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Accounts Payable and Accrued Expenses | 3 Months Ended
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Jun. 30, 2013
Payables And Accruals [Abstract] |
Accounts Payable and Accrued Expenses |
7. | Accounts Payable and Accrued Expenses
Accounts payable and accrued expenses consisted of the following (in thousands):
|  | June 30, |  |  | March 31, |
|  | 2013 |  |  | 2013 |
Accounts payable |  | $ | 4,174 |  |  | $ | 7,146 |
Accrued miscellaneous expenses |  |  | 9,419 |  |  |  | 9,142 |
Accrued VAT |  |  | 1,517 |  |  |  | 809 |
Accrued outside services |  |  | 2,744 |  |  |  | 2,251 |
Accrued subcontractor program costs |  |  | 512 |  |  |  | 2,442 |
Accrued compensation |  |  | 4,153 |  |  |  | 5,506 |
Income taxes payable |  |  | 175 |  |  |  | 133 |
Accrued warranty |  |  | 2,787 |  |  |  | 2,709 |
Total |  | $ | 25,481 |  |  | $ | 30,138 |
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 June 30, |
|  | 2013 |  |  | 2012 |
Balance at beginning of period |  | $ | 2,709 |  |  | $ | 5,896 |
Accruals for warranties during the period |  |  | 152 |  |  |  | (167 | )
Settlements during the period |  |  | (74 | ) |  |  | (229 | )
Balance at end of period |  | $ | 2,787 |  |  | $ | 5,500 |

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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 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 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
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- Details
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