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Income Taxes (Tables) | 12 Months Ended
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Mar. 31, 2017
Income Tax Disclosure [Abstract] |
Schedule of income from continuing operations before income taxes | For the year ended March 31, loss before income taxes consisted of the following:
(In thousands) | 2017 |  | 2016 |  | 2015
Loss before income taxes |  |  |  |  |
United States | $ | (10,967 | ) |  | $ | (3,874 | ) |  | $ | (12,697 | )
Foreign | (518 | ) |  | 115 |  |  | 146 |
Total loss before income taxes | $ | (11,485 | ) |  | $ | (3,759 | ) |  | $ | (12,551 | )
Schedule of income tax (benefit) expense | For the year ended March 31, income tax expense (benefit) consisted of the following:
(In thousands) | 2017 |  | 2016 |  | 2015
Income tax expense (benefit) |  |  |  |  |
Current: |  |  |  |  |
Federal | $ | 10 |  |  | $ | (2 | ) |  | $ | 25 |
State and local | 5 |  |  | (52 | ) |  | (798 | )
Foreign | 107 |  |  | 59 |  |  | 90 |
Deferred: |  |  |  |  |
Federal | 96 |  |  | 19 |  |  | (206 | )
State and local | 10 |  |  | 10 |  |  | (141 | )
Foreign | 8 |  |  | (28 | ) |  | (24 | )
Total income tax expense (benefit) | $ | 236 |  |  | $ | 6 |  |  | $ | (1,054 | )
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) | 2017 |  | 2016 |  | 2015
Income tax benefit at the statutory rate of 35% | $ | (4,019 | ) |  | $ | (1,317 | ) |  | $ | (4,405 | )
Benefit for state taxes | (142 | ) |  | (54 | ) |  | (172 | )
Impact of foreign operations | 158 |  |  | (9 | ) |  | 11 |
Indefinite life assets | 102 |  |  | 26 |  |  | — |
Officer life insurance | (6 | ) |  | (197 | ) |  | (20 | )
Change in valuation allowance | 4,007 |  |  | 1,555 |  |  | 4,241 |
Change in liability for unrecognized tax benefits | 9 |  |  | (29 | ) |  | (857 | )
Meals and entertainment | 163 |  |  | 100 |  |  | 102 |
Other | (36 | ) |  | (69 | ) |  | 46 |
Total income tax expense (benefit) | $ | 236 |  |  | $ | 6 |  |  | $ | (1,054 | )
Schedule of deferred tax assets and liabilities | Deferred tax assets and liabilities as of March 31, are as follows:
(In thousands) | 2017 | 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 |
| 81,063 |  | 78,629 |
Less: valuation allowance | (80,013 | ) | (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 | )
Total | (4,231 | ) | (3,830 | )
Total deferred tax liabilities | $ | (3,181 | ) | $ | (3,047 | )
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) | 2017 |  | 2016 |  | 2015
Balance at April 1 | $ | 1,617 |  |  | $ | 1,755 |  |  | $ | 2,568 |
Reductions: |  |  |  |  |
Relating to tax settlements | — |  |  | (85 | ) |  | — |
Relating to positions taken during prior year | (604 | ) |  | — |  |  | (204 | )
Relating to lapse in statute | (25 | ) |  | (53 | ) |  | (609 | )
Balance at March 31 | $ | 988 |  |  | $ | 1,617 |  |  | $ | 1,755 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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