Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 2)

v3.7.0.1
Income Taxes (Details 2) - USD ($)
$ in Thousands
Mar. 31, 2017
Mar. 31, 2016
Deferred Tax Liability Not Recognized [Line Items]    
Allowance for doubtful accounts $ 34 $ 19
Alternative minimum tax credit carryforward 697 697
Foreign tax credit carryforward 845 821
Depreciation 1,257 1,146
Deferred revenue 1,316 1,092
Accrued compensation 726 1,130
Inventory reserves 3,303 3,804
Accrued warranty 150 168
Net operating loss carryforward 46,156 41,103
Accrued restructuring 469 701
Other 940 1,075
Gross deferred tax assets 55,893 51,756
Valuation allowance (52,190) (46,683)
Net deferred income tax assets 3,703 5,073
Intangibles and goodwill (3,703) (5,083)
Deferred income tax liability 0 (10)
Deferred Tax Assets, Tax Deferred Expense $ 0 $ 0