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Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Mar. 31, 2013
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 2,160 | $ 4,006
Accounts receivable, net | 8,844 | 8,474
Inventories, net | 7,155 | 5,576
Prepaid expenses and other | 2,441 | 1,399
Total current assets | 20,600 | 19,455
Property, plant and equipment, net | 7,681 | 7,406
Intangibles, net | 26,345 | 15,418
Goodwill | 37,929 | 23,640
Total assets | 92,555 | 65,919
Current liabilities: |  |
Accounts payable | 1,370 | 1,010
Accrued salaries and payroll taxes | 3,825 | 2,085
Unearned revenues | 1,714 |
Other accrued expenses | 2,603 | 422
Income taxes payable | 1,271 | 1,145
Total current liabilities | 10,783 | 4,662
Deferred income taxes | 4,591 | 2,364
Long-term debt | 16,000 | 4,000
Contingent consideration | 2,676 | 2,140
Total liabilities | 34,050 | 13,166
Commitments and Contingencies (Note 7) |  |
Stockholders' equity: |  |
Preferred stock, no par value |  |
Common stock, no par value; authorized 25,000,000 shares; issued and outstanding, 3,446,362 and 3,388,548 shares, respectively | 12,312 | 10,723
Employee loans to purchase stock | (57) | (149)
Retained earnings | 46,250 | 42,179
Total stockholders' equity | 58,505 | 52,753
Total liabilities and stockholders' equity | $ 92,555 | $ 65,919

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