v3.7.0.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Mar. 31, 2017
Current assets:    
Cash and cash equivalents $ 23,688 $ 21,778
Accounts receivable (net of allowance of $90 and $90 at June 30, 2017, and March 31, 2017, respectively) 10,337 12,075
Inventories 12,190 12,511
Prepaid expenses and other current assets 1,181 1,409
Total current assets 47,396 47,773
Land, property and equipment, gross 16,190 16,062
Less accumulated depreciation and amortization (14,280) (14,078)
Land, property and equipment, net 1,910 1,984
Intangible assets, net 14,576 15,624
Other non-current assets 153 160
Total assets 64,035 65,541
Current liabilities:    
Accounts payable 5,027 4,163
Accrued expenses 3,678 4,273
Restructuring Reserve, Current 738 1,171
Deferred revenue 1,776 2,359
Total current liabilities 11,219 11,966
Deferred revenue non-current 1,008 1,102
Net deferred income tax liability 7 0
Restructuring Reserve, Noncurrent 15 63
Other non-current liabilities 228 236
Total liabilities 12,477 13,367
Commitments and contingencies (Note 9)
Stockholders’ equity:    
Preferred stock, par $0.01, Authorized - 1,000,000 shares. Issued and outstanding - none 0 0
Additional paid-in capital 416,751 416,422 [1]
Treasury stock at cost – 4,566,037 and 4,440,600(1) shares at June 30, 2017, and March 31, 2017, respectively (35,708) (35,335)
Cumulative translation adjustment 608 608
Accumulated deficit (330,248) (329,676)
Total stockholders’ equity 51,558 52,174
Total liabilities and stockholders’ equity 64,035 65,541
Class A Common Stock    
Stockholders’ equity:    
Common stock, value 120 120 [1]
Class B Common Stock    
Stockholders’ equity:    
Common stock, value $ 35 $ 35 [1]
[1] All common stock (except authorized shares), equity, share and per share amounts have been retroactively adjusted to reflect a one-for-four reverse stock split which was effective June 7, 2017.

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