Contract Liabilities (Tables)

3 Months Ended

Jun. 30, 2022

Contract liabilities are comprised of the following:

	June 30, 2022		March 31, 2022
Short-term contract liabilities
Customer core returns accruals	$	17,533,000	$	12,322,000
Customer allowances earned		18,698,000		22,018,000
Customer deposits		2,507,000		3,306,000
Finished goods liabilities		1,582,000		1,537,000
Core bank liability		1,647,000		1,634,000
Accrued core payment		1,678,000		1,679,000
Total short-term contract liabilities	$	43,645,000	$	42,496,000

Long-term contract liabilities
Customer core returns accruals	$	156,153,000	$	154,940,000
Customer allowances earned		-		41,000
Finished goods liabilities		1,202,000		1,588,000
Core bank liability		14,851,000		15,267,000
Accrued core payment		839,000		928,000
Total long-term contract liabilities	$	173,045,000	$	172,764,000