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Accounts and Taxes Payable and Accrued Liabilities (Tables)
6 Months Ended
Sep. 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 September 30, 2018 and March 31, 2018:

 

 

 

September 30, 2018

 

 

March 31, 2018

 

Accounts payable

 

$

9,092,000

 

 

$

11,787,000

 

Income taxes payable and uncertain tax positions

 

 

4,609,000

 

 

 

1,666,000

 

Total accounts and taxes payable

 

$

13,701,000

 

 

$

13,453,000

 

 

 

 

September 30, 2018

 

 

March 31, 2018

 

Payroll, payroll taxes and employee benefits

 

$

24,835,000

 

 

$

15,100,000

 

Customer deposits

 

 

41,333,000

 

 

 

35,496,000

 

Accrued professional service fees

 

 

5,814,000

 

 

 

5,782,000

 

Self-insurance accruals

 

 

3,642,000

 

 

 

3,627,000

 

Deferred revenue

 

 

16,956,000

 

 

 

15,316,000

 

Accrued rent

 

 

5,783,000

 

 

 

6,147,000

 

Other

 

 

3,493,000

 

 

 

3,068,000

 

Total accrued liabilities

 

$

101,856,000

 

 

$

84,536,000