Accounts and Taxes Payable and Accrued Liabilities

3 Months Ended

Jun. 30, 2017

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, 2017 and June 30, 2017:

	March 31, 2017		June 30, 2017
Accounts payable	$	13,869,000	$	12,588,000
Income taxes payable and uncertain tax positions		2,714,000		8,091,000
Total accounts and taxes payable	$	16,583,000	$	20,679,000

	March 31, 2017		June 30, 2017
Payroll, payroll taxes and employee benefits	$	14,465,000	$	15,999,000
Customer deposits		32,471,000		31,730,000
Accrued professional service fees		4,551,000		4,408,000
Self-insurance accruals		2,835,000		2,896,000
Deferred revenue		10,096,000		10,904,000
Accrued rent		5,774,000		5,607,000
Other		3,276,000		3,217,000
Total accrued liabilities	$	73,468,000	$	74,761,000