XML 58 R44.htm IDEA: XBRL DOCUMENT v3.19.2
Contract Assets (Tables)
12 Months Ended
Mar. 31, 2019
Contract Assets [Abstract]  
Contract Assets
Contract assets (see Note 4) are comprised as follows at March 31:

  
2019
  
2018
 
Short-term contract assets
    
(As Adjusted)
 
Cores expected to be returned by customers
 
$
14,671,000
  
$
15,614,000
 
Upfront payments to customers
  
3,101,000
   
3,979,000
 
Core premiums paid to customers
  
4,411,000
   
3,613,000
 
  
$
22,183,000
  
$
23,206,000
 
         
Long-term contract assets
        
Remanufactured cores held at customers' locations
 
$
196,914,000
  
$
197,067,000
 
Upfront payments to customers
  
2,775,000
   
5,492,000
 
Core premiums paid to customers
  
16,618,000
   
14,603,000
 
Long-term core inventory deposits
  
5,569,000
   
5,569,000
 
  
$
221,876,000
  
$
222,731,000
 
Total contract assets
 
$
244,059,000
  
$
245,937,000