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Commitments and Contingencies | 6 Months Ended
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Sep. 30, 2019
Commitments and Contingencies [Abstract] |
Commitments and Contingencies |
17. | Commitments and Contingencies
Warranty Returns The Company allows its customers to return goods that their consumers have returned to them, whether or not the returned item is defective (“warranty returns”). The Company accrues an estimate of its exposure to warranty returns based on a historical analysis of the level of this type of return as a percentage of total unit sales. Amounts charged to expense for these warranty returns are considered in arriving at the Company’s net sales. The following summarizes the changes in the warranty return accrual:
|  | Three Months Ended September 30, |  |  | Six Months Ended September 30, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Balance at beginning of period |  | $ | 15,818,000 |  |  | $ | 14,543,000 |  |  | $ | 19,475,000 |  |  | $ | 16,646,000 |
Charged to expense/additions |  |  | 32,531,000 |  |  |  | 30,860,000 |  |  |  | 55,716,000 |  |  |  | 54,753,000 |
Amounts processed |  |  | (31,774,000 | ) |  |  | (28,993,000 | ) |  |  | (58,616,000 | ) |  |  | (54,989,000 | )
Balance at end of period |  | $ | 16,575,000 |  |  | $ | 16,410,000 |  |  | $ | 16,575,000 |  |  | $ | 16,410,000 |
Contingencies The Company is subject to various lawsuits and claims. In addition, government agencies and self-regulatory organizations have the ability to conduct periodic examinations of and administrative proceedings regarding the Company’s business. Following an audit in fiscal 2019, the U.S. Customs and Border Protection stated that it believed that the Company owed additional duties of approximately $17 million from 2011 through mid-2018 relating to products that it imported from Mexico. The Company does not believe that this amount is correct and believes that it has numerous defenses and intends to dispute this amount vigorously. The Company cannot assure that the U.S. Customs and Border Protection will agree or that it will not need to accrue or pay additional amounts in the future.

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- Definition The entire disclosure for commitments and contingencies. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -URI http://asc.fasb.org/topic&trid=2127136 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -URI http://asc.fasb.org/topic&trid=2144648 + Details
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