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v3.8.0.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2018 | Mar. 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Accrued liabilities | $ 2,720 | $ 3,892
Allowance for doubtful accounts | 143 | 126
Inventory valuation reserve | 20 | 38
Federal losses and credit carryforwards | 42,713 | 64,953
Foreign net operating losses | 623 | 392
State losses and credit carryforwards | 9,592 | 9,474
Deferred revenue | 652 | 704
Goodwill and other intangible assets | 286 | 1,332
Other | 96 | 152
Deferred tax assets, gross | 56,845 | 81,063
Deferred Tax Assets, Valuation Allowance, Current | 54,260 |
Less: valuation allowance | 54,300 | 80,013
Total | 2,585 | 1,050
Deferred tax liabilities: |  |
Property and equipment & software amortization | (412) | (772)
Indefinite-lived goodwill & intangible assets | (2,277) | (3,459)
Deferred Tax Liabilities, Other | (104) | (3,181)
Total | (2,689) | (4,231)
Undistributed Earnings of Foreign Subsidiaries | $ 1,700 | $ 1,300

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