XML 23 R12.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accrued Expenses
9 Months Ended
Dec. 31, 2016
Payables And Accruals [Abstract]  
Accrued Expenses

Note 6. Accrued Expenses

Accrued expenses consist of the following:

 

 

 

December 31, 2016

 

 

March 31, 2016

 

 

 

(in $000's)

 

Employee compensation

 

$

20,047

 

 

$

18,359

 

Professional, legal and accounting fees

 

 

4,018

 

 

 

1,764

 

Sales and income taxes

 

 

3,098

 

 

 

2,527

 

Research and development

 

 

2,953

 

 

 

1,587

 

Marketing

 

 

2,140

 

 

 

1,146

 

Warranty

 

 

698

 

 

 

998

 

Other

 

 

1,585

 

 

 

2,001

 

 

 

$

34,539

 

 

$

28,382

 

 

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