XML 65 R35.htm IDEA: XBRL DOCUMENT v3.4.0.3
Additional Balance Sheet Information (Tables)
12 Months Ended
Mar. 31, 2016
Balance Sheet Related Disclosures [Abstract]  
Additional information related to the Company's Consolidated Balance Sheets
Additional information related to the Consolidated Balance Sheets is as follows:
 
Year ended March 31,
(In thousands)
2016
 
2015
Accrued liabilities:
 
 
 
Salaries, wages, and related benefits
$
9,751

 
$
6,768

Other taxes payable
818

 
952

Accrued legal settlements
100

 
70

Restructuring liabilities
311

 
450

Severance liabilities
6

 
199

Professional fees
714

 
504

Deferred rent
400

 
279

Contingent consideration
197

 
8

Other
683

 
771

Total
$
12,980

 
$
10,001

Other non-current liabilities:
 
 
 
Uncertain tax positions
$
1,469

 
$
1,499

Deferred rent
2,746

 
1,666

Contingent consideration

 
104

Other
79

 
358

Total
$
4,294

 
$
3,627