XML 35 R23.htm IDEA: XBRL DOCUMENT
v3.19.2

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2019
Revenue from Contract with Customer [Abstract] |
Contract with Customer, Asset and Liability | Sales Returns. The following table provides activity during the three months ended June 30, 2019 related to estimated sales returns for the Company’s existing customer contracts for all channels:
| Contract Asset |  | Contract Liability
Balance, March 31, 2019 | $ | 10,441 |  |  | $ | (24,787 | )
Net additions to sales return allowance* | 3,776 |  |  | (14,632 | )
Actual returns | (8,713 | ) |  | 24,447 |
Balance, June 30, 2019 | $ | 5,504 |  |  | $ | (14,972 | )
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, March 31, 2018 | $ | 11,251 |  |  | $ | (23,156 | )
Net additions to sales return allowance* | 1,780 |  |  | (10,965 | )
Actual returns | (8,212 | ) |  | 22,604 |
Balance, June 30, 2018 | $ | 4,819 |  |  | $ | (11,517 | )
*Net additions to sales return allowance include provision for anticipated sales returns which consists of both contractual return rights and discretionary authorized returns.

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration