Additional Balance Sheet Information

3 Months Ended

Jun. 30, 2015

Balance Sheet Related Disclosures [Abstract]

Additional information related to the Condensed Consolidated Balance Sheets is as follows:



(In thousands)	June 30, 2015		March 31, 2015
Accrued liabilities:
Salaries, wages, and related benefits	$	5,312	$	6,768
Other taxes payable	785		952
Accrued legal settlements	70		70
Restructuring liabilities	142		450
Severance liabilities	16		199
Professional fees	498		504
Deferred rent	286		279
Contingent consideration	8		8
Other	726		771
Total	$	7,843	$	10,001
Other non-current liabilities:
Uncertain tax positions	$	1,499	$	1,499
Deferred rent	1,611		1,666
Contingent consideration	100		104
Other	367		358
Total	$	3,577	$	3,627

Additional Balance Sheet Information

Additional information related to the Condensed Consolidated Balance Sheets is as follows:



(In thousands)	June 30, 2015		March 31, 2015
Accrued liabilities:
Salaries, wages, and related benefits	$	5,312	$	6,768
Other taxes payable	785		952
Accrued legal settlements	70		70
Restructuring liabilities	142		450
Severance liabilities	16		199
Professional fees	498		504
Deferred rent	286		279
Contingent consideration	8		8
Other	726		771
Total	$	7,843	$	10,001
Other non-current liabilities:
Uncertain tax positions	$	1,499	$	1,499
Deferred rent	1,611		1,666
Contingent consideration	100		104
Other	367		358
Total	$	3,577	$	3,627

Accounts Receivable, net

Accounts receivable, net of allowance for doubtful accounts was $19.2 million and $25.5 million as of June 30, 2015 and March 31, 2015, respectively. The related allowance for doubtful accounts was $0.9 million and $0.9 million as of June 30, 2015 and March 31, 2015, respectively.

On January 12, 2015, an involuntary bankruptcy petition was filed against Caesars Entertainment Operating Company, Inc. (Caesars) under Chapter 11 of the U.S. Bankruptcy Code. On January 15, 2015, Caesars and certain of its affiliates filed a voluntary bankruptcy petition under Chapter 11. Those cases have been consolidated in the United States Bankruptcy Court for the Northern District of Illinois. At March 31, 2015, our accounts receivables owing by Caesars and its affiliates who have filed a bankruptcy petition totaled approximately $3.2 million, including both pre- and post-petition claims. The total amount owed as of March 31, 2015 represents approximately 13% of our outstanding accounts receivable as of March 31, 2015. As of May 26, 2015, we filed a proof of claim with the Bankruptcy Court identifying approximately $0.7 million of pre-petition claims. As of June 30, 2015, approximately $0.5 million of pre-petition claims remain outstanding. Caesars Entertainment properties have continued to operate in the ordinary course following the bankruptcy filing, and we have continued to do business with Caesars in the ordinary course. Our business with Caesars is subject to a number of risks, including our ability to collect outstanding accounts receivable, as well as the risks that Caesars’ bankruptcy restructuring may not be successful, or that Caesars ceases normal operations or seeks to renegotiate its existing obligations through bankruptcy protection or otherwise.