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Accounts Payable And Accrued Expenses
9 Months Ended
Dec. 31, 2012
Accounts Payable And Accrued Expenses [Abstract]  
Accounts Payable And Accrued Expenses

8. Accounts Payable and Accrued Expenses

        Accounts payable and accrued expenses consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

December 31,

 

 

March 31,

 

 

2012

 

 

2012

Accounts payable

$

7,207 

 

$

8,191 

Accrued inventories in-transit

 

2,712 

 

 

3,330 

Accrued miscellaneous expenses

 

8,494 

 

 

9,595 

Accrued outside services

 

1,649 

 

 

113 

Accrued subcontractor program costs

 

1,924 

 

 

1,885 

Accrued compensation

 

4,208 

 

 

8,380 

Income taxes payable

 

108 

 

 

192 

Accrued warranty

 

4,018 

 

 

5,896 

Total

$

30,320 

 

$

37,582 

 

        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.

Product warranty activity was as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

 

Nine months ended

 

 

December 31,

 

 

December 31,

 

 

2012

 

2011

 

 

2012

 

2011

Balance at beginning of period

$

4,792 

$

7,055 

 

$

5,896 

$

7,907 

Change in accruals for warranties during the period

 

(627)

 

(300)

 

 

(1,178)

 

(774)

Settlements during the period

 

(147)

 

(482)

 

 

(700)

 

(860)

Balance at end of period

$

4,018 

$

6,273 

 

$

4,018 

$

6,273