XML 60 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1

Commitments and Contingencies (Tables)

12 Months Ended

Mar. 31, 2018

Commitments and Contingencies [Abstract]

Remaining future minimum rental payments under operating leases

The remaining future minimum rental payments under the above operating leases are as follows:

Year Ending March 31,
2019		$	5,873,000
2020			4,437,000
2021			4,501,000
2022			4,360,000
2023			3,066,000
Thereafter			30,824,000
Total minimum lease payments		$	53,061,000

Breakout of allowances

The following summarizes the breakout of allowances discussed above, recorded as a reduction to revenues:

		Years Ended March 31,
		2018			2017				2016
Allowances incurred under long-term customer contracts		$	24,829,000			$	23,684,000			$	29,845,000
Allowances related to a single exchange of product			79,813,000				67,262,000				47,451,000
Allowances related to core inventory purchase obligations			2,545,000				5,470,000				2,268,000
Total customer allowances recorded as a reduction of revenues		$	107,187,000			$	96,416,000			$	79,564,000

Commitments to incur allowances and customer Remanufactured Core purchase obligations

The following presents the Company’s commitments to incur allowances, excluding allowances related to a single exchange of product, which will be recognized as a charge against revenue, and customer Remanufactured Core purchase obligations, which will be recognized in accordance with the terms of the relevant long-term customer contracts:

Year Ending March 31,
2019		$	30,154,000
2020			21,927,000
2021			16,982,000
2022			113,000
Total marketing allowances		$	69,176,000

X

- Definition

Tabular disclosure of commitments to incur allowances which will be recognized as a charge against revenue, and customer Remanufactured Core purchase obligations which will be recognized in accordance with the terms of the relevant long-term customer contracts.

+ References

No definition available.

+ Details

Name:	mpaa_CommitmentsToIncurAllowancesAndCustomerRemanufacturedCorePurchaseObligationsTableTextBlock
Namespace Prefix:	mpaa_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the marketing allowances the Company grants to its major customers in connection with its customers' purchase of goods. The Company records the cost of all marketing allowances provided to its customers. Such allowances include sales incentives and concessions and typically consist of: (i) allowances which may only be applied against future purchases and are recorded as a reduction to revenues in accordance with a schedule set forth in the long-term contract, (ii) allowances related to a single exchange of product that are recorded as a reduction of revenues at the time the related revenues are recorded or when such incentives are offered, and (iii) allowances that are made in connection with the purchase of inventory from a customer.

+ References

No definition available.

+ Details

Name:	mpaa_ScheduleOfAllowancesRecordedAsReductionToRevenuesTableTextBlock
Namespace Prefix:	mpaa_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

+ Details

Name:	us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration