Discontinued Operations (Tables)

12 Months Ended

Mar. 31, 2015

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 our Consolidated Statements of Operations as follows (dollars in thousands):

	Year ended March 31,
	2015			2014		2013
Revenue	$	26,450		$	45,208	$	42,144
Income from operations	$	1,662		$	4,655	$	4,316
Other expense	(36		)	—		(1		)
Income before income taxes	1,626			4,655		4,315
Income tax provision	655			1,872		1,824
Net income from operations	971			2,783		2,491
Gain on disposal, net of tax provision of $1,471	2,180			—		—
Income from discontinued operations, net of income taxes	$	3,151		$	2,783	$	2,491

As of March 31, 2015 and 2014, assets and liabilities relating to discontinued operations are as follows (dollars in thousands):

	March 31,
	2015		2014
Accounts receivable, net of allowances of $0 and $218	$	—	$	5,015
Other current assets	—		167
Property, plant and equipment, net of accumulated depreciation of $0 and $1,086	—		261
Total assets held for sale	$	—	$	5,443
Accounts payable	$	—	$	3,009
Accrued liabilities	—		1
Accrued compensation	—		848
Total liabilities held for sale	$	—	$	3,858

Income before income taxes from discontinued operations consisted of the following (dollars in thousands):

	Year Ended March 31,
	2015		2014		2013
United States	$	1,596	$	4,615	$	4,272
Non-United States	30		40		43
	$	1,626	$	4,655	$	4,315

The provision (benefit) for income taxes from discontinued operations was as follows (dollars in thousands):

	Year Ended March 31,
	2015		2014			2013
Current tax provision (benefit):
Federal	$	—	$	—		$	—
State	—		—			—
Foreign	1		(2		)	10
	1		(2		)	10
Deferred tax provision:
Federal	370		1,414			1,270
State	284		459			543
Foreign	—		1			1
	654		1,874			1,814
	$	655	$	1,872		$	1,824