Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2016	Mar. 31, 2016
CURRENT ASSETS
Cash and cash equivalents	$ 14,183	$ 5,520
Short term investments	673	634
Restricted cash	256	257
Accounts receivables, net	16,333	22,503
Unbilled accounts receivable	7,528	7,379
Deferred income tax assets	2,138	1,847
Prepaid expenses and other current assets	5,751	6,195
Total current assets	46,862	44,335
Property and equipment, net	3,774	3,462
Intangible assets, net	9,975	10,483
Deferred income tax assets	3,633	3,586
Other assets	536	480
Goodwill	32,279	32,275
Total Assets	97,059	94,621
CURRENT LIABILITIES
Capital lease obligations	212	159
Loan from bank	7,700	6,951
Accounts payable	4,484	3,659
Accrued expenses and other liabilities
Related Parties
Others	14,490	16,701
Deferred revenue	11,474	11,200
Total current liabilities	38,360	38,670
Capital lease obligations, net of current portion	36	120
Term loan- bank	10,000	6,800
Other	3,629	3,474
Total Liabilities	52,025	49,064
Commitments and contingencies
STOCKHOLDERS' EQUITY
Preferred stock, par value $0.002 per share - 50,000,000 shares authorized as of June 30, 2016 and March 31, 2016, NIL shares issued and outstanding as of June 30, 2016 and March 31, 2016
Common stock, par value $0.002 per share - 450,000,000 shares authorized as of June 30, 2016 and March 31, 2016; 36,474,004 shares issued and outstanding as of June 30, 2016 and 36,451,357 shares issued and outstanding as of March 31, 2016	73	73
Additional paid-in capital	69,827	69,505
Accumulated deficit	(24,911)	(24,360)
Accumulated other comprehensive (loss) income	45	339
Total stockholders' equity	45,034	45,557
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 97,059	$ 94,621

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.