XML 57 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Trade receivables, net (Tables) - Trade receivables [member]
 12 Months Ended
Mar. 31, 2018
Summary of Trade Receivables

Trade receivables consist of the following:

 


     As at  
     March 31,      March 31,  
     2018      2017  

Trade receivables

    $ 71,952      $ 62,136  

Less: Allowances for doubtful trade receivable

      (564 )       (1,713 ) 
  

 

 

     

 

 

  

Total

    $ 71,388      $ 60,423  
  

 

 

     

 

 
Movement in Allowances for Doubtful Trade Receivable

The movement in the allowances for doubtful trade receivable is as follows:

 


     Year ended March 31,  
     2018      2017      2016  

Balance at the beginning of the year

    $ 1,713      $ 4,446      $ 5,336  

Charged to operations

      2,115        777        1,010  

Write-offs, net of collections

      (1,136 )       (2,571 )       (936 ) 

Reversals

      (2,321 )       (664 )       (904 ) 

Translation adjustment

      193        (275 )       (60 ) 
  

 

 

     

 

 

     

 

 

  

Balance at the end of the year

    $ 564      $ 1,713      $ 4,446