XBRL Cloud: Business Report

Rendering

Component: (Network and Table)
Network	30303 - Disclosure - 3. BALANCE SHEET DETAIL (Tables) (http://gsitechnology.com/role/Disclosure3BalanceSheetDetailTables)
Table	(Implied)

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

0001126741 (http://www.sec.gov/CIK)

Balance Sheet Detail

Period [Axis]

2015-04-01 - 2016-03-31

Balance Sheet Detail

Schedule of Inventories



	March 31,
	2016		2015
	(In thousands)
Inventories:
Work-in-progress	$	1,697	$	2,422
Finished goods		5,011		5,362
Inventory at distributors		466		628
	$	7,174	$	8,412

Schedule of Accounts Receivable, Net



	March 31,
	2016		2015
	(In thousands)
Accounts receivable, net:
Accounts receivable	$	7,578	$	8,360
Less: Allowances for sales returns, doubtful accounts and other		(100)		(103)
	$	7,478	$	8,257

Schedule of Prepaid Expenses and Other Current Assets



	March 31,
	2016		2015
	(In thousands)
Prepaid expenses and other current assets:
Prepaid tooling and masks	$	1,224	$	1,208
Prepaid income taxes		-		139
Other receivables		230		350
Other prepaid expenses		744		600
	$	2,198	$	2,297

Schedule of Property and Equipment, Net



	March 31,
	2016		2015
	(In thousands)
Property and equipment, net:
Computer and other equipment	$	18,394	$	17,264
Software		4,793		4,792
Land		3,900		3,900
Building and building improvements		2,256		2,256
Furniture and fixtures		114		110
Leasehold improvements		687		791
		30,144		29,113
Less: Accumulated depreciation and amortization		(21,491)		(20,405)
	$	8,653	$	8,708

Schedule of Other Assets



	March 31,
	2016		2015
	(In thousands)
Other assets:
Non-current deferred income taxes	$	-	$	27
Deposits		3,086		78
	$	3,086	$	105

Schedule of Intangible Assets

The following table summarizes the components of intangible assets and related accumulated amortization balances at March 31, 2016 and 2015, respectively (in thousands):



				As of March 31, 2016
		Gross
	Carrying		Accumulated		Net Carrying
	Amount		Amortization		Amount
Intangible assets:
Product designs	$	590	$	(555)	$	35
Patents		4,220		(604)		3,616
Software		80		(80)		-
Total	$	4,890	$	(1,239)	$	3,651


				As of March 31, 2015
		Gross
	Carrying		Accumulated		Net Carrying
	Amount		Amortization		Amount
Intangible assets:
Product designs	$	590	$	(470)	$	120
Patents		720		(447)		273
Software		80		(80)		-
Total	$	1,390	$	(997)	$	393

Estimated future amortization expense of intangible assets



Year Ending March 31,
2017	$	349
2018		313
2019		267
2020		233
2021		233
Thereafter		2,256
Total	$	3,651

Schedule of Accrued Expenses and Other Liabilities



	March 31,
	2016		2015
	(In thousands)
Accrued expenses and other liabilities:
Accrued compensation	$	3,082	$	3,386
Accrued professional fees		83		1,380
Accrued commissions		284		268
Accrued royalties		21		26
Other accrued expenses		928		877
	$	4,398	$	5,937

Other Accrued Expenses


	March 31,
	2016		2015
	(In thousands)
Other accrued expenses:
Contingent consideration	$	5,856	$	-
Escrow indemnity accrual		484		-
Other long-term accrued liabilities		152		-
	$	6,492	$	-