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Accounts and Income Taxes Payable and Accrued Liabilities (Tables) | 12 Months Ended
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Mar. 31, 2018
Payables And Accruals [Abstract] |
Accounts and Income Taxes Payable, Accrued Liabilities | Accounts and income taxes payable consisted of the following at March 31, 2018 and 2017:
|  | 2018 |  |  | 2017 |
Accounts payable |  | $ | 11,787,000 |  |  | $ | 13,869,000 |
Uncertain tax positions |  |  | 1,666,000 |  |  |  | 2,714,000 |
|  | $ | 13,453,000 |  |  | $ | 16,583,000 |
Accrued liabilities consisted of the following at March 31, 2018 and 2017:
|  | 2018 |  |  | 2017 |
Payroll, payroll taxes and employee benefits |  | $ | 15,100,000 |  |  | $ | 14,465,000 |
Customer deposits |  |  | 35,496,000 |  |  |  | 32,471,000 |
Accrued professional service fees |  |  | 5,782,000 |  |  |  | 4,551,000 |
Self-insurance accruals |  |  | 3,627,000 |  |  |  | 2,835,000 |
Deferred revenue |  |  | 15,316,000 |  |  |  | 10,096,000 |
Accrued rent |  |  | 6,147,000 |  |  |  | 5,774,000 |
Other |  |  | 3,068,000 |  |  |  | 3,276,000 |
|  | $ | 84,536,000 |  |  | $ | 73,468,000 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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