XML 18 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
PROPERTY, EQUIPMENT OTHER ASSETS AND LIABILITIES (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Mar. 31, 2014
Other current assets [Abstract]    
Deposits & funds held in escrow $ 4,717plus_DepositsAndFundsHeldInEscrow $ 995plus_DepositsAndFundsHeldInEscrow
Prepaid assets 2,896us-gaap_PrepaidExpenseCurrent 2,865us-gaap_PrepaidExpenseCurrent
Supplemental benefit plan investments 0plus_SupplementalBenefitPlanInvestmentsCurrent 2,544plus_SupplementalBenefitPlanInvestmentsCurrent
Other 92us-gaap_OtherAssetsMiscellaneousCurrent 521us-gaap_OtherAssetsMiscellaneousCurrent
Total other current assets 7,705us-gaap_OtherAssetsCurrent 6,925us-gaap_OtherAssetsCurrent
Other assets [Abstract]    
Deferred costs 2,017us-gaap_DeferredCosts 1,591us-gaap_DeferredCosts
Property and equipment - net 5,834us-gaap_PropertyPlantAndEquipmentNet 4,293us-gaap_PropertyPlantAndEquipmentNet
Other 1,196us-gaap_OtherAssetsMiscellaneousNoncurrent 2,129us-gaap_OtherAssetsMiscellaneousNoncurrent
Other assets - long term 9,047us-gaap_OtherAssetsNoncurrent 8,013us-gaap_OtherAssetsNoncurrent
Other current liabilities [Abstract]    
Accrued expenses 9,020us-gaap_AccruedLiabilitiesCurrent 5,322us-gaap_AccruedLiabilitiesCurrent
Deferred compensation 222us-gaap_DeferredCompensationLiabilityCurrent 2,544us-gaap_DeferredCompensationLiabilityCurrent
Other 11,179us-gaap_OtherSundryLiabilitiesCurrent 7,516us-gaap_OtherSundryLiabilitiesCurrent
Total other current liabilities 20,421us-gaap_OtherLiabilitiesCurrent 15,382us-gaap_OtherLiabilitiesCurrent
Other liabilities [Abstract]    
Deferred revenue 2,561us-gaap_DeferredRevenueNoncurrent 1,822us-gaap_DeferredRevenueNoncurrent
Other 960us-gaap_OtherSundryLiabilitiesNoncurrent 0us-gaap_OtherSundryLiabilitiesNoncurrent
Total other liabilities - long term $ 3,521us-gaap_OtherLiabilitiesNoncurrent $ 1,822us-gaap_OtherLiabilitiesNoncurrent