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Accounts Receivable - Net (Tables)
 12 Months Ended
Mar. 31, 2016
Accounts Receivable - Net [Abstract]  
Schedule of accounts receivable
Accounts receivable — net is comprised of the following at March 31:

  
2016
  
2015
 
Accounts receivable — trade
 
$
62,206,000
  
$
62,171,000
 
Allowance for bad debts
  
(4,284,000
)
  
(629,000
)
Customer allowances earned
  
(12,029,000
)
  
(7,221,000
)
Customer payment discrepancies
  
(703,000
)
  
(852,000
)
Customer returns RGA issued
  
(6,561,000
)
  
(7,029,000
)
Customer core returns accruals
  
(30,081,000
)
  
(21,641,000
)
Less: total accounts receivable offset accounts
  
(53,658,000
)
  
(37,372,000
)
         
Total accounts receivable — net
 
$
8,548,000
  
$
24,799,000
 
Schedule of change in warranty return accrual
The following summarizes the change in the Company’s warranty return accrual:

  
Years Ended March 31,
 
  
2016
  
2015
  
2014
 
Balance at beginning of period
 
$
10,904,000
  
$
8,039,000
  
$
6,205,000
 
Charged to expense
  
80,099,000
   
65,469,000
   
56,284,000
 
Amounts processed
  
(80,158,000
)
  
(62,604,000
)
  
(54,450,000
)
             
Balance at end of period
 
$
10,845,000
  
$
10,904,000
  
$
8,039,000