Note 4 - Balance Sheet Details

3 Months Ended

Jun. 29, 2014

Disclosure Text Block Supplement [Abstract]

Supplemental Balance Sheet Disclosures [Text Block]

NOTE 4. BALANCE SHEET DETAILS

Our inventories consisted of the following as of the dates indicated (in thousands):

	June 29, 2014		March 30, 2014
Work-in-process and raw materials	$	20,597	$	13,555
Finished goods		11,391		15,427
Total inventories	$	31,988	$	28,982

Our property, plant and equipment consisted of the following as of the dates indicated below (in thousands):

	June 29, 2014			March 30, 2014
Land	$	6,660		$	6,660
Building		17,287			16,787
Machinery and equipment		43,108			40,675
Software and licenses		17,815			17,549
Property, plant and equipment, total		84,870			81,671
Accumulated depreciation and amortization		(64,226	)		(60,391	)
Total property, plant and equipment, net	$	20,644		$	21,280

Our other current liabilities consisted of the following as of the dates indicated (in thousands):

	June 29, 2014		March 30, 2014
Accrued acquisition costs	$	3,514	$	—
Short-term lease financing obligations		2,348		2,671
Accrued manufacturing expenses, royalties and licenses		2,094		1,639
Accrued restructuring charges and exit costs		1,971		2,214
Accrued legal and professional services		1,576		1,453
Accrued income tax		1,420		74
Purchase consideration holdback		1,006		1,256
Accrued sales and marketing expenses		564		666
Fair value of earn out liability – short-term		—		490
Other		1,764		907
Total other current liabilities	$	16,257	$	11,370

Our other non-current obligations consisted of the following (in thousands) as of the dates indicated:

	June 29, 2014		March 30, 2014
Long-term taxes payable	$	4,427	$	794
Fair value of earn out liability – long-term		3,912		3,853
Accrued retention bonus		1,575		1,181
Deferred tax liability		608		614
Accrued restructuring charges and exit costs		109		155
Other		20		29
Total other non-current obligations	$	10,651	$	6,626