Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities

v2.4.1.9
Accrued Liabilities
12 Months Ended
Mar. 31, 2015
Payables and Accruals [Abstract]  
Accrued Liabilities
Accrued Liabilities
Accrued current liabilities consisted of the following:
 
March 31,
2015
 
March 31,
2014
Accrued employee compensation and related expenses
$
11,040

 
$
5,043

Customer prepayment
633

 
1,235

Warranty reserve
429

 
645

Professional fees
1,568

 
1,250

Sales tax payable
1,058

 
707

Other
2,689

 
989

Total accrued current liabilities
$
17,417

 
$
9,869