XML 30 R18.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Significant Customer and Other Information | 9 Months Ended
--- | ---
Dec. 31, 2018
Significant Customer and Other Information [Abstract] |
Significant Customer and Other Information |
10. | Significant Customer and Other Information
Significant Customer Concentrations The Company’s largest customers accounted for the following total percentage of net sales:
|  | Three Months Ended December 31, |  |  | Nine Months Ended December 31, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Net sales |  |  |  |  | (As Adjusted) |  |  |  |  |  | (As Adjusted) |
Customer A |  |  | 33 | % |  |  | 41 | % |  |  | 36 | % |  |  | 43 | %
Customer B |  |  | 20 | % |  |  | 27 | % |  |  | 23 | % |  |  | 26 | %
Customer C |  |  | 26 | % |  |  | 18 | % |  |  | 23 | % |  |  | 16 | %
The Company’s largest customers accounted for the following total percentage of accounts receivable – trade:
|  | December 31, 2018 |  |  | March 31, 2018 |
Accounts receivable - trade |  |  |  |  |  |
Customer A |  |  | 29 | % |  |  | 36 | %
Customer B |  |  | 13 | % |  |  | 16 | %
Customer C |  |  | 29 | % |  |  | 22 | %
Geographic and Product Information The Company’s products are predominantly sold in the U.S. and accounted for the following total percentage of net sales:
|  | Three Months Ended December 31, |  |  | Nine Months Ended December 31, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
|  |  |  |  | (As Adjusted) |  |  |  |  |  | (As Adjusted) |
Rotating electrical products |  |  | 81 | % |  |  | 77 | % |  |  | 79 | % |  |  | 77 | %
Wheel hub products |  |  | 14 | % |  |  | 18 | % |  |  | 15 | % |  |  | 18 | %
Brake master cylinders products |  |  | 1 | % |  |  | 2 | % |  |  | 2 | % |  |  | 3 | %
Other products |  |  | 4 | % |  |  | 3 | % |  |  | 4 | % |  |  | 2 | %
|  |  | 100 | % |  |  | 100 | % |  |  | 100 | % |  |  | 100 | %
Significant Supplier Concentrations The Company had no suppliers that accounted for more than 10% of inventory purchases for the three and nine months ended December 31, 2018 and 2017.

X
- Definition The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -URI http://asc.fasb.org/topic&trid=2134479 + Details
Name: | us-gaap_ConcentrationRiskDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RisksAndUncertaintiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration