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Accounts and Taxes Payable and Accrued Liabilities (Tables)
12 Months Ended
Mar. 31, 2013
Accounts and Taxes Payable and Accrued Liabilities [Abstract]  
Accounts and income taxes payable

Accounts and income taxes payable consisted of the following at March 31, 2012 and 2013:

 

                 
    2012     2013  

Accounts payable

  $ 11,614,000     $ 12,559,000  

Income taxes payable

    1,159,000       1,028,000  
   

 

 

   

 

 

 
    $ 12,773,000     $ 13,587,000  
   

 

 

   

 

 

 
Accrued liabilities

Accrued liabilities consisted of the following at March 31, 2012 and 2013:

 

                 
    2012     2013  

Payroll, payroll taxes and employee benefits

  $ 13,575,000     $ 14,855,000  

Customer deposits

    5,817,000       10,107,000  

Accrued professional service fees

    3,656,000       3,463,000  

Self-insurance accruals

    3,370,000       3,425,000  

Deferred revenue

    2,779,000       4,246,000  

Accrued rent

    2,024,000       2,291,000  

Accrued legal settlements

    408,000       280,000  

Other

    360,000       501,000  
   

 

 

   

 

 

 
    $ 31,989,000     $ 39,168,000