Quarterly Results of Operations (unaudited) (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 12 Months Ended | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2014 |
Sep. 30, 2014 |
Jun. 30, 2014 |
Mar. 31, 2016 |
Mar. 31, 2015 |
Mar. 31, 2014 |
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Revenue | $ 20,904 | $ 20,215 | $ 25,514 | $ 21,570 | $ 18,613 | $ 14,043 | $ 23,646 | $ 27,825 | ||||||
Gross profit | 7,893 | 7,963 | 10,231 | 8,429 | 4,666 | 4,395 | 8,065 | 9,684 | $ 34,516 | $ 26,810 | $ 40,461 | |||
Goodwill impairment | 0 | 20,547 | 11,450 | 0 | 0 | 31,997 | 0 | |||||||
Restructuring | 731 | 0 | 0 | 17 | 3,188 | 0 | (2) | 57 | 748 | 3,243 | 335 | |||
Total operating expenses | 13,104 | 12,838 | 12,663 | 12,667 | 17,818 | 31,978 | 23,662 | 12,592 | 51,272 | 86,050 | 43,894 | |||
Income (loss) before income taxes and discontinued operations | (5,104) | (4,790) | (2,493) | (4,200) | (13,170) | (27,612) | (15,613) | (2,847) | (16,587) | (59,242) | (3,489) | |||
Income tax benefit (expense) | 27 | (7) | 20 | 62 | 31 | 72 | 69 | 29 | 102 | 201 | 7,910 | |||
Net income (loss) from continuing operations | (5,077) | (4,797) | (2,473) | (4,138) | (13,139) | (27,540) | (15,544) | (2,818) | (16,485) | (59,041) | 4,421 | |||
Income (loss) from discontinued operations, net of tax benefit (expense) of $(171), $(88) and $0 for fiscal years 2016, 2015 and 2014, respectively | 1 | 0 | 0 | 272 | 139 | 0 | 0 | 0 | 273 | 139 | (45) | |||
Net income (loss) | $ (5,076) | $ (4,797) | $ (2,473) | $ (3,866) | $ (13,000) | $ (27,540) | $ (15,544) | $ (2,818) | $ (16,212) | $ (58,902) | $ 4,376 | |||
Earnings Per Share, Basic | $ (0.08) | $ (0.08) | $ (0.04) | $ (0.06) | $ (0.22) | $ (0.46) | $ (0.26) | $ (0.05) | $ (0.27) | $ (0.98) | $ 0.07 | [1] | ||
Earnings Per Share, Diluted | $ (0.08) | $ (0.08) | $ (0.04) | $ (0.06) | $ (0.22) | $ (0.46) | $ (0.26) | $ (0.05) | $ (0.27) | $ (0.98) | $ 0.07 | |||
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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