XML 21 R11.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Expenses
3 Months Ended
Jun. 30, 2016
Payables And Accruals [Abstract]  
Accrued Expenses

Note 5. Accrued Expenses

Accrued expenses consist of the following:

 

 

 

June 30, 2016

 

 

March 31, 2016

 

 

 

(in $000's)

 

Employee compensation

 

$

15,835

 

 

$

18,359

 

Research and development

 

 

2,456

 

 

 

1,587

 

Sales and income taxes

 

 

2,436

 

 

 

2,527

 

Professional, legal and accounting fees

 

 

1,983

 

 

 

1,764

 

Marketing

 

 

628

 

 

 

1,146

 

Warranty

 

 

966

 

 

 

998

 

Other

 

 

1,953

 

 

 

2,001

 

 

 

$

26,257

 

 

$

28,382

 

 

Employee compensation consists primarily of accrued bonuses, accrued commissions and accrued employee benefits at June 30, 2016 and March 31, 2016.