XML 28 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Expenses
 12 Months Ended
Mar. 31, 2017
Payables And Accruals [Abstract]  
Accrued Expenses

(D) Accrued Expenses

Accrued expenses consist of the following:

 

 

 

March 31,

 

 

 

2017

 

 

2016

 

 

 

(dollars in thousands)

 

Payroll and Incentive Compensation

 

$

22,850

 

 

$

19,956

 

Benefits

 

 

11,503

 

 

 

10,663

 

Interest

 

 

5,992

 

 

 

3,373

 

Property Taxes

 

 

4,759

 

 

 

4,186

 

Power and Fuel

 

 

1,536

 

 

 

1,390

 

Legal

 

 

2,459

 

 

 

1,486

 

Sales and Use Tax

 

 

944

 

 

 

549

 

Acquisition Related Expenses

 

 

350

 

 

 

—

 

Other

 

 

4,986

 

 

 

4,372

 

 

 

$

55,379

 

 

$

45,975