Additional Balance Sheet Information (Tables)

9 Months Ended

Dec. 31, 2015

Balance Sheet Related Disclosures [Abstract]

Additional information related to the Company's Condensed Consolidated Balance Sheets

Additional Balance Sheet Information

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

(In thousands)	December 31, 2015		March 31, 2015
Accrued liabilities:
Salaries, wages, and related benefits	$	8,205	$	6,768
Other taxes payable	955		952
Accrued legal settlements	230		70
Restructuring liabilities	—		450
Severance liabilities	6		199
Professional fees	656		504
Deferred rent	413		279
Contingent consideration	43		8
Other	599		771
Total	$	11,107	$	10,001
Other non-current liabilities:
Uncertain tax positions	$	1,459	$	1,499
Deferred rent	2,850		1,666
Contingent consideration	61		104
Other	193		358
Total	$	4,563	$	3,627

Deferred Rent

Deferred rent, current plus non-current, was $3.3 million and $1.9 million as of December 31, 2015 and March 31, 2015. During the first nine months of fiscal 2016, the company renewed our operating lease commitments at our Nevada and Washington facilities through fiscal 2022 and fiscal 2024, respectively.

Accounts Receivable, net

Accounts receivable, net of allowance for doubtful accounts was $20.9 million and $25.5 million as of December 31, 2015 and March 31, 2015, respectively. The related allowance for doubtful accounts was $0.6 million and $0.9 million as of December 31, 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 receivable 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. In January 2016, we filed an amended proof of claim with the Bankruptcy Court identifying approximately $0.2 million of pre-petition claim in addition to those filed on May 26, 2015. As of December 31, 2015, approximately $0.7 million of pre-petition claims remain outstanding.

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

(In thousands)	December 31, 2015		March 31, 2015
Accrued liabilities:
Salaries, wages, and related benefits	$	8,205	$	6,768
Other taxes payable	955		952
Accrued legal settlements	230		70
Restructuring liabilities	—		450
Severance liabilities	6		199
Professional fees	656		504
Deferred rent	413		279
Contingent consideration	43		8
Other	599		771
Total	$	11,107	$	10,001
Other non-current liabilities:
Uncertain tax positions	$	1,459	$	1,499
Deferred rent	2,850		1,666
Contingent consideration	61		104
Other	193		358
Total	$	4,563	$	3,627