In millions, except per share items | Mar-31-14 | Mar-31-13 | Mar-31-12 | Mar-31-11 | Mar-31-10 |
| 10-K | 10-K | 10-K | 10-K | S-1/A |
ASSETS | | | | | |
CURRENT ASSETS: | | | | | |
Cash | 17.3 | 4.9 | 0.6 | | |
Accounts receivable | 18.3 | 18.8 | 11.9 | | |
Inventory | 18.5 | 15.1 | 10.2 | | |
Deferred tax assets | 3.3 | 3.1 | 2.0 | | |
Income tax receivable | | 0.6 | 0.2 | | |
Prepaid expenses and other current assets | 4.3 | 5.1 | 1.3 | | |
Total current assets | 123.7 | 47.6 | 26.0 | | |
Restricted cash | 0.3 | | | | |
Property and equipment, net | 6.6 | 6.1 | 4.3 | | |
Goodwill | 30.8 | 30.8 | 30.8 | | |
Intangible assets, net | 1.1 | 1.1 | 1.2 | | |
Deferred tax assets, long-term | 3.0 | 3.7 | 4.7 | | |
Other non-current assets | 0.1 | 0.2 | 0.1 | | |
Total assets | 103.6 | 89.5 | 72.4 | | |
|
LIABILITIES AND STOCKHOLDERS' EQUITY | | | | | |
CURRENT LIABILITIES: | | | | | |
Accounts payable | 7.1 | 4.3 | 0.9 | | |
Accrued liabilities | 10.7 | 12.2 | 7.5 | | |
Total current liabilities | 17.8 | 16.5 | 9.6 | | |
Other non-current liabilities | 0.9 | 0.9 | 0.9 | | |
Total liabilities | 18.7 | 24.5 | 25.5 | | |
|
Commitments and contingencies (Note 6) | | | | | |
STOCKHOLDERS' EQUITY | | | | | |
Common stock | 0.0 | 0.0 | 0.0 | | |
Additional paid-in capital | 97.7 | 93.2 | 4.4 | | |
Accumulated deficit | -12.8 | -28.1 | -38.8 | | |
Total stockholders’ equity | 84.9 | 65.1 | -34.4 | | |
Total liabilities and stockholders’ equity | 103.6 | 89.5 | 72.4 | | |