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Accounts Receivable - Net (Tables)
 3 Months Ended
Jun. 30, 2014
Accounts Receivable - Net [Abstract]  
Schedule of accounts receivable
Accounts receivable — net is comprised of the following:
 
 
June 30, 2014
  
March 31, 2014
 
Accounts receivable — trade
 
$
44,341,000
  
$
58,766,000
 
Allowance for bad debts
  
(841,000
)
  
(854,000
)
Customer allowances earned
  
(7,554,000
)
  
(9,088,000
)
Customer payment discrepancies
  
(415,000
)
  
(577,000
)
Customer returns RGA issued
  
(5,134,000
)
  
(5,809,000
)
Customer core returns accruals
  
(22,442,000
)
  
(20,155,000
)
Less: total accounts receivable offset accounts
  
(36,386,000
)
  
(36,483,000
)
Total accounts receivable — net
 
$
7,955,000
  
$
22,283,000
 
Schedule of warranty return accrual
Change in the Company’s warranty return accrual for continuing operations is as follows:

 
Three Months Ended
 
 
June 30,
 
 
2014
  
2013
 
Balance at beginning of period
 
$
8,039,000
  
$
6,205,000
 
Charged to expense
  
13,007,000
   
11,368,000
 
Amounts processed
  
(13,998,000
)
  
(12,271,000
)
Balance at end of period
 
$
7,048,000
  
$
5,302,000