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Accounts Payable And Accrued Expenses | 12 Months Ended
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Mar. 31, 2012
Accounts Payable And Accrued Expenses [Abstract] |
Accounts Payable And Accrued Expenses | 9. Accounts Payable and Accrued Expenses Accounts payable and accrued expenses consisted of the following (in thousands):
|  | March 31,
|  | 2012 |  | 2011
Accounts payable | $ | 8,191 | $ | 40,074
Accrued inventories in-transit |  | 3,330 |  | 6,196
Accrued miscellaneous expenses |  | 9,708 |  | 14,785
Accrued subcontractor program costs |  | 1,885 |  | 1,190
Accrued compensation |  | 8,380 |  | 8,174
Income taxes payable |  | 192 |  | 11,947
Accrued warranty |  | 5,896 |  | 7,907
Total | $ | 37,582 | $ | 90,273
Product Warranty The Company generally provides a one to three year warranty on its products, commencing upon installation. A provision is recorded upon revenue recognition to cost of revenues for estimated warranty expense based on historical experience. The following is a summary of accrued warranty activity (in thousands):
|  | For the years |
|  | ended March 31, |
|  | 2012 |  |  | 2011 |
Beginning balance | $ | 7,907 |  | $ | 6,431 |
Accruals for warranties during the period |  | (906 | ) |  | 4,994 |
Settlements during the period |  | (1,105 | ) |  | (3,518 | )
Ending balance | $ | 5,896 |  | $ | 7,907 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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