XML 97 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Results (Unaudited) (Tables)
 12 Months Ended
Mar. 31, 2014
Quarterly Financial Information Disclosure [Abstract]  
Schedule of quarterly financial information
 
Year ended March 31, 2014
 
First
Second
Third
Fourth
Year
(In thousand except per share data)
quarter
quarter
quarter
Quarter
Net revenue
$
23,700

$
24,846

$
24,965

$
27,750

$
101,261

Gross profit
15,637

16,588

15,155

16,660

64,040

Asset impairments and related charges
—

18

309

—

327

Restructuring, severance and other charges
55

562

206

569

1,392

 
 
 
 
 
 
Income (loss) from continuing operations
$
789

$
(1,310
)
$
(1,711
)
$
(663
)
$
(2,895
)
Income (loss) from discontinued operations, net of taxes
527

21,763

(952
)
(1,346
)
19,992

Net income (loss)
$
1,316

$
20,453

$
(2,663
)
$
(2,009
)
$
17,097

 
 
 
 
 
 
Per share data-basic:
 
 
 
 
 
Loss from continuing operations
$
0.04

$
(0.06
)
$
(0.08
)
$
(0.03
)
$
(0.13
)
Income (loss) from discontinued operations
0.02

0.98

(0.04
)
(0.06
)
0.90

Net income (loss)
$
0.06

$
0.92

$
(0.12
)
$
(0.09
)
$
0.77

 
 
 
 
 
 
Per share data-diluted:
 
 
 
 
 
Income (loss) from continuing operations
$
0.04

$
(0.06
)
$
(0.08
)
$
(0.03
)
$
(0.13
)
Income (loss) from discontinued operations
0.02

0.98

(0.04
)
(0.06
)
0.90

Net income (loss)
$
0.06

$
0.92

$
(0.12
)
$
(0.09
)
$
0.77


 
Year ended March 31, 2013
 
First
Second
Third
Fourth
Year
(In thousands except per share data)
quarter
quarter
quarter
Quarter
Net revenue
$
21,621

$
23,277

$
27,042

$
22,068

$
94,008

Gross profit
13,566

14,273

14,930

14,850

57,619

Asset impairments and related charges
208

—

—

(88
)
120

Legal settlements
—

—

—

1,664

1,664

Restructuring, severance and other charges
1,125

430

(31
)
(29
)
1,495

 
 
 
 
 
 
Loss from continuing operations
$
(2,450
)
$
(1,189
)
$
(945
)
$
(1,630
)
$
(6,214
)
Income (loss) from discontinued operations, net of taxes
658

838

1,461

1,959

4,916

Net (loss) income
$
(1,792
)
$
(351
)
$
516

$
329

$
(1,298
)
 
 
 
 
 
 
Per share data-basic and diluted:
 
 
 
 
 
Loss from continuing operations
$
(0.11
)
$
(0.05
)
$
(0.04
)
$
(0.07
)
$
(0.28
)
Income (loss) from discontinued operations
0.03

0.03

0.06

0.08

0.22

Net (loss) income
$
(0.08
)
$
(0.02
)
$
0.02

$
0.01

$
(0.06
)