Income Taxes (Tables)

12 Months Ended

Mar. 31, 2014

Income Taxes

Schedule of reconciliation of income tax provision to taxes computed at U.S. federal statutory rates

	Year Ended March 31,
	2014			2013			2012
	(In thousands)
Income tax provision at statutory rates	$	688		$	554		$	663
State income taxes net of federal benefit		48			18			562
Tax credits		(290	)		(39	)		(246	)
Change in fair value of contingent acquisition consideration		8			(62	)		(211	)
Compensation charges		22			31			59
Unrecognized tax benefits		(4	)		—			(276	)
Change in valuation allowance		185			188			—
Other		47			26			92
Provision for income taxes	$	704		$	716		$	643

Schedule of components of deferred tax assets and liabilities

	March 31,
	2014			2013
	(In thousands)
Deferred tax assets:
Net operating losses	$	5,835		$	7,031
Credit carry forwards		1,350			960
Deferred compensation and payroll		958			913
Bad debt allowance and other reserves		516			462
Deferred rent		165			315
Other, net		198			156
Total deferred tax assets		9,022			9,837
Valuation allowance		(373	)		(188	)
Total deferred tax assets, net of valuation allowance		8,649			9,649
Deferred tax liabilities:
Property and equipment		(285	)		(482	)
Acquired intangibles		(276	)		(535	)
Goodwill		(547	)		(381	)
Total deferred tax liabilities		(1,108	)		(1,398	)
Net deferred tax assets	$	7,541		$	8,251

Schedule of components of current and deferred federal and state income tax provisions and (benefits)

	Year Ended March 31,
	2014		2013			2012
	(In thousands)
Current income tax provision (benefit):
Federal	$	21	$	(20	)	$	(221	)
State		20		99			208
Deferred income tax provision:
Federal		330		425			12
State		333		212			644
Net income tax provision	$	704	$	716		$	643

Schedule of reconciliation of the beginning and ending balances of the total amounts of gross unrecognized tax benefits

	Year Ended March 31,
	2014			2013			2012
	(In thousands)
Gross unrecognized tax benefits at beginning of year	$	218		$	1,692		$	1,941
Increases for tax positions taken in prior years		106			—			97
Decreases for tax positions taken in prior years		(53	)		(1,431	)		(10	)
Increases for tax positions taken in the current year		41			17			20
Lapse in statute of limitations		(31	)		(60	)		(356	)
Gross unrecognized tax benefits at March 31	$	281		$	218		$	1,692