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Accounts and Income Taxes Payable and Accrued Liabilities | 12 Months Ended
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Mar. 31, 2018
Payables And Accruals [Abstract] |
Accounts and Income Taxes Payable and Accrued Liabilities | Note 4 — Accounts and Income Taxes Payable and 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 The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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 + Details
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