Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Mar. 31, 2012
Current assets:    
Cash and cash equivalents $ 88,233 $ 120,832
Restricted cash 2,500 7,451
Short-term investments 24,349 14,455
Accounts receivable (net of allowance of $10 and $12 as of March 31, 2013 and 2012, respectively) 6,689 5,710
Inventories 12,223 9,906
Prepaid expenses and other current assets 1,804 1,456
Deferred income tax assets   1,859
Total current assets 135,798 161,669
Property and equipment:    
Machinery and equipment 1,162 1,174
Office, computer and research equipment 8,659 8,837
Leasehold improvements 7,515 7,720
Total property and equipment, gross 17,336 17,731
Less accumulated depreciation and amortization (16,255) (16,534)
Property and equipment, net 1,081 1,197
Goodwill 0 801
Intangibles, net 5,063 2,728
Deferred income tax assets 2,735 30,740
Other assets 495 291
Total assets 145,172 197,426
Current liabilities:    
Accounts payable 4,126 3,142
Accrued expenses 2,957 2,125
Accrued compensation 996 1,203
Total current liabilities 8,079 6,470
Accrual for uncertain tax benefits 2,768 3,483
Contingent consideration payable 2,333  
Other long-term liabilities 915 1,109
Total liabilities 14,095 11,062
Commitments and contingencies (Notes 1 and 5)      
Stockholders' equity:    
Additional paid-in capital 406,638 405,147
Treasury stock at cost – 16,969,296 and 11,180,931 shares at March 31, 2013 and 2012, respectively (33,848) (21,173)
Cumulative translation adjustment 608 619
Accumulated deficit (242,910) (198,872)
Total stockholders’ equity 131,077 186,364
Total liabilities and stockholders’ equity 145,172 197,426
Class A Common Stock [Member]
    
Stockholders' equity:    
Common stock, value 450 504
Total stockholders’ equity 450 504
Class B Common Stock [Member]
    
Stockholders' equity:    
Common stock, value 139 139
Total stockholders’ equity $ 139 $ 139