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Accounts Receivable - Net (Tables)
 9 Months Ended
Dec. 31, 2017
Accounts Receivable - Net [Abstract]  
Schedule of accounts receivable
Accounts receivable — net is comprised of the following:

  
December 31, 2017
  
March 31, 2017
 
Accounts receivable — trade
 
$
98,571,000
  
$
76,902,000
 
Allowance for bad debts
  
(4,160,000
)
  
(4,140,000
)
Customer allowances earned
  
(13,579,000
)
  
(7,880,000
)
Customer payment discrepancies
  
(1,513,000
)
  
(751,000
)
Customer returns RGA issued
  
(28,917,000
)
  
(12,710,000
)
Customer core returns accruals
  
(47,072,000
)
  
(25,404,000
)
Less: total accounts receivable offset accounts
  
(95,241,000
)
  
(50,885,000
)
Total accounts receivable — net
 
$
3,330,000
  
$
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
December 31,
  
Nine Months Ended
December 31,
 
  
2017
  
2016
  
2017
  
2016
 
Balance at beginning of period
 
$
14,799,000
  
$
13,707,000
  
$
14,286,000
  
$
10,845,000
 
Charged to expense/additions
  
38,269,000
   
22,930,000
   
89,834,000
   
73,803,000
 
Amounts processed
  
(24,048,000
)
  
(24,772,000
)
  
(75,100,000
)
  
(72,783,000
)
Balance at end of period
 
$
29,020,000
  
$
11,865,000
  
$
29,020,000
  
$
11,865,000