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Accounts Receivable - Net (Tables)
 3 Months Ended
Jun. 30, 2013
Accounts Receivable - Net [Abstract]  
Schedule of accounts receivable
Accounts receivable — net is comprised of the following:

 
 
June 30, 2013
 
 
 
March 31, 2013
 
Accounts receivable — trade
 
$
37,545,000
 
 
 
$
40,686,000
 
Allowance for bad debts
  
(1,084,000
)
 
  
(1,019,000
)
Customer allowances earned
  
(10,524,000
)
 
  
(11,160,000
)
Customer payment discrepancies
  
(518,000
)
 
  
(514,000
)
Customer returns RGA issued
  
(4,809,000
)
 
  
(4,966,000
)
Customer core returns accruals
  
(20,681,000
)
 
  
(19,338,000
)
Less: total accounts receivable offset accounts
  
(37,616,000
)
 
  
(36,997,000
)
 
    
 
    
Total accounts receivable — net
 
$
(71,000
)
 (1)
 
$
3,689,000
 
 
(1)Accounts receivable—net has been reclassified and included in accrued liabilities in the consolidated balance sheet at June 30, 2013.
Schedule of warranty return accrual
Change in the Company’s warranty return accrual for continuing operations is as follows:

 
 
Three Months Ended
 
 
 
June 30,
 
 
 
2013
  
2012
 
Balance at beginning of period
 
$
6,205,000
  
$
4,426,000
 
Charged to expense
  
11,368,000
   
11,747,000
 
Amounts processed
  
(12,271,000
)
  
(11,486,000
)
 
        
Balance at end of period
 
$
5,302,000
  
$
4,687,000