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Revenue Recognition (Tables) | 3 Months Ended
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Jun. 30, 2018
Revenue from Contract with Customer [Abstract] |
Contract with Customer, Asset and Liability | The following table provides activity during the three months ended June 30, 2018 related to estimated sales returns for the Company’s existing customer contracts for all channels:
| Contract Asset |  | Contract Liability
Balance as of March 31, 2018 | $ | 11,251 |  |  | $ | 23,156 |
Change in estimate of sales returns, net of sales recognized | 1,780 |  |  | 10,965 |
Actual returns | (8,212 | ) |  | (22,604 | )
Balance as of June 30, 2018 | $ | 4,819 |  |  | $ | 11,517 |

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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130551-203045 + Details
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