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Accounts Receivable - Net (Tables)
 6 Months Ended
Sep. 30, 2017
Accounts Receivable - Net [Abstract]  
Schedule of accounts receivable
Accounts receivable — net is comprised of the following:
 
  
September 30, 2017
  
March 31, 2017
 
Accounts receivable — trade
 
$
80,510,000
  
$
76,902,000
 
Allowance for bad debts
  
(4,142,000
)
  
(4,140,000
)
Customer allowances earned
  
(11,558,000
)
  
(7,880,000
)
Customer payment discrepancies
  
(944,000
)
  
(751,000
)
Customer returns RGA issued
  
(17,882,000
)
  
(12,710,000
)
Customer core returns accruals
  
(33,591,000
)
  
(25,404,000
)
Less: total accounts receivable offset accounts
  
(68,117,000
)
  
(50,885,000
)
Total accounts receivable — net
 
$
12,393,000
  
$
26,017,000
 
 
Schedule of change in 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,
 
  
2017
  
2016
  
2017
  
2016
 
Balance at beginning of period
 
$
12,849,000
  
$
11,559,000
  
$
14,286,000
  
$
10,845,000
 
Charged to expense/additions
  
29,359,000
   
28,179,000
   
51,565,000
   
50,873,000
 
Amounts processed
  
(27,409,000
)
  
(26,031,000
)
  
(51,052,000
)
  
(48,011,000
)
Balance at end of period
 
$
14,799,000
  
$
13,707,000
  
$
14,799,000
  
$
13,707,000