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Balance Sheet Components | 3 Months Ended
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Jun. 30, 2017
Balance Sheet Related Disclosures [Abstract] |
Balance Sheet Components | Balance Sheet Components The following table presents the components of certain balance sheet asset amounts as of June 30 and March 31, 2017 (in thousands):
|  | June 30, 2017 |  | March 31, 2017
Accounts receivable, net: |  |  |  |  |  |
Accounts receivable |  | $ | 452,141 |  |  | $ | 395,754 |
Allowance for doubtful accounts |  | (644 | ) |  | (607 | )
Allowance for sales returns |  | (20,094 | ) |  | (18,800 | )
Allowance for cooperative marketing arrangements |  | (32,761 | ) |  | (28,022 | )
Allowance for customer incentive programs |  | (67,994 | ) |  | (60,857 | )
Allowance for pricing programs |  | (109,308 | ) |  | (102,289 | )
|  | $ | 221,340 |  |  | $ | 185,179 |
Inventories: |  |  |  |  |  |
Raw materials |  | $ | 42,532 |  |  | $ | 30,582 |
Finished goods |  | 236,873 |  |  | 222,819 |
|  | $ | 279,405 |  |  | $ | 253,401 |
Other current assets: |  |  |  |  |  |
Value-added tax receivables |  | $ | 22,423 |  |  | $ | 23,132 |
Prepaid expenses and other assets |  | 20,252 |  |  | 18,600 |
|  | $ | 42,675 |  |  | $ | 41,732 |
Property, plant and equipment, net: |  |  |  |  |  |
Property, plant and equipment at cost |  | $ | 350,862 |  |  | $ | 348,760 |
Less: accumulated depreciation and amortization |  | (265,727 | ) |  | (263,352 | )
|  | $ | 85,135 |  |  | $ | 85,408 |
Other assets: |  |  |  |  |  |
Deferred tax assets |  | $ | 103,203 |  |  | $ | 57,303 |
Trading investments for deferred compensation plan |  | 16,914 |  |  | 15,043 |
Investments in privately held companies |  | 10,877 |  |  | 10,776 |
Other assets |  | 5,522 |  |  | 4,997 |
|  | $ | 136,516 |  |  | $ | 88,119 |
The following table presents the components of certain balance sheet liability amounts as of June 30 and March 31, 2017 (in thousands):
|  | June 30, 2017 |  | March 31, 2017
Accrued and other current liabilities: |  |  |  |  |  |
Accrued personnel expenses |  | $ | 58,218 |  |  | $ | 88,346 |
Indirect customer incentive programs |  | 40,003 |  |  | 36,409 |
Warranty accrual |  | 13,478 |  |  | 13,424 |
Employee benefit plan obligation |  | 1,541 |  |  | 1,266 |
Income taxes payable |  | 6,767 |  |  | 6,232 |
Contingent consideration for business acquisition - current portion |  | 455 |  |  | 2,889 |
Other current liabilities |  | 84,597 |  |  | 83,707 |
|  | $ | 205,059 |  |  | $ | 232,273 |
Other non-current liabilities: |  |  |  |  |  |
Warranty accrual |  | $ | 8,578 |  |  | $ | 8,487 |
Obligation for deferred compensation plan |  | 16,914 |  |  | 15,043 |
Employee benefit plan obligation |  | 43,405 |  |  | 41,998 |
Deferred tax liability |  | 1,789 |  |  | 1,789 |
Contingent consideration for business acquisition - non-current portion |  | 7,475 |  |  | 7,019 |
Other non-current liabilities |  | 9,052 |  |  | 9,355 |
|  | $ | 87,213 |  |  | $ | 83,691 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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