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Inventory

6 Months Ended

Sep. 30, 2017

Inventory [Abstract]

Inventory

6. Inventory

Inventory is comprised of the following:

		September 30, 2017				March 31, 2017
Non-core inventory
Raw materials		$	28,335,000			$	21,515,000
Work-in-process			1,751,000				641,000
Finished goods			62,393,000				48,337,000
			92,479,000				70,493,000
Less allowance for excess and obsolete inventory			(3,577,000	)			(2,977,000	)
Total		$	88,902,000			$	67,516,000
Inventory unreturned		$	7,704,000			$	7,581,000
Long-term core inventory
Used cores held at the Company’s facilities		$	40,150,000			$	38,713,000
Used cores expected to be returned by customers			16,533,000				11,752,000
Remanufactured cores held in finished goods			34,688,000				27,667,000
Remanufactured cores held at customers’ locations (1)			176,479,000				185,938,000
			267,850,000				264,070,000
Less allowance for excess and obsolete inventory			(2,286,000	)			(1,148,000	)
Total		$	265,564,000			$	262,922,000
Long-term core inventory deposits		$	5,569,000			$	5,569,000

(1) Remanufactured cores held at customers’ locations represent the core portion of the Company’s customers’ finished goods at the Company’s customers’ locations.

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI http://asc.fasb.org/topic&trid=2126998

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