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Additional Balance Sheet Information | 9 Months Ended
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Dec. 31, 2016
Balance Sheet Related Disclosures [Abstract] |
Additional Balance Sheet Information | Additional information related to the Condensed Consolidated Balance Sheets is as follows:
(In thousands) | December 31, 2016 |  | March 31, 2016
Accrued liabilities: |  |  |
Salaries, wages, and related benefits | $ | 7,380 |  |  | $ | 9,751 |
Other taxes payable | 697 |  |  | 818 |
Accrued legal settlements | — |  |  | 100 |
Restructuring liabilities | 219 |  |  | 311 |
Severance liabilities | 837 |  |  | 6 |
Professional fees | 508 |  |  | 714 |
Deferred rent | 428 |  |  | 400 |
Contingent consideration | — |  |  | 197 |
Other | 553 |  |  | 683 |
Total | $ | 10,622 |  |  | $ | 12,980 |
Other non-current liabilities: |  |  |
Uncertain tax positions | $ | 1,468 |  |  | $ | 1,469 |
Deferred rent | 2,532 |  |  | 2,746 |
Other | 76 |  |  | 79 |
Total | $ | 4,076 |  |  | $ | 4,294 |
Additional Balance Sheet Information Additional information related to the Condensed Consolidated Balance Sheets is as follows:
(In thousands) | December 31, 2016 |  | March 31, 2016
Accrued liabilities: |  |  |
Salaries, wages, and related benefits | $ | 7,380 |  |  | $ | 9,751 |
Other taxes payable | 697 |  |  | 818 |
Accrued legal settlements | — |  |  | 100 |
Restructuring liabilities | 219 |  |  | 311 |
Severance liabilities | 837 |  |  | 6 |
Professional fees | 508 |  |  | 714 |
Deferred rent | 428 |  |  | 400 |
Contingent consideration | — |  |  | 197 |
Other | 553 |  |  | 683 |
Total | $ | 10,622 |  |  | $ | 12,980 |
Other non-current liabilities: |  |  |
Uncertain tax positions | $ | 1,468 |  |  | $ | 1,469 |
Deferred rent | 2,532 |  |  | 2,746 |
Other | 76 |  |  | 79 |
Total | $ | 4,076 |  |  | $ | 4,294 |
Accounts Receivable, net Accounts receivable, net of allowance for doubtful accounts was $15.3 million and $22.0 million as of December 31, 2016 and March 31, 2016, respectively. The related allowance for doubtful accounts was $0.7 million and $0.6 million as of December 31, 2016 and March 31, 2016, respectively. On January 12, 2015, an involuntary bankruptcy petition was filed against Caesars Entertainment Operating Company, Inc. (Caesars) under Chapter 11 of the U.S. Bankruptcy Code. On January 15, 2015, Caesars and certain of its affiliates filed a voluntary bankruptcy petition under Chapter 11. Those cases have been consolidated in the United States Bankruptcy Court for the Northern District of Illinois. At March 31, 2015, our accounts receivable owing by Caesars and its affiliates who have filed a bankruptcy petition totaled approximately $3.2 million, including both pre- and post-petition claims. As of May 26, 2015, we filed a proof of claim with the Bankruptcy Court identifying approximately $0.7 million of pre-petition claims. In January 2016, we filed an amended proof of claim with the Bankruptcy Court identifying approximately $0.2 million of pre-petition claim in addition to those filed on May 26, 2015. As of December 31, 2016, approximately $0.7 million of pre-petition claims remain outstanding. In January 2017, the Bankruptcy Court approved Caesars’ restructuring plan, which included assumption of our pre-petition contracts and payment of our pre-petition claims of approximately $0.7 million, subject to the condition of the plan. The planned reorganization is expected to be occur later in 2017.

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