XML 26 R15.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 7 - Accrued Expenses and Other Current Liabilities
3 Months Ended
Jun. 30, 2017
Notes to Financial Statements  
Accrued Expenses and Other Current Liabilities Disclosure [Text Block]
7.
Accrued Expenses and Other Current Liabilities
 
Accrued expenses and other current liabilities consist of the following (in thousands):
 
 
 
June 30,
 
 
March 31,
 
 
 
2017
 
 
2017
 
 
 
(unaudited)
 
Uninvoiced goods and services
  $
14,638
    $
12,703
 
Compensation and benefits
   
7,118
     
6,707
 
Income taxes (1)
   
-
     
3,521
 
Commissions, royalties and other
   
1,783
     
2,416
 
Total
  $
23,539
    $
25,347
 
(
1
) Prepaid income taxes of
$1.1
million at
June 30, 2017
were included in "Prepaid expenses and other current assets" on our
unaudited condensed consolidated balance sheet as of
June 30, 2017.