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Revenue Recognition (Tables) | 9 Months Ended
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Dec. 31, 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 |  |  | 1,926 |  |  | 54,027 |
Deferred income tax liabilities | 442,518 |  |  | 401 |  |  | 442,919 |
Retained earnings | 736,277 |  |  | 1,343 |  |  | 737,620 |
The impact of adopting ASC 606 on our Condensed Consolidated Statements of Income and Comprehensive Income is as follows:
| Three Months Ended December 31, 2018 |  | Nine Months Ended December 31, 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 | $ | 241,414 |  |  | $ | 13,618 |  |  | $ | 255,032 |  |  | $ | 734,751 |  |  | $ | (8,492 | ) |  | $ | 726,259 |
Cost of sales | $ | 102,179 |  |  | $ | 5,140 |  |  | $ | 107,319 |  |  | $ | 317,421 |  |  | $ | (3,256 | ) |  | $ | 314,165 |
Total operating expenses | $ | 61,694 |  |  | $ | 391 |  |  | $ | 62,085 |  |  | $ | 196,378 |  |  | $ | (188 | ) |  | $ | 196,190 |
Income before income taxes | $ | 50,996 |  |  | $ | 8,087 |  |  | $ | 59,083 |  |  | $ | 140,975 |  |  | $ | (5,048 | ) |  | $ | 135,927 |
Provision (benefit) for income taxes | $ | 12,829 |  |  | $ | 2,038 |  |  | $ | 14,867 |  |  | $ | 37,501 |  |  | $ | (1,714 | ) |  | $ | 35,787 |
Net income | $ | 38,167 |  |  | $ | 6,049 |  |  | $ | 44,216 |  |  | $ | 103,474 |  |  | $ | (3,334 | ) |  | $ | 100,140 |

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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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