Accounts and Taxes Payable and Accrued Liabilities

12 Months Ended

Mar. 31, 2016

Payables and Accruals [Abstract]

Accounts and Taxes Payable and Accrued Liabilities

Note D — Accounts and Taxes Payable and Accrued Liabilities

Accounts and income taxes payable consisted of the following at March 31, 2015 and 2016:

	2015		2016
Accounts payable	$	13,578,000	$	11,191,000
Income taxes payable and uncertain tax positions		2,192,000		2,042,000
	$	15,770,000	$	13,233,000

Accrued liabilities consisted of the following at March 31, 2015 and 2016:

	2015		2016
Payroll, payroll taxes and employee benefits	$	17,774,000	$	18,003,000
Customer deposits		17,760,000		25,649,000
Accrued professional service fees		5,308,000		4,692,000
Self-insurance accruals		3,305,000		3,095,000
Deferred revenue		7,294,000		7,821,000
Accrued rent		5,608,000		4,907,000
Other		1,269,000		3,015,000
	$	58,318,000	$	67,182,000