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Trade Accounts Receivable, net
9 Months Ended
Dec. 29, 2023
Receivables [Abstract]  
Trade Accounts Receivable, net

6. Trade Accounts Receivable, net

Trade accounts receivable, net (including related party trade accounts receivable) consisted of the following:

 

 

December 29,
2023

 

 

March 31,
2023

 

Trade accounts receivable

 

$

149,666

 

 

$

150,914

 

Less:

 

 

 

 

 

 

Provision for expected credit losses

 

 

(90

)

 

 

(102

)

Returns and sales allowances

 

 

(35,252

)

 

 

(26,269

)

Related party trade accounts receivable, net of returns and sales allowances

 

 

 

 

 

(13,253

)

Total

 

$

114,324

 

 

$

111,290

 

 

Changes in the Company’s expected credit losses and returns and sales allowances, exclusive of related party adjustments, were as follows:

 

Description

 

Provision for
Expected Credit
Losses

 

 

Returns
and Sales
Allowances

 

 

Total

 

Balance at March 31, 2023

 

$

102

 

 

$

26,269

 

 

$

26,371

 

Provisions (Benefits)

 

 

(14

)

 

 

140,402

 

 

 

140,388

 

Deductions

 

 

2

 

 

 

(131,419

)

 

 

(131,417

)

Balance at December 29, 2023

 

$

90

 

 

$

35,252

 

 

$

35,342

 

 

 

 

 

 

 

 

 

 

 

Balance at March 25, 2022

 

$

105

 

 

$

14,819

 

 

$

14,924

 

Provisions

 

 

42

 

 

 

78,737

 

 

 

78,779

 

Deductions

 

 

 

 

 

(74,807

)

 

 

(74,807

)

Balance at December 23, 2022

 

$

147

 

 

$

18,749

 

 

$

18,896