XML 90 R75.htm IDEA: XBRL DOCUMENT v3.4.0.3
Schedule II - Valuation and Qualifying Accounts and Reserves (Details) - USD ($)
12 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2014
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year [1] $ 247,000 $ 182,000 $ 319,000
Additions charged to expenses [1] 366,000 (24,000) 182,000
Deductions from reserves [1],[2] (134,000) 89,000 (319,000)
Balance at end of period [1] $ 479,000 $ 247,000 $ 182,000
[1] The reserve for doubtful accounts and sales allowance is presented on a consolidated basis.
[2] The deductions related to allowances for doubtful accounts represent net balance of accounts receivable which were written off and recovered.