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Note 11 - Accounts Payable and Accrued Expenses (Tables)

9 Months Ended

Dec. 31, 2020

Notes Tables

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

		December 31, 2020				March 31, 2020
Accounts payable		$	3,664			$	10,045
Accrued inventories in-transit			1,131				763
Accrued other miscellaneous expenses			2,397				1,986
Advanced deposits			1,417				666
Accrued compensation			5,751				5,683
Income taxes payable			635				933
Accrued product warranty			2,020				2,015
Total		$	17,015			$	22,091

Schedule of Product Warranty Liability [Table Text Block]

		Three Months Ended December 31,								Nine Months Ended December 31,
		2020				2019				2020				2019
Balance at beginning of period		$	2,109			$	1,641			$	2,015			$	1,545
Acquired warranty obligations			147				—				147				—
Change in accruals for warranties during the period			124				93				507				247
Settlements during the period			(360	)			(28	)			(649	)			(86	)
Balance at end of period		$	2,020			$	1,706			$	2,020			$	1,706

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

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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://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

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