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

  
December 31, 2016
  
March 31, 2016
 
Accounts receivable — trade
 
$
71,428,000
  
$
62,206,000
 
Allowance for bad debts
  
(4,137,000
)
  
(4,284,000
)
Customer allowances earned
  
(9,274,000
)
  
(12,029,000
)
Customer payment discrepancies
  
(1,173,000
)
  
(703,000
)
Customer returns RGA issued
  
(10,645,000
)
  
(6,561,000
)
Customer core returns accruals
  
(23,532,000
)
  
(30,081,000
)
Less: total accounts receivable offset accounts
  
(48,761,000
)
  
(53,658,000
)
Total accounts receivable — net
 
$
22,667,000
  
$
8,548,000
 
Schedule of warranty return accrual
The following summarizes the changes in the Company’s warranty return accrual:

    
Three Months Ended
December 31,
    
Nine Months Ended
December 31,
 
 
  
2016
  
2015
  
2016
  
2015
 
Balance at beginning of period
 
$
13,707,000
  
$
10,204,000
  
$
10,845,000
  
$
10,904,000
 
Charged to expense/additions
  
22,930,000
   
18,463,000
   
73,803,000
   
58,276,000
 
Amounts processed
  
(24,772,000
)
  
(20,307,000
)
  
(72,783,000
)
  
(60,820,000
)
Balance at end of period
 
$
11,865,000
  
$
8,360,000
  
$
11,865,000
  
$
8,360,000