v2.4.0.6
Accounts and Taxes Payable and Accrued Liabilities
 12 Months Ended
Mar. 31, 2012
Accounts and Taxes Payable and Accrued Liabilities [Abstract]  
Accounts and Taxes Payable and Accrued Liabilities

Note D — Accounts and Taxes Payable and Accrued Liabilities

Accounts and income taxes payable consisted of the following at March 31, 2011 and 2012:

 

                 
    2011     2012  

Accounts payable

   $ 12,410,000     $ 11,614,000  

Income taxes payable

     2,180,000       1,159,000  
   

 

 

    

 

 

  
    $ 14,598,000     $ 12,773,000  
   

 

 

    

 

 

  

 

Accrued liabilities consisted of the following at March 31, 2011 and 2012:

 

                 
    2011     2012  

Payroll, payroll taxes and employee benefits

   $ 12,608,000     $ 13,575,000  

Accrued professional service fees

     9,039,000       9,473,000  

Self-insurance accruals

     2,988,000       3,370,000  

Deferred revenue

     2,591,000       2,779,000  

Accrued rent

     1,450,000       2,024,000  

Accrued legal settlements

     11,100,000       408,000  

Other

     472,000       360,000  
   

 

 

    

 

 

  
    $ 40,248,000     $ 31,989,000