Accounts and Income Taxes Payable and Accrued Liabilities

12 Months Ended

Mar. 31, 2018

Payables And Accruals [Abstract]

Accounts and Income Taxes Payable and Accrued Liabilities

Note 4 — Accounts and Income Taxes Payable and Accrued Liabilities

Accounts and income taxes payable consisted of the following at March 31, 2018 and 2017:

	2018		2017
Accounts payable	$	11,787,000	$	13,869,000
Uncertain tax positions		1,666,000		2,714,000
	$	13,453,000	$	16,583,000

Accrued liabilities consisted of the following at March 31, 2018 and 2017:

	2018		2017
Payroll, payroll taxes and employee benefits	$	15,100,000	$	14,465,000
Customer deposits		35,496,000		32,471,000
Accrued professional service fees		5,782,000		4,551,000
Self-insurance accruals		3,627,000		2,835,000
Deferred revenue		15,316,000		10,096,000
Accrued rent		6,147,000		5,774,000
Other		3,068,000		3,276,000
	$	84,536,000	$	73,468,000