XML 95 R81.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule II - Valuation and Qualifying Accounts - Valuation and Qualifying Accounts (Details) - USD ($)
12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2016
SEC Schedule, 12-09, Allowance, Credit Loss [Member]      
Balance at beginning of period $ 50 $ 111 $ 145
Charged/(credited) to income 33 (61) (47)
Charged to other accounts
Deductions from reserve (27) 13
Allowance for doubtful accounts 56 50 111
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]      
Balance at beginning of period 1,891 1,861 1,787
Charged/(credited) to income 1,396 17 74
Charged to other accounts 601 118
Deductions from reserve (23) (105)
Allowance for doubtful accounts $ 3,865 $ 1,891 $ 1,861