Accounts and Taxes Payable and Accrued Liabilities

6 Months Ended

Sep. 30, 2016

Note I — Accounts and Taxes Payable and Accrued Liabilities

Accounts payable, income taxes payable and accrued liabilities consisted of the following at March 31, 2016 and September 30, 2016:

	March 31, 2016		September 30, 2016
Accounts payable	$	11,191,000	$	14,130,000
Income taxes payable and uncertain tax positions		2,042,000		2,042,000
Total accounts and taxes payable	$	13,233,000	$	16,172,000

	March 31, 2016		September 30, 2016
Payroll, payroll taxes and employee benefits	$	18,003,000	$	15,827,000
Customer deposits		25,649,000		31,189,000
Accrued professional service fees		4,692,000		4,895,000
Self-insurance accruals		3,095,000		2,845,000
Deferred revenue		7,821,000		8,623,000
Accrued rent		4,907,000		4,598,000
Other		3,015,000		2,462,000
Total accrued liabilities	$	67,182,000	$	70,439,000