| Income Tax Disclosure [Abstract] | Period [Axis] |
|---|
2015-04-01 - 2016-03-31 |
|---|
Income Tax Disclosure [Abstract] | |
Schedule of income from continuing operations before income taxes | For the year ended March 31, income from continuing operations before income taxes consisted of the following: | | | | | | | | | | | | | (In thousands) | 2016 | | 2015 | | 2014 | Loss before income taxes | | | | | | United States | $ | (3,874 | ) | | $ | (12,697 | ) | | $ | (5,475 | ) | Foreign | 115 |
| | 146 |
| | 89 |
| Total loss from continuing operations before income taxes | $ | (3,759 | ) | | $ | (12,551 | ) | | $ | (5,386 | ) |
|
Schedule of income tax (benefit) expense | For the year ended March 31, income tax expense (benefit) consisted of the following: | | | | | | | | | | | | | (In thousands) | 2016 | | 2015 | | 2014 | Income tax expense (benefit) | | | | | | Current: | | | | | | Federal | $ | (2 | ) | | $ | 25 |
| | $ | (2,206 | ) | State and local | (52 | ) | | (798 | ) | | (161 | ) | Foreign | 59 |
| | 90 |
| | 55 |
| Deferred: | | | | | | Federal | 19 |
| | (206 | ) | | (161 | ) | State and local | 10 |
| | (141 | ) | | (20 | ) | Foreign | (28 | ) | | (24 | ) | | 2 |
| Total income tax expense (benefit) | $ | 6 |
| | $ | (1,054 | ) | | $ | (2,491 | ) |
|
Schedule of effective income tax rate reconciliation | The following table presents the principal components of the difference between the effective tax rate for continuing operations to the U.S. federal statutory income tax rate for the years ended March 31: | | | | | | | | | | | | | (In thousands) | 2016 | | 2015 | | 2014 | Income tax benefit at the statutory rate of 35% | $ | (1,317 | ) | | $ | (4,405 | ) | | $ | (2,103 | ) | Benefit for state taxes | (54 | ) | | (172 | ) | | (106 | ) | Impact of foreign operations | (9 | ) | | 11 |
| | 14 |
| Indefinite life assets | 26 |
| | — |
| | 47 |
| Officer life insurance | (197 | ) | | (20 | ) | | (28 | ) | Change in valuation allowance | 1,555 |
| | 4,241 |
| | (76 | ) | Change in liability for unrecognized tax benefits | (29 | ) | | (857 | ) | | (561 | ) | Meals and entertainment | 100 |
| | 102 |
| | 113 |
| Other | (69 | ) | | 46 |
| | 209 |
| Total income tax expense (benefit) | $ | 6 |
| | $ | (1,054 | ) | | $ | (2,491 | ) |
|
Schedule of deferred tax assets and liabilities | Deferred tax assets and liabilities as of March 31, are as follows: | | | | | | | | (In thousands) | 2016 | 2015 | Deferred tax assets: | | | Accrued liabilities | $ | 5,567 |
| $ | 3,961 |
| Allowance for doubtful accounts | 198 |
| 297 |
| Inventory valuation reserve | 54 |
| 24 |
| Federal losses and credit carryforwards | 59,855 |
| 58,992 |
| Foreign net operating losses | 295 |
| 326 |
| State losses and credit carryforwards | 9,591 |
| 10,162 |
| Deferred revenue | 423 |
| 146 |
| Goodwill and other intangible assets | 2,281 |
| 3,129 |
| Other | 365 |
| 374 |
| | 78,629 |
| 77,411 |
| Less: valuation allowance | (77,846 | ) | (76,420 | ) | Total | 783 |
| 991 |
| Deferred tax liabilities: | | | Property and equipment & software amortization | (478 | ) | (690 | ) | Indefinite-lived goodwill & intangible assets | (3,352 | ) | (3,324 | ) | Total | (3,830 | ) | (4,014 | ) | Total deferred tax liabilities | $ | (3,047 | ) | $ | (3,023 | ) |
|
Schedule of unrecognized tax benefits rollforward | We recorded a liability for unrecognized tax positions. The aggregate changes in the balance of our gross unrecognized tax benefits were as follows for the years ended March 31: | | | | | | | | | | | | | (In thousands) | 2016 | | 2015 | | 2014 | Balance at April 1 | $ | 1,755 |
| | $ | 2,568 |
| | $ | 4,248 |
| Additions: | | | | | | Relating to positions taken during current year | — |
| | — |
| | — |
| Relating to positions taken during prior year | — |
| | — |
| | — |
| Reductions: | | | | | | Relating to tax settlements | (85 | ) | | — |
| | — |
| Relating to positions taken during prior year | — |
| | (204 | ) | | (1,238 | ) | Relating to lapse in statute | (53 | ) | | (609 | ) | | (442 | ) | Balance at March 31 | $ | 1,617 |
| | $ | 1,755 |
| | $ | 2,568 |
|
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