XML 69 R32.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Additional Balance Sheet Information (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2018
Balance Sheet Related Disclosures [Abstract] |
Additional information related to the Company's Consolidated Balance Sheets | Additional information related to the Consolidated Balance Sheets is as follows:
| Year ended March 31,
(In thousands) | 2018 |  | 2017
Accrued liabilities: |  |  |
Salaries, wages, and related benefits | $ | 6,793 |  |  | $ | 6,473 |
Other taxes payable | 769 |  |  | 750 |
Restructuring liabilities | 198 |  |  | — |
Severance liabilities | — |  |  | 11 |
Professional fees | 288 |  |  | 221 |
Deferred rent | 407 |  |  | 433 |
Other | 786 |  |  | 443 |
Total | $ | 9,241 |  |  | $ | 8,331 |
Other non-current liabilities: |  |  |
Uncertain tax positions | $ | 1,519 |  |  | $ | 1,479 |
Deferred rent | 2,313 |  |  | 2,444 |
Other | 79 |  |  | 79 |
Total | $ | 3,911 |  |  | $ | 4,002 |

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of condensed financial statements, including, but not limited to, the balance sheet, income statement, and statement of cash flows. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCondensedFinancialStatementsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration