XML 27 R12.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Expenses
6 Months Ended
Sep. 30, 2016
Payables And Accruals [Abstract]  
Accrued Expenses

Note 6. Accrued Expenses

Accrued expenses consist of the following:

 

 

 

September 30, 2016

 

 

March 31, 2016

 

 

 

(in $000's)

 

Employee compensation

 

$

17,319

 

 

$

18,359

 

Research and development

 

 

2,946

 

 

 

1,587

 

Sales and income taxes

 

 

2,675

 

 

 

2,527

 

Professional, legal and accounting fees

 

 

1,810

 

 

 

1,764

 

Marketing

 

 

1,092

 

 

 

1,146

 

Warranty

 

 

802

 

 

 

998

 

Other

 

 

1,369

 

 

 

2,001

 

 

 

$

28,013

 

 

$

28,382

 

 

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