
70,708

 
203

 
70,911

Gross margin
46,965

 
(505
)
 
46,460

 
46,317

 
(203
)
 
46,114

Income (loss) from operations
(8,207
)
 
(505
)
 
(8,712
)
 
(9,619
)
 
(203
)
 
(9,822
)
Income (loss) before income taxes
(10,416
)
 
(505
)
 
(10,921
)
 
(10,880
)
 
(203
)
 
(11,083
)
Net income (loss)
$
(10,755
)
 
$
(505
)
 
$
(11,260
)
 
$
(11,227
)
 
$
(203
)
 
$
(11,430
)

 
Fiscal 2016
 
3rd Quarter
 
4th Quarter
 
As Reported
 
Adjustment
 
As Revised
 
As Reported
 
Adjustment
 
As Revised
Cost of service revenue
$
15,028

 
$
522

 
$
15,550

 
$
14,757

 
$
482

 
$
15,239

Total cost of revenue
71,351

 
522

 
71,873

 
65,256

 
482

 
65,738

Gross margin
56,697

 
(522
)
 
56,175

 
54,773

 
(482
)
 
54,291

Income (loss) from operations
1,954

 
(522
)
 
1,432

 
(50,226
)
 
(482
)
 
(50,708
)
Income (loss) before income taxes
132

 
(522
)
 
(390
)
 
(52,336
)
 
(482
)
 
(52,818
)
Net income (loss)
$
(299
)
 
$
(522
)
 
$
(821
)
 
$
(52,402
)
 
$
(482
)
 
$
(52,884
)