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Contract Liabilities

6 Months Ended

Sep. 30, 2020

Contract Liabilities [Abstract]

Contract Liabilities

8. Contract Liabilities

Contract liabilities are comprised of the following:

		September 30, 2020				March 31, 2020
Short-term contract liabilities
Customer core returns accruals		$	16,254,000			$	4,126,000
Customer allowances earned			14,839,000				13,844,000
Customer deposits			2,142,000				1,365,000
Core bank liability			564,000				528,000
Accrued core payment, net			10,858,000				8,048,000
Total short-term contract liabilities		$	44,657,000			$	27,911,000

Long-term contract liabilities
Customer core returns accruals		$	68,745,000			$	77,927,000
Customer allowances earned			449,000				542,000
Core bank liability			17,696,000				7,556,000
Accrued core payment, net			3,333,000				6,076,000
Total long-term contract liabilities		$	90,223,000			$	92,101,000