Accounts Receivable - Net (Tables)

12 Months Ended

Mar. 31, 2013

Accounts Receivable - Net [Abstract]

Accounts receivable — net is comprised of the following at March 31:

	2013			2012
Accounts receivable — trade (1)	$	76,700,000		$	83,937,000
Allowance for bad debts		(1,590,000	)		(968,000	)
Customer allowances earned (1)		(22,878,000	)		(25,322,000	)
Customer payment discrepancies		(2,550,000	)		(280,000	)
Customer fill rate penalties (1)		(6,776,000	)		(7,827,000	)
Customer returns RGA issued		(7,373,000	)		(5,875,000	)
Customer core returns accruals		(21,222,000	)		(23,629,000	)
Less: total accounts receivable offset accounts		(62,389,000	)		(63,901,000	)

Total accounts receivable — net	$	14,311,000		$	20,036,000

(1) Amounts shown above as customer allowances earned and customer fill rate penalties include $9,072,000 and $7,827,000, respectively, at March 31, 2012 which have been reclassified from accounts receivable – trade to conform to the fiscal 2013 presentation.

Schedule of warranty return accrual

Change in the Company's warranty return accrual is as follows at March 31:

	2013			2012
Balance at beginning of period	$	9,023,000		$	8,969,000
Charged to expense (1)		63,315,000			67,048,000
Amounts processed (1)		(60,780,000	)		(66,994,000	)

Balance at end of period	$	11,558,000		$	9,023,000

(1) Amounts shown above as warranty claims processed and charged to expense for the year ended March 31, 2012 have been reclassified to conform to the current year presentation.