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Income Taxes (Tables) | 12 Months Ended
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Mar. 31, 2015
Income Tax Disclosure [Abstract] |
Schedule of income from continuing operations before income taxes | For the year ended March 31, income from continuing operations before income taxes consisted of the following:
(In thousands) | 2015 |  | 2014 |  | 2013
Loss before income taxes |  |  |  |  |
United States | $ | (12,697 | ) |  | $ | (5,475 | ) |  | $ | (9,594 | )
Foreign | 146 |  |  | 89 |  |  | 262 |
Total loss from continuing operations before income taxes | $ | (12,551 | ) |  | $ | (5,386 | ) |  | $ | (9,332 | )
Schedule of income tax (benefit) expense | For the year ended March 31, income tax (benefit) expense consisted of the following:
(In thousands) | 2015 |  | 2014 |  | 2013
Income tax (benefit) expense |  |  |  |  |
Current: |  |  |  |  |
Federal | $ | 25 |  |  | $ | (2,206 | ) |  | $ | (3,002 | )
State and local | (798 | ) |  | (161 | ) |  | 28 |
Foreign | 90 |  |  | 55 |  |  | 100 |
Deferred: |  |  |  |  |
Federal | (206 | ) |  | (161 | ) |  | — |
State and local | (141 | ) |  | (20 | ) |  | (252 | )
Foreign | (24 | ) |  | 2 |  |  | 8 |
Total income tax benefit | $ | (1,054 | ) |  | $ | (2,491 | ) |  | $ | (3,118 | )
Schedule of effective income tax rate reconciliation | The following table presents the principal components of the difference between the effective tax rate for continuing operations to the U.S. federal statutory income tax rate for the years ended March 31:
(In thousands) | 2015 |  | 2014 |  | 2013
Income tax benefit at the statutory rate of 35% | $ | (4,405 | ) |  | $ | (2,103 | ) |  | $ | (3,266 | )
(Benefit) provision for state taxes | (172 | ) |  | (106 | ) |  | (14 | )
Impact of foreign operations | 11 |  |  | 14 |  |  | (48 | )
Indefinite life assets | — |  |  | 47 |  |  | (251 | )
Officer life insurance | (20 | ) |  | (28 | ) |  | (75 | )
Change in valuation allowance | 4,241 |  |  | (76 | ) |  | 627 |
Change in liability for unrecognized tax benefits | (857 | ) |  | (561 | ) |  | (230 | )
Meals and entertainment | 102 |  |  | 113 |  |  | 114 |
Other | 46 |  |  | 209 |  |  | 25 |
Total income tax benefit | $ | (1,054 | ) |  | $ | (2,491 | ) |  | $ | (3,118 | )
Schedule of deferred tax assets and liabilities | Deferred tax assets and liabilities as of March 31, are as follows:
(In thousands) | 2015 | 2014
Deferred tax assets: |  |
Accrued liabilities | $ | 3,961 |  | $ | 3,884 |
Allowance for doubtful accounts | 297 |  | 408 |
Inventory valuation reserve | 24 |  | 14 |
Restructuring reserve | — |  | 54 |
Federal losses and credit carryforwards | 58,992 |  | 55,231 |
Foreign net operating losses | 326 |  | 330 |
State losses and credit carryforwards | 10,162 |  | 10,706 |
Deferred compensation | — |  | 70 |
Deferred revenue | 146 |  | 61 |
Goodwill and other intangible assets | 3,129 |  | 3,611 |
Other | 340 |  | 514 |
| 77,377 |  | 74,883 |
Less: valuation allowance | (76,420 | ) | (73,014 | )
Total | 957 |  | 1,869 |
Deferred tax liabilities: |  |
Property and equipment & software amortization | (690 | ) | (1,560 | )
Indefinite-lived goodwill & intangible assets | (3,324 | ) | (3,622 | )
Other | 34 |  | (81 | )
Total | (3,980 | ) | (5,263 | )
Total deferred tax liabilities | $ | (3,023 | ) | $ | (3,394 | )
Schedule of unrecognized tax benefits rollforward | We recorded a liability for unrecognized tax positions. The aggregate changes in the balance of our gross unrecognized tax benefits were as follows for the years ended March 31:
(In thousands) | 2015 |  | 2014 |  | 2013
Balance at April 1 | $ | 2,568 |  |  | $ | 4,248 |  |  | $ | 2,873 |
Additions: |  |  |  |  |
Relating to positions taken during current year | — |  |  | — |  |  | 1,624 |
Relating to positions taken during prior year | — |  |  | — |  |  | — |
Reductions: |  |  |  |  |
Relating to tax settlements | — |  |  | — |  |  | — |
Relating to positions taken during prior year | (204 | ) |  | (1,238 | ) |  | — |
Relating to lapse in statute | (609 | ) |  | (442 | ) |  | (249 | )
Balance at March 31 | $ | 1,755 |  |  | $ | 2,568 |  |  | $ | 4,248 |

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