Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities (Tables)

v2.4.0.8
Accrued Liabilities (Tables)
6 Months Ended
Sep. 30, 2014
Payables and Accruals [Abstract]  
Schedule of accrued current liabilities
 
September 30,
2014
 
March 31,
2014
Accrued employee compensation and related expenses
$
7,435

 
$
5,043

Customer prepayment
477

 
1,235

Warranty reserve
350

 
645

Professional fees
1,631

 
1,250

Sales tax payable
1,483

 
707

Other
1,050

 
989

Total accrued current liabilities
$
12,426

 
$
9,869