Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Mar. 31, 2013
Current assets:    
Cash and cash equivalents $ 35,793 $ 88,233
Restricted cash    2,500
Short-term investments 15,584 24,349
Accounts receivable (net of allowance of $40 and $10 as of March 31, 2014 and 2013, respectively) 15,851 6,689
Inventories 24,436 12,223
Prepaid expenses and other current assets 1,975 1,804
Deferred income tax assets 899   
Land held-for-sale 1,044   
Total current assets 95,582 135,798
Property and equipment:    
Machinery and equipment 1,413 1,162
Office, computer and research equipment 9,084 8,659
Leasehold improvements 7,450 7,515
Total property and equipment, gross 17,947 17,336
Less accumulated depreciation and amortization (16,001) (16,255)
Property and equipment, net 1,946 1,081
Goodwill 30,697 0
Intangible assets, net 32,356 5,063
Other non-current assets 393 495
Total assets 160,974 142,437
Current liabilities:    
Accounts payable 6,726 4,126
Accrued expenses 3,418 2,957
Accrued expenses 4,395 996
Contingent consideration 2,067   
Deferred revenue 1,774   
Total current liabilities 18,380 8,079
Deferred Revenue, Noncurrent 787   
Deferred Tax Liabilities, Net 1,072 305
BusinessCombinationContingentConsiderationLiabilityNonCurrent 574 2,333
Other non-current liabilities 528 643
Total liabilities 21,341 11,360
Commitments and contingencies (see Notes 2 and 6)      
Stockholders' equity:    
Additional paid-in capital 410,176 406,638
Treasury stock at cost – 17,130,965 and 16,969,296 shares at March 31, 2014 and 2013, respectively (34,206) (33,848)
Cumulative translation adjustment 608 608
Accumulated deficit (237,543) (242,910)
Total stockholders’ equity 139,633 131,077
Total liabilities and stockholders’ equity 160,974 142,437
Class A Common Stock [Member]
    
Stockholders' equity:    
Common stock, value 459 450
Class B Common Stock [Member]
    
Stockholders' equity:    
Common stock, value $ 139 $ 139