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v3.19.1

Income Taxes (Components of Deferred Tax Balances) (Details) - USD ($) $ in Thousands | Mar. 31, 2019 | Mar. 31, 2018
--- | --- | ---
Deferred Tax Assets |  |
Allowance for doubtful accounts and sales returns | $ 3,285 | $ 2,806
Inventory capitalization | 1,245 | 1,176
Inventory reserves | 1,267 | 540
Net operating loss carryforwards | 226 | 609
State income taxes | 9,003 | 10,154
Accrued liabilities | 1,785 | 2,210
Accrued compensation | 4,416 | 4,992
Stock compensation | 4,206 | 5,038
Foreign tax credit | 3,236 | 0
Interest | 154 | 0
Other | 7,691 | 4,975
Total deferred tax assets | 36,514 | 32,500
Deferred Tax Liabilities |  |
Property, plant and equipment | (6,002) | (6,032)
Intangible assets | (425,134) | (467,388)
Adoption of revenue recognition standard | (721) | 0
Total deferred tax liabilities | (431,857) | (473,420)
Net deferred tax liability before valuation allowance | (395,343) | (440,920)
Valuation allowance | (3,236) | (609)
Net deferred tax liability | $ (398,579) | $ (441,529)

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