Discontinued Operations (Tables)

9 Months Ended

Dec. 31, 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 December 31,				Nine Months Ended December 31,
	2014		2013		2014		2013
Revenue	$	7,479	$	12,092	$	23,384	$	35,884
Income from operations	$	562	$	1,147	$	1,688	$	3,842
Other expense	—		—		37		—
Income before income taxes	562		1,147		1,651		3,842
Income tax provision	230		482		663		1,614
Income from discontinued operations, net of income taxes	$	332	$	665	$	988	$	2,228

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

	December 31, 2014		March 31, 2014
Accounts receivable, net of allowances of $178 and $218	$	3,812	$	5,015
Other current assets	188		167
Property, plant and equipment, net of accumulated depreciation of $931 and $1,086	120		261
Total assets held for sale	$	4,120	$	5,443
Accounts payable	$	3,600	$	3,009
Accrued liabilities	—		1
Accrued compensation	563		848
Total liabilities held for sale	$	4,163	$	3,858