Accounts and Taxes Payable and Accrued Liabilities (Tables)

3 Months Ended

Jun. 30, 2018

Payables And Accruals [Abstract]

Accounts Payable, Income Taxes Payable and Accrued Liabilities

The following table sets forth accounts payable, income taxes payable, and accrued liabilities at June 30, 2018 and March 31, 2018:

	June 30, 2018		March 31, 2018
Accounts payable	$	10,373,000	$	11,787,000
Income taxes payable and uncertain tax positions		5,618,000		1,666,000
Total accounts and taxes payable	$	15,991,000	$	13,453,000

	June 30, 2018		March 31, 2018
Payroll, payroll taxes and employee benefits	$	18,742,000	$	15,100,000
Customer deposits		35,695,000		35,496,000
Accrued professional service fees		5,435,000		5,782,000
Self-insurance accruals		3,412,000		3,627,000
Deferred revenue		16,482,000		15,316,000
Accrued rent		5,956,000		6,147,000
Other		3,088,000		3,068,000
Total accrued liabilities	$	88,810,000	$	84,536,000