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Commitments and Contingencies (Tables) | 12 Months Ended
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Mar. 31, 2020
Commitments and Contingencies [Abstract] |
Changes in Warranty Return Accrual | The following summarizes the changes in the warranty return accrual:
|  | Years Ended March 31, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Balance at beginning of year |  | $ | 19,475,000 |  |  | $ | 16,646,000 |  |  | $ | 14,286,000 |
Acquisition (1) |  |  | - |  |  |  | 221,000 |  |  |  | - |
Charged to expense |  |  | 112,590,000 |  |  |  | 111,321,000 |  |  |  | 105,156,000 |
Amounts processed |  |  | (113,765,000 | ) |  |  | (108,713,000 | ) |  |  | (102,796,000 | )
Balance at end of year |  | $ | 18,300,000 |  |  | $ | 19,475,000 |  |  | $ | 16,646,000 |
(1) | Warranty reserve established in the opening balance sheet in connection with the Company’s Dixie acquisition.
Breakout of Allowances | The following summarizes the breakout of allowances discussed above, recorded as a reduction to revenues:
|  | Years Ended March 31, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Allowances incurred under long-term customer contracts |  | $ | 26,733,000 |  |  | $ | 29,612,000 |  |  | $ | 24,829,000 |
Allowances related to a single exchange of product |  |  | 97,408,000 |  |  |  | 92,588,000 |  |  |  | 79,851,000 |
Amortization of core premiums paid to customers |  |  | 4,501,000 |  |  |  | 4,127,000 |  |  |  | 3,588,000 |
Total customer allowances recorded as a reduction of revenues |  | $ | 128,642,000 |  |  | $ | 126,327,000 |  |  | $ | 108,268,000 |
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, |  |  |
2021 |  | $ | 25,896,000 |
2022 |  |  | 5,838,000 |
2023 |  |  | 4,701,000 |
2024 |  |  | 2,859,000 |
2025 |  |  | 2,052,000 |
Thereafter |  |  | 2,667,000 |
Total marketing allowances |  | $ | 44,013,000 |

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- 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. + Details
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- 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. + References No definition available. + Details
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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
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