XML 24 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Accrued Liabilities
3 Months Ended
Jun. 30, 2017
Payables and Accruals [Abstract]  
Other Accrued Liabilities
Other Accrued Liabilities

Other accrued liabilities consist of the following:

(In thousands)
June 30,
2017
 
March 31,
2017
 
 
 
 
Accrued marketing costs
$
35,284

 
$
29,384

Accrued compensation costs
8,973

 
15,535

Accrued broker commissions
1,096

 
1,782

Income taxes payable
38

 
3,840

Accrued professional fees
2,168

 
2,412

Deferred rent
482

 
492

Accrued production costs
6,883

 
4,580

Accrued lease termination costs
730

 
843

Income tax related payable
19,000

 
19,000

Other accrued liabilities
7,811

 
5,793

 
$
82,465

 
$
83,661