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Inventory (Tables) | 3 Months Ended
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Jun. 30, 2014
Inventory [Abstract] |
Schedule of Inventory | Inventory is comprised of the following:
|  | June 30, 2014 |  |  | March 31, 2014 |
Non-core inventory |  |  |  |  |  |
Raw materials |  | $ | 18,084,000 |  |  | $ | 18,787,000 |
Work-in-process |  |  | 239,000 |  |  |  | 124,000 |
Finished goods |  |  | 30,902,000 |  |  |  | 30,197,000 |
|  |  | 49,225,000 |  |  |  | 49,108,000 |
Less allowance for excess and obsolete inventory |  |  | (1,754,000 | ) |  |  | (1,862,000 | )
Total |  | $ | 47,471,000 |  |  | $ | 47,246,000 |
Inventory unreturned |  | $ | 7,328,000 |  |  | $ | 7,534,000 |
Long-term core inventory |  |  |  |  |  |  |  |
Used cores held at the Company's facilities |  | $ | 25,142,000 |  |  | $ | 23,718,000 |
Used cores expected to be returned by customers |  |  | 5,857,000 |  |  |  | 6,160,000 |
Remanufactured cores held in finished goods |  |  | 20,139,000 |  |  |  | 18,093,000 |
Remanufactured cores held at customers' locations |  |  | 98,936,000 |  |  |  | 96,351,000 |
|  |  | 150,074,000 |  |  |  | 144,322,000 |
Less allowance for excess and obsolete inventory |  |  | (654,000 | ) |  |  | (846,000 | )
Total |  | $ | 149,420,000 |  |  | $ | 143,476,000 |
Long-term core inventory deposits |  | $ | 29,638,000 |  |  | $ | 29,375,000 |

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- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 2 -Paragraph 6 -Subparagraph a,b,c -Article 5 + Details
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