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Inventory

9 Months Ended

Dec. 31, 2014

Inventory [Abstract]

Inventory

6. Inventory

Inventory is comprised of the following:

		December 31, 2014				March 31, 2014
Non-core inventory
Raw materials		$	19,203,000			$	18,787,000
Work-in-process			265,000				124,000
Finished goods			41,022,000				30,197,000
			60,490,000				49,108,000
Less allowance for excess and obsolete inventory			(1,959,000	)			(1,862,000	)
Total		$	58,531,000			$	47,246,000

Inventory unreturned		$	8,046,000			$	7,534,000
Long-term core inventory
Used cores held at the Company's facilities		$	25,797,000			$	23,718,000
Used cores expected to be returned by customers			8,294,000				6,160,000
Remanufactured cores held in finished goods			21,698,000				18,093,000
Remanufactured cores held at customers' locations			98,560,000				96,351,000
			154,349,000				144,322,000
Less allowance for excess and obsolete inventory			(701,000	)			(846,000	)
Total		$	153,648,000			$	143,476,000

Long-term core inventory deposits		$	31,571,000			$	29,375,000

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

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