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Accounts Receivable - Net (Tables)
 9 Months Ended
Dec. 31, 2013
Accounts Receivable - Net [Abstract]  
Schedule of accounts receivable
Accounts receivable — net is comprised of the following:

 
 
December 31, 2013
  
March 31, 2013
 
Accounts receivable — trade
 
$
42,072,000
  
$
40,686,000
 
Allowance for bad debts
  
(854,000
)
  
(1,019,000
)
Customer allowances earned
  
(11,505,000
)
  
(11,160,000
)
Customer payment discrepancies
  
(384,000
)
  
(514,000
)
Customer returns RGA issued
  
(6,590,000
)
  
(4,966,000
)
Customer core returns accruals
  
(20,105,000
)
  
(19,338,000
)
Less: total accounts receivable offset accounts
  
(39,438,000
)
  
(36,997,000
)
Total accounts receivable — net
 
$
2,634,000
  
$
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
December 31,
  
Nine Months Ended
December 31,
 
 
 
2013
  
2012
  
2013
  
2012
 
Balance at beginning of period
 
$
7,204,000
  
$
5,485,000
  
$
6,205,000
  
$
4,426,000
 
Charged to expense
  
12,471,000
   
11,102,000
   
41,196,000
   
36,717,000
 
Amounts processed
  
(13,267,000
)
  
(11,369,000
)
  
(40,993,000
)
  
(35,925,000
)
Balance at end of period
 
$
6,408,000
  
$
5,218,000
  
$
6,408,000
  
$
5,218,000