XML 28 R17.htm IDEA: XBRL DOCUMENT v3.19.2
Contract Liabilities
3 Months Ended
Jun. 30, 2019
Contract Liabilities [Abstract]  
Contract Liabilities
9. Contract Liabilities

Contract liabilities are comprised of the following:

  
June 30, 2019
  
March 31, 2019
 
Short-term contract liabilities
      
Customer allowances earned
 
$
15,698,000
  
$
12,755,000
 
Customer core returns accruals
  
3,958,000
   
3,933,000
 
Customer deposits
  
1,839,000
   
2,674,000
 
Accrued core payment, net
  
9,147,000
   
11,237,000
 
  
$
30,642,000
  
$
30,599,000
 
         
Long-term contract liabilities
        
Customer core returns accruals
 
$
25,643,000
  
$
25,722,000
 
Accrued core payment, net
  
13,516,000
   
15,167,000
 
  
$
39,159,000
  
$
40,889,000
 
Total contract liabilities
 
$
69,801,000
  
$
71,488,000