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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2013
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 5,575 | $ 4,006
Accounts receivable, net | 9,278 | 8,474
Inventories, net | 7,771 | 5,576
Prepaid expenses and other | 2,064 | 553
Deferred income taxes | 1,878 | 846
Total current assets | 26,566 | 19,455
Property, plant and equipment, net | 7,680 | 7,406
Intangibles, net | 25,417 | 15,418
Goodwill | 37,866 | 23,640
Total assets | 97,529 | 65,919
Current liabilities: |  |
Accounts payable | 2,019 | 1,010
Accrued salaries and payroll taxes | 3,567 | 2,085
Unearned revenues | 1,886 |
Other accrued expenses | 2,743 | 422
Income taxes payable |  | 1,145
Total current liabilities | 10,215 | 4,662
Deferred income taxes | 4,861 | 2,364
Long-term debt | 16,500 | 4,000
Contingent consideration | 1,620 | 2,140
Total liabilities | 33,196 | 13,166
Commitments and Contingencies (Note 12) |  |
Stockholders’ equity: |  |
Common stock, no par value; authorized 25,000,000 shares; issued and outstanding, 3,490,628 shares (March 31, 2014) and 3,388,548 shares (March 31, 2013) | 15,796 | 11,352
Employee loans to purchase stock | (24) | (149)
Retained earnings | 48,561 | 41,550
Total stockholders’ equity | 64,333 | 52,753
Total liabilities and stockholders’ equity | $ 97,529 | $ 65,919

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