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Commitments and Contingencies (Tables)

12 Months Ended

Mar. 31, 2019

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,
2020		$	7,405,000
2021			8,206,000
2022			7,862,000
2023			6,726,000
2024			6,696,000
Thereafter			65,321,000
Total minimum lease payments		$	102,216,000

Breakout of Allowances

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

		Years Ended March 31,
		2019				2018				2017
						(As Adjusted)				(As Adjusted)
Allowances incurred under long-term customer contracts		$	29,612,000			$	24,829,000			$	23,684,000
Allowances related to a single exchange of product			92,588,000				79,851,000				67,870,000
Amortization of core premiums  paid to customers			4,127,000				3,588,000				3,232,000
Total customer allowances recorded as a reduction of revenues		$	126,327,000			$	108,268,000			$	94,786,000

Commitments to Incur Allowances, Excluding Allowances Related to Single Exchange of Product

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 reduction to revenue when the related revenue is recognized:

Year Ending March 31,
2020		$	29,612,000
2021			23,278,000
2022			4,922,000
2023			3,874,000
2024			2,185,000
Thereafter			2,806,000
Total marketing allowances		$	66,677,000

X

- Definition

Tabular disclosure of commitments to incur allowances, excluding allowances related to a single exchange of product, which will be recognized as a reduction to revenue when the related revenue is recognized.

+ References

No definition available.

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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.

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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://fasb.org/us-gaap/role/ref/legacyRef
-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

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