Contract Liabilities (Tables)

12 Months Ended

Mar. 31, 2020

Contract liabilities are comprised of the following:

	March 31, 2020		March 31, 2019
Short-term contract liabilities
Customer core returns accruals	$	4,126,000	$	3,933,000
Customer allowances earned		13,844,000		12,755,000
Customer deposits		1,365,000		2,674,000
Core bank liability		528,000		-
Accrued core payment, net		8,048,000		11,237,000
Total short-term contract liabilities	$	27,911,000	$	30,599,000

Long-term contract liabilities
Customer core returns accruals	$	77,927,000	$	25,722,000
Customer allowances earned		542,000		-
Core bank liability		7,556,000		-
Accrued core payment, net		6,076,000		15,167,000
Total long-term contract liabilities	$	92,101,000	$	40,889,000