XML 45 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Warranty
12 Months Ended
Mar. 31, 2022
Guarantees [Abstract]  
Warranty Warranty
The Company provides for estimated product warranty expenses when products are sold, with related liabilities included within accrued expenses and other liabilities. As warranty estimates are forecasts that are based on the best available information, primarily historical claims experience, costs of claims may ultimately differ from amounts provided. An analysis of changes in the liability for product warranties is as follows:
 Fiscal year ended March 31,
 202220212020
Balance at beginning of year$58,962 $63,525 $54,568 
Current year provisions17,645 27,645 27,622 
Costs incurred(20,648)(34,346)(25,778)
Warranty reserves of acquired businesses— — 6,995 
Foreign currency translation adjustment(981)2,138 118 
Balance at end of year$54,978 $58,962 $63,525