Discontinued Operations (Tables)

6 Months Ended

Sep. 30, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule of disposal groups, including discontinued operations, income statement, balance sheet, and additional disclosures

Operating results from discontinued operations are included in the Condensed Consolidated Statements of Operations as follows (dollars in thousands):

	Three Months Ended September 30,				Six Months Ended September 30,
	2014		2013		2014		2013
Revenue	$	7,323	$	11,632	$	15,905	$	23,792
Income from operations	$	538	$	1,383	$	1,126	$	2,695
Other expense	37		—		37		—
Income before income taxes	501		1,383		1,089		2,695
Income tax provision	193		581		434		1,132
Income from discontinued operations, net of income taxes	$	308	$	802	$	655	$	1,563

As of September 30, 2014 and March 31, 2014, assets and liabilities relating to discontinued operations are as follows (dollars in thousands):

	September 30, 2014		March 31, 2014
Accounts receivable, net of allowances of $204 and $218	$	3,969	$	5,015
Other current assets	114		167
Property, plant and equipment, net of accumulated depreciation of $1,178 and $1,086	173		261
Total assets held for sale	$	4,256	$	5,443
Accounts payable	$	2,517	$	3,009
Accrued liabilities	1		1
Accrued compensation	477		848
Total liabilities held for sale	$	2,995	$	3,858