XML 25 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
BALANCE SHEETS (in thousands) (USD $)
In Thousands
Jun. 30, 2011
Mar. 31, 2011
Current assets:    
Cash and cash equivalents $ 23,872 $ 25,779
Prepaid expenses and other current assets 72 105
Income tax receivable 1,370  
Deferred tax asset 411 556
Total current assets 25,725 26,440
Property and equipment, at cost    
Machinery and equipment 62 62
Furniture and fixtures 17 17
[PropertyPlantAndEquipmentGross] 79 79
Accumulated depreciation (71) (70)
[PropertyPlantAndEquipmentNet] 8 9
Other assets    
Non-current deferred tax assets 579 783
Total other assets 579 783
Total assets 26,312 27,232
Current liabilities:    
Accounts payable 120 32
Accrued expenses 461 211
Accrued employee compensation 1 684
Total current liabilities 582 927
Other liabilities:    
Non-current taxes payable 4,098 4,098
Total liabilities 4,680 5,025
Common stock    
Issued and outstanding – 11,646 at June 30, 2011 and March 31, 2011 13,544 13,544
Retained earnings 8,088 8,663
Total stockholders’ equity 21,632 22,207
Total liabilities and stockholders’ equity $ 26,312 $ 27,232