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Schedule II - Valuation and Qualifying Accounts (Details) (USD $)
12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2012
Accounts Receivable - Allowance for Doubtful Accounts [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 1,019,000 $ 947,000 $ 1,026,000
Charged to cost and expense (47,000) 166,000 (14,000)
Amounts written off 118,000 94,000 65,000
Balance at end of period 854,000 1,019,000 947,000
Accounts Receivable - Allowance for Customer-Payment Discrepancies [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 514,000 280,000 648,000
Charged to cost and expense (10,000) 536,000 270,000
Amounts written off   302,000 638,000
Amounts recovered (73,000)    
Balance at end of period 577,000 514,000 280,000
Inventory - Allowance for Excess and Obsolete Inventory [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 2,498,000 2,164,000 2,599,000
Charged to cost and expense 1,620,000 1,814,000 3,216,000
Amounts written off 1,410,000 1,480,000 3,651,000
Balance at end of period $ 2,708,000 $ 2,498,000 $ 2,164,000