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v3.4.0.3

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2016 | Mar. 31, 2015
--- | --- | ---
Deferred tax assets: |  |
Accrued liabilities | $ 5,567 | $ 3,961
Allowance for doubtful accounts | 198 | 297
Inventory valuation reserve | 54 | 24
Federal losses and credit carryforwards | 59,855 | 58,992
Foreign net operating losses | 295 | 326
State losses and credit carryforwards | 9,591 | 10,162
Deferred revenue | 423 | 146
Goodwill and other intangible assets | 2,281 | 3,129
Other | 365 | 374
Deferred tax assets, gross | 78,629 | 77,411
Deferred Tax Assets, Valuation Allowance, Current | 77,846 |
Less: valuation allowance | 77,900 | 76,420
Total | 783 | 991
Deferred tax liabilities: |  |
Property and equipment & software amortization | (478) | (690)
Indefinite-lived goodwill & intangible assets | (3,352) | (3,324)
Deferred Tax Liabilities, Other | 3,047 | 3,023
Total | (3,830) | (4,014)
Undistributed Earnings of Foreign Subsidiaries | $ 1,000 | $ 700

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