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v3.4.0.3

Income Taxes (Components of Deferred Tax Balances) (Details) - USD ($) $ in Thousands | Mar. 31, 2016 | Mar. 31, 2015
--- | --- | ---
Deferred Tax Assets |  |
Allowance for doubtful accounts and sales returns | $ 5,083 | $ 4,106
Inventory capitalization | 1,838 | 1,550
Inventory reserves | 1,367 | 1,495
Net operating loss carryforwards | 12,350 | 23,800
State income taxes | 10,293 | 7,557
Accrued liabilities | 2,162 | 619
Stock compensation | 4,411 | 3,517
Other | 300 | 834
Total deferred tax assets | 37,804 | 43,478
Deferred Tax Liabilities |  |
Property and equipment | (833) | (1,143)
Intangible assets | (496,485) | (385,807)
Total deferred tax liabilities | (497,318) | (386,950)
Net deferred tax liability | $ (459,514) | $ (343,472)

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