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Accounts Payable and Accrued Expenses (Tables) | 3 Months Ended
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Jun. 30, 2018
Payables and Accruals [Abstract] |
Schedule of Accounts Payable and Accrued Expenses | Accounts payable and accrued expenses at June 30, 2018 and March 31, 2018 consisted of the following (in thousands):
| June 30, 2018 |  | March 31, 2018
Accounts payable | $ | 3,863 |  |  | $ | 3,096 |
Accrued inventories in-transit | 144 |  |  | 1,207 |
Accrued other miscellaneous expenses | 1,999 |  |  | 2,412 |
Advanced deposits | 2,729 |  |  | — |
Accrued compensation | 4,348 |  |  | 3,605 |
Income taxes payable | 309 |  |  | 536 |
Accrued warranty | 1,752 |  |  | 1,769 |
Total | $ | 15,144 |  |  | $ | 12,625 |
Schedule of Product Warranty Activity | Product warranty activity was as follows (in thousands):
| Three months ended June 30,
| 2018 |  | 2017
Balance at beginning of period | $ | 1,769 |  |  | $ | 2,344 |
Change in accruals for warranties during the period | 104 |  |  | 41 |
Settlements during the period | (121 | ) |  | (359 | )
Balance at end of period | $ | 1,752 |  |  | $ | 2,026 |

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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. + References No definition available. + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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