Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities (Tables)

v2.4.1.9
Accrued Liabilities (Tables)
9 Months Ended
Dec. 31, 2014
Payables and Accruals [Abstract]  
Schedule of accrued current liabilities
 
December 31,
2014
 
March 31,
2014
Accrued employee compensation and related expenses
$
9,853

 
$
5,043

Customer prepayment
769

 
1,235

Warranty reserve
359

 
645

Professional fees
2,024

 
1,250

Sales tax payable
957

 
707

Other
354

 
989

Total accrued current liabilities
$
14,316

 
$
9,869