v3.10.0.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Mar. 31, 2018
Current assets:    
Cash and cash equivalents $ 28,471 $ 24,963
Short-term Investments 0 2,779
Accounts receivable (net of allowance of $125 and $95 at September 30, 2018 and March 31, 2018, respectively) 6,957 8,872
Inventories 10,370 9,222
Prepaid expenses and other current assets 1,131 816
Total current assets 46,929 46,652
Land, property and equipment, gross 8,063 8,381
Less accumulated depreciation and amortization (6,600) (6,780)
Land, property and equipment, net 1,463 1,601
Intangible assets, net 9,613 11,435
Income Taxes Receivable 697 697
Other non-current assets 73 74
Total assets 58,775 60,459
Current liabilities:    
Accounts payable 2,822 1,903
Accrued expenses 3,235 3,328
Restructuring Reserve, Current 0 63
Deferred revenue 1,095 1,790
Total current liabilities 7,152 7,084
Deferred revenue non-current 557 846
Other non-current liabilities 241 234
Total liabilities 7,950 8,164
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 418,274 417,691
Treasury stock at cost – 4,838,781 and 4,633,871 shares at September 30, 2018, and March 31, 2018, respectively (36,510) (35,907)
Accumulated deficit (331,096) (329,645)
Total stockholders’ equity 50,825 52,295
Total liabilities and stockholders’ equity 58,775 60,459
Class A Common Stock    
Stockholders’ equity:    
Common stock, value 122 121
Class B Common Stock    
Stockholders’ equity:    
Common stock, value $ 35 $ 35

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