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v3.20.1

Income Taxes (Components of Deferred Tax Balances) (Details) - USD ($) $ in Thousands | Mar. 31, 2020 | Mar. 31, 2019
--- | --- | ---
Deferred Tax Assets |  |
Allowance for doubtful accounts and sales returns | $ 4,996 | $ 3,285
Inventory capitalization | 1,168 | 1,245
Inventory reserves | 705 | 1,267
Net operating loss carryforwards | 115 | 226
State income taxes | 8,896 | 9,003
Accrued liabilities | 1,308 | 1,785
Accrued compensation | 4,472 | 4,416
Stock compensation | 4,334 | 4,206
Foreign tax credit | 5,441 | 3,236
Interest | 0 | 154
Lease liability | 8,228 | 0
Unrealized foreign exchange loss | 257 | 0
Other | 13,191 | 7,691
Total deferred tax assets | 53,111 | 36,514
Deferred Tax Liabilities |  |
Property, plant and equipment | (7,590) | (6,002)
Intangible assets | (438,601) | (425,134)
Deferred cumulative catch-up adjustments - revenue recognition adjustments | (522) | (721)
Right-of-use asset | (7,876) | 0
Total deferred tax liabilities | (454,589) | (431,857)
Net deferred tax liability before valuation allowance | (401,478) | (395,343)
Valuation allowance | (5,441) | (3,236)
Net deferred tax liability | $ (406,919) | $ (398,579)

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