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v3.7.0.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2017 | Mar. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Accrued liabilities | $ 3,892 | $ 5,567
Allowance for doubtful accounts | 126 | 198
Inventory valuation reserve | 38 | 54
Federal losses and credit carryforwards | 64,953 | 59,855
Foreign net operating losses | 392 | 295
State losses and credit carryforwards | 9,474 | 9,591
Deferred revenue | 704 | 423
Goodwill and other intangible assets | 1,332 | 2,281
Other | 152 | 365
Deferred tax assets, gross | 81,063 | 78,629
Deferred Tax Assets, Valuation Allowance, Current | 80,013 |
Less: valuation allowance | 80,000 | 77,846
Total | 1,050 | 783
Deferred tax liabilities: |  |
Property and equipment & software amortization | (772) | (478)
Indefinite-lived goodwill & intangible assets | (3,459) | (3,352)
Deferred Tax Liabilities, Other | (3,181) | (3,047)
Total | (4,231) | (3,830)
Undistributed Earnings of Foreign Subsidiaries | $ 1,300 | $ 1,000

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