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

 
 
September 30, 2013
  
March 31, 2013
 
Accounts receivable — trade
 
$
45,454,000
  
$
40,686,000
 
Allowance for bad debts
  
(993,000
)
  
(1,019,000
)
Customer allowances earned
  
(10,876,000
)
  
(11,160,000
)
Customer payment discrepancies
  
(471,000
)
  
(514,000
)
Customer returns RGA issued
  
(8,589,000
)
  
(4,966,000
)
Customer core returns accruals
  
(23,246,000
)
  
(19,338,000
)
Less: total accounts receivable offset accounts
  
(44,175,000
)
  
(36,997,000
)
Total accounts receivable — net
 
$
1,279,000
  
$
3,689,000
 
Schedule of warranty return accrual
Change in the Company’s warranty return accrual for continuing operations is as follows:

 
 
Three Months Ended
  
Six Months Ended
 
 
 
September 30,
  
September 30,
 
 
 
2013
  
2012
  
2013
  
2012
 
Balance at beginning of period
 
$
5,302,000
  
$
4,687,000
  
$
6,205,000
  
$
4,426,000
 
Charged to expense
  
17,357,000
   
13,868,000
   
28,725,000
   
25,615,000
 
Amounts processed
  
(15,455,000
)
  
(13,070,000
)
  
(27,726,000
)
  
(24,556,000
)
Balance at end of period
 
$
7,204,000
  
$
5,485,000
  
$
7,204,000
  
$
5,485,000