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Accounts Payable and Accrued Expenses (Tables)

6 Months Ended

Sep. 30, 2013

Schedule of Accounts Payable and Accrued Expenses

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

	September 30, 2013					March 31, 2013
Accounts payable	$		3,105			$		7,146
Accrued miscellaneous expenses			7,195					9,172
Accrued inventories in transit			1,442					779
Accrued outside services			2,763					2,251
Accrued subcontractor program costs			556					2,442
Accrued compensation			4,447					5,506
Income taxes payable			147					133
Accrued warranty			3,069					2,709
Total	$		22,724			$		30,138

Schedule of Product Warranty Activity

Product warranty activity was as follows (in thousands):

	Three months ended September 30,										Six months ended September 30,
	2013					2012					2013					2012
Balance at beginning of period	$		2,787			$		5,500			$		2,709			$		5,896
Change in accruals for warranties during the period			342					(384	)				493					(551	)
Settlements during the period			(60	)				(324	)				(133	)				(553	)
Balance at end of period	$		3,069			$		4,792			$		3,069			$		4,792

X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

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X

- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

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