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Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
12 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2014
Accounts Receivable - Allowance for Doubtful Accounts [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 629,000 $ 854,000 $ 1,019,000
Charged to cost and expense 4,404,000 184,000 (47,000)
Amounts written off 749,000 409,000 118,000
Balance at end of period 4,284,000 629,000 854,000
Accounts Receivable - Allowance for Customer-Payment Discrepancies [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 852,000 577,000 514,000
Charged to cost and expense (299,000) 91,000 (10,000)
Amounts written off (150,000) (184,000) (73,000)
Balance at end of period 703,000 852,000 577,000
Inventory - Allowance for Excess and Obsolete Inventory [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 2,675,000 2,708,000 2,498,000
Charged to cost and expense 4,518,000 1,635,000 1,620,000
Amounts written off 3,567,000 1,668,000 1,410,000
Balance at end of period $ 3,626,000 $ 2,675,000 $ 2,708,000