Accounts and Taxes Payable and Accrued Liabilities

6 Months Ended

Sep. 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 September 30, 2017:

	March 31, 2017		September 30, 2017
Accounts payable	$	13,869,000	$	13,313,000
Income taxes payable and uncertain tax positions		2,714,000		2,130,000
Total accounts and taxes payable	$	16,583,000	$	15,443,000

	March 31, 2017		September 30, 2017
Payroll, payroll taxes and employee benefits	$	14,465,000	$	18,468,000
Customer deposits		32,471,000		39,038,000
Accrued professional service fees		4,551,000		4,567,000
Self-insurance accruals		2,835,000		3,195,000
Deferred revenue		10,096,000		12,503,000
Accrued rent		5,774,000		5,355,000
Other		3,276,000		3,137,000
Total accrued liabilities	$	73,468,000	$	86,263,000