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Accounts Receivable - Net (Tables)
 6 Months Ended
Sep. 30, 2016
Accounts Receivable - Net [Abstract]  
Schedule of accounts receivable
Accounts receivable — net is comprised of the following:

  
September 30, 2016
  
March 31, 2016
 
Accounts receivable — trade
 
$
65,494,000
  
$
62,206,000
 
Allowance for bad debts
  
(4,300,000
)
  
(4,284,000
)
Customer allowances earned
  
(9,538,000
)
  
(12,029,000
)
Customer payment discrepancies
  
(703,000
)
  
(703,000
)
Customer returns RGA issued
  
(15,619,000
)
  
(6,561,000
)
Customer core returns accruals
  
(19,222,000
)
  
(30,081,000
)
Less: total accounts receivable offset accounts
  
(49,382,000
)
  
(53,658,000
)
Total accounts receivable — net
 
$
16,112,000
  
$
8,548,000
 
Schedule of warranty return accrual
The following summarizes the changes in the Company’s warranty return accrual:
 
  
Three Months Ended
September 30,
  
Six Months Ended
September 30,
 
  
2016
  
2015
  
2016
  
2015
 
Balance at beginning of period
 
$
11,559,000
  
$
9,785,000
  
$
10,845,000
  
$
10,904,000
 
Charged to expense/additions
  
28,179,000
   
22,442,000
   
50,873,000
   
39,813,000
 
Amounts processed
  
(26,031,000
)
  
(22,023,000
)
  
(48,011,000
)
  
(40,513,000
)
Balance at end of period
 
$
13,707,000
  
$
10,204,000
  
$
13,707,000
  
$
10,204,000