Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited)

v2.4.0.8
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Mar. 31, 2013
Current assets:    
Cash and cash equivalents $ 68,751 $ 88,233
Restricted cash 460 2,500
Short-term investments 12,320 24,349
Accounts receivable (net of allowance of $46 and $10 at September 30, 2013, and March 31, 2013, respectively) 21,369 6,689
Inventories 17,670 12,223
Prepaid expenses and other current assets 2,065 1,804
Assets available-for-sale 1,044  
Total current assets 123,679 135,798
Property and equipment, gross 17,775 17,336
Less accumulated depreciation and amortization (16,523) (16,255)
Property and equipment, net 1,252 1,081
Goodwill 8,025 0
Intangible assets, net 18,184 5,063
Other non-current assets 478 495
Total assets 151,618 142,437
Current liabilities:    
Accounts payable 10,502 4,126
Accrued expenses 2,340 2,957
Accrued compensation 2,986 996
Contingent consideration 1,323  
Deferred revenue 1,116  
Total current liabilities 18,267 8,079
Deferred revenue non-current 669  
Tax contingency reserve non-current 39 33
Contingent consideration non-current 1,212 2,333
Other non-current liabilities 1,078 915
Total liabilities 21,265 11,360
Commitments and contingencies (Note 10)      
Stockholders’ equity:    
Preferred stock, par $0.01, Authorized - 1,000,000 shares. Issued and outstanding - none 0 0
Additional paid-in capital 407,643 406,638
Treasury stock at cost – 17,116,570 and 16,969,296 shares at September 30, 2013, and March 31, 2013, respectively (34,143) (33,848)
Cumulative translation adjustment 608 608
Accumulated deficit (244,346) (242,910)
Total stockholders’ equity 130,353 131,077
Total liabilities and stockholders’ equity 151,618 142,437
Class A Common Stock
    
Stockholders’ equity:    
Common stock, value 452 450
Class B Common Stock
    
Stockholders’ equity:    
Common stock, value $ 139 $ 139