XML 40 R10.htm IDEA: XBRL DOCUMENT v3.19.3
Accounts Receivable - Net
 6 Months Ended
Sep. 30, 2019
Accounts Receivable - Net [Abstract]  
Accounts Receivable - Net
3.
Accounts Receivable — Net

Accounts receivable — net includes offset accounts related to customer payment discrepancies, returned goods authorizations (“RGA”) issued for in-transit unit returns, and potential bad debts.

Accounts receivable — net is comprised of the following:

  
September 30, 2019
  
March 31, 2019
 
Accounts receivable — trade
 
$
86,974,000
  
$
75,847,000
 
Allowance for bad debts
  
(4,187,000
)
  
(4,100,000
)
Customer payment discrepancies
  
(1,169,000
)
  
(854,000
)
Customer returns RGA issued
  
(11,704,000
)
  
(14,878,000
)
Less: total accounts receivable offset accounts
  
(17,060,000
)
  
(19,832,000
)
Total accounts receivable — net
 
$
69,914,000
  
$
56,015,000