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
Dec. 31, 2013
Mar. 31, 2013
Current assets:    
Cash and cash equivalents $ 69,649 $ 88,233
Restricted cash 0 2,500
Short-term investments 17,159 24,349
Accounts receivable (net of allowance of $20 and $10 at December 31, 2013, and March 31, 2013, respectively) 12,357 6,689
Inventories 20,544 12,223
Prepaid expenses and other current assets 1,991 1,804
Assets available-for-sale 1,044  
Total current assets 122,744 135,798
Property and equipment, gross 17,689 17,336
Less accumulated depreciation and amortization (16,422) (16,255)
Property and equipment, net 1,267 1,081
Goodwill 8,025 0
Intangible assets, net 17,447 5,063
Other non-current assets 435 495
Total assets 149,918 142,437
Current liabilities:    
Accounts payable 6,471 4,126
Accrued expenses 2,535 2,957
Accrued compensation 2,994 996
Contingent consideration 1,793  
Deferred revenue 236  
Total current liabilities 14,029 8,079
Deferred revenue non-current 738  
Tax contingency reserve non-current 40 33
Contingent consideration non-current 785 2,333
Other non-current liabilities 1,068 915
Total liabilities 16,660 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 408,643 406,638
Treasury stock at cost – 17,122,170 and 16,969,296 shares at December 31, 2013, and March 31, 2013, respectively (34,165) (33,848)
Cumulative translation adjustment 608 608
Accumulated deficit (242,421) (242,910)
Total stockholders’ equity 133,258 131,077
Total liabilities and stockholders’ equity 149,918 142,437
Class A Common Stock
    
Stockholders’ equity:    
Common stock, value 454 450
Class B Common Stock
    
Stockholders’ equity:    
Common stock, value $ 139 $ 139