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ACCRUED EXPENSES

12 Months Ended

Mar. 31, 2019

Payables And Accruals [Abstract]

ACCRUED EXPENSES

(C) Accrued Expenses

Accrued expenses consist of the following:

		As of March 31,
		2019				2018
		(dollars in thousands)
Payroll and Incentive Compensation		$	26,225			$	25,290
Benefits			12,673				13,785
Interest			3,852				3,852
Property Taxes			5,058				5,422
Power and Fuel			1,644				1,545
Litigation Settlements and Expenses			1,900				46,533
Sales and Use Tax			2,167				890
Other			8,430				8,553
		$	61,949			$	105,870

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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