Rendering
Component: (Network and Table) |
---|
Network | 30903 - Disclosure - Accounts Payable And Accrued Expenses (Tables) (http://www.amsc.com/role/DisclosureAccountsPayableAndAccruedExpensesTables) |
Table | (Implied) |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0000880807 (http://www.sec.gov/CIK) |
Accounts Payable And Accrued Expenses [Abstract] | Period [Axis] |
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2011-04-01 - 2012-03-31 |
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Accounts Payable And Accrued Expenses [Abstract] | |
Schedule Of Accounts Payable And Accrued Expenses |
|
|
|
|
|
|
|
March 31, |
|
|
2012 |
|
2011 |
Accounts payable |
$ |
8,191 |
$ |
40,074 |
Accrued inventories in-transit |
|
3,330 |
|
6,196 |
Accrued miscellaneous expenses |
|
9,708 |
|
14,785 |
Accrued subcontractor program costs |
|
1,885 |
|
1,190 |
Accrued compensation |
|
8,380 |
|
8,174 |
Income taxes payable |
|
192 |
|
11,947 |
Accrued warranty |
|
5,896 |
|
7,907 |
Total |
$ |
37,582 |
$ |
90,273 | |
Summary Of Accrued Warranty Activity |
|
|
|
|
|
|
|
|
|
For the years |
|
|
|
ended March 31, |
|
|
|
2012 |
|
|
2011 |
|
Beginning balance |
$ |
7,907 |
|
$ |
6,431 |
|
Accruals for warranties during the period |
|
(906 |
) |
|
4,994 |
|
Settlements during the period |
|
(1,105 |
) |
|
(3,518 |
) |
Ending balance |
$ |
5,896 |
|
$ |
7,907 |
| |
|
|
|
|
|
|
|
|
|
For the years |
|
|
|
ended March 31, |
|
|
|
2012 |
|
|
2011 |
|
Beginning balance |
$ |
7,907 |
|
$ |
6,431 |
|
Accruals for warranties during the period |
|
(906 |
) |
|
4,994 |
|
Settlements during the period |
|
(1,105 |
) |
|
(3,518 |
) |
Ending balance |
$ |
5,896 |
|
$ |
7,907 |
|
|
|
|
|
|
|
|
March 31, |
|
|
2012 |
|
2011 |
Accounts payable |
$ |
8,191 |
$ |
40,074 |
Accrued inventories in-transit |
|
3,330 |
|
6,196 |
Accrued miscellaneous expenses |
|
9,708 |
|
14,785 |
Accrued subcontractor program costs |
|
1,885 |
|
1,190 |
Accrued compensation |
|
8,380 |
|
8,174 |
Income taxes payable |
|
192 |
|
11,947 |
Accrued warranty |
|
5,896 |
|
7,907 |
Total |
$ |
37,582 |
$ |
90,273 |