Accounts and Taxes Payable and Accrued Liabilities

9 Months Ended

Dec. 31, 2016

Note I — Accounts and Taxes Payable and Accrued Liabilities

The following table sets forth accounts payable, income taxes payable, and accrued liabilities at March 31, 2016 and December 31, 2016:

	March 31, 2016		December 31, 2016
Accounts payable	$	11,191,000	$	13,961,000
Income taxes payable and uncertain tax positions		2,042,000		2,042,000
Total accounts and taxes payable	$	13,233,000	$	16,003,000

	March 31, 2016		December 31, 2016
Payroll, payroll taxes and employee benefits	$	18,003,000	$	17,438,000
Customer deposits		25,649,000		30,629,000
Accrued professional service fees		4,692,000		4,896,000
Self-insurance accruals		3,095,000		2,770,000
Deferred revenue		7,821,000		8,707,000
Accrued rent		4,907,000		4,569,000
Other		3,015,000		2,466,000
Total accrued liabilities	$	67,182,000	$	71,475,000