XML 24 R13.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Expenses
 3 Months Ended
Jun. 30, 2017
Payables And Accruals [Abstract]  
Accrued Expenses

Note 7. Accrued Expenses

Accrued expenses consist of the following:

 

 

 

June 30, 2017

 

 

March 31, 2017

 

 

 

(in $000's)

 

Employee compensation

 

$

22,346

 

 

$

23,290

 

Professional, legal and accounting fees

 

 

3,464

 

 

 

2,019

 

Sales and income taxes

 

 

3,112

 

 

 

3,180

 

Research and development

 

 

2,362

 

 

 

2,349

 

Marketing

 

 

1,356

 

 

 

1,827

 

Warranty

 

 

853

 

 

 

717

 

Accrued capital expenditures

 

 

430

 

 

 

2,300

 

Other

 

 

1,772

 

 

 

2,021

 

 

 

$

35,695

 

 

$

37,703

 

 

Employee compensation consists primarily of accrued bonuses, accrued commissions and accrued employee benefits at June 30, 2017 and March 31, 2017.