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Accounts Payable and Accrued Expenses (Tables)

6 Months Ended

Sep. 30, 2016

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses at September 30, 2016 and March 31, 2016 consisted of the following (in thousands):

	September 30, 2016				March 31, 2016
Accounts payable	$	6,262			$	5,837
Accrued inventories in-transit	1,804				1,908
Accrued other miscellaneous expenses	2,431				3,003
Accrued compensation	4,093				7,526
Income taxes payable	1,297				1,281
Accrued warranty	2,694				3,601
Total	$	18,581			$	23,156

Schedule of Product Warranty Activity

Product warranty activity was as follows (in thousands):

	Three months ended September 30,								Six months ended September 30,
	2016				2015				2016				2015
Balance at beginning of period	$	2,774			$	3,344			$	3,601			$	3,934
Change in accruals for warranties during the period	316				429				417				423
Settlements during the period	(396		)		(500		)		(1,324		)		(1,084		)
Balance at end of period	$	2,694			$	3,273			$	2,694			$	3,273

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- 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.

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- 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=68068213&loc=d3e12565-110249

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