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Revenue Recognition (Tables) | 6 Months Ended
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Sep. 30, 2018
Revenue from Contract with Customer [Abstract] |
Reconciliation of Revenue | The effects of this recently adopted accounting pronouncement to our consolidated balance sheet as of April 1, 2018 are as follows:
(In thousands) | Balance March 31, 2018 |  | New Revenue Standard Adjustment |  | Balance April 1, 2018
Accounts receivable, net | $ | 140,881 |  |  | $ | 5,438 |  |  | $ | 146,319 |
Inventories | 118,547 |  |  | (1,768 | ) |  | 116,779 |
Other accrued liabilities | 52,101 |  |  | 1,925 |  |  | 54,026 |
Deferred income tax liabilities | 442,518 |  |  | 401 |  |  | 442,919 |
Retained earnings | 736,277 |  |  | 1,344 |  |  | 737,621 |
The impact of adopting ASC 606 on our Condensed Consolidated Statements of Income and Comprehensive Income is as follows:
| Three Months Ended September 30, 2018 |  | Six Months Ended September 30, 2018
(In thousands) | As Reported |  | Impact of Change |  | Without Adoption of ASC 606 |  | As Reported |  | Impact of Change |  | Without Adoption of ASC 606
Total revenues | $ | 239,357 |  |  | $ | (16,165 | ) |  | $ | 223,192 |  |  | $ | 493,337 |  |  | $ | (22,110 | ) |  | $ | 471,227 |
Cost of sales | $ | 101,885 |  |  | $ | (6,204 | ) |  | $ | 95,681 |  |  | $ | 215,242 |  |  | $ | (8,396 | ) |  | $ | 206,846 |
Total operating expenses | $ | 66,548 |  |  | $ | (440 | ) |  | $ | 66,108 |  |  | $ | 134,684 |  |  | $ | (579 | ) |  | $ | 134,105 |
Income before income taxes | $ | 43,519 |  |  | $ | (9,521 | ) |  | $ | 33,998 |  |  | $ | 89,979 |  |  | $ | (13,135 | ) |  | $ | 76,844 |
Provision for income taxes | $ | 12,678 |  |  | $ | (2,771 | ) |  | $ | 9,907 |  |  | $ | 24,672 |  |  | $ | (3,752 | ) |  | $ | 20,920 |
Net income | $ | 30,841 |  |  | $ | (6,750 | ) |  | $ | 24,091 |  |  | $ | 65,307 |  |  | $ | (9,383 | ) |  | $ | 55,924 |

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e765-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22580-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e725-108305 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794 + Details
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