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Balance Sheet Components (Tables) | 3 Months Ended
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Jun. 30, 2018
Balance Sheet Related Disclosures [Abstract] |
Schedule of components of balance sheet asset | The following table presents the components of certain balance sheet asset amounts as of June 30 and March 31, 2018 (in thousands):
|  | June 30, 2018 |  | March 31, 2018
Accounts receivable, net: |  |  |  |  |  |
Accounts receivable |  | $ | 541,086 |  |  | $ | 482,872 |
Allowance for doubtful accounts |  | (147 | ) |  | (122 | )
Allowance for sales returns (1) |  | (5,465 | ) |  | (25,515 | )
Allowance for cooperative marketing arrangements (1) |  | (27,268 | ) |  | (30,389 | )
Allowance for customer incentive programs (1) |  | (44,015 | ) |  | (70,592 | )
Allowance for pricing programs (1) |  | (78,645 | ) |  | (141,369 | )
|  | $ | 385,546 |  |  | $ | 214,885 |
Inventories: |  |  |  |  |  |
Raw materials |  | $ | 35,240 |  |  | $ | 33,603 |
Finished goods |  | 237,422 |  |  | 226,303 |
|  | $ | 272,662 |  |  | $ | 259,906 |
Other current assets: |  |  |  |  |  |
Value-added tax receivables |  | $ | 27,162 |  |  | $ | 29,477 |
Prepaid expenses and other assets (1) |  | 35,380 |  |  | 26,885 |
|  | $ | 62,542 |  |  | $ | 56,362 |
Property, plant and equipment, net: |  |  |  |  |  |
Property, plant and equipment at cost |  | $ | 353,625 |  |  | $ | 346,588 |
Less: accumulated depreciation and amortization |  | (268,904 | ) |  | (260,284 | )
|  | $ | 84,721 |  |  | $ | 86,304 |
Other assets: |  |  |  |  |  |
Deferred tax assets |  | $ | 94,011 |  |  | $ | 84,651 |
Trading investments for deferred compensation plan |  | 20,005 |  |  | 17,748 |
Investments in privately held companies |  | 12,607 |  |  | 12,448 |
Other assets |  | 5,138 |  |  | 5,908 |
|  | $ | 131,761 |  |  | $ | 120,755 |
(1) The gross amount of allowances for sales return and certain other customer incentive, cooperative marketing and pricing programs were included within accounts receivable, net balance as of March 31, 2018. Upon adoption of Topic 606, such balances are presented as accrued revenue reserve from returns and accrued customer marketing, pricing and incentive programs included in accrued and other current liabilities and as return assets included in other current assets, respectively, on the balance sheet as of June 30, 2018. Refer to Note 1 to the condensed consolidated financial statements for more information.
Schedule of components of balance sheet liability | The following table presents the components of certain balance sheet liability amounts as of June 30 and March 31, 2018 (in thousands):
|  | June 30, 2018 |  | March 31, 2018
Accrued and other current liabilities: |  |  |  |  |  |
Accrued personnel expenses |  | $ | 70,811 |  |  | $ | 82,330 |
Accrued revenue reserve from returns (1) |  | 32,219 |  |  | — |
Accrued customer marketing, pricing and incentive programs (1) |  | 149,590 |  |  | 71,962 |
Warranty accrual |  | 17,205 |  |  | 16,279 |
Employee benefit plan obligation |  | 2,026 |  |  | 1,763 |
Income taxes payable |  | 4,858 |  |  | 4,354 |
Other current liabilities |  | 107,788 |  |  | 105,044 |
|  | $ | 384,497 |  |  | $ | 281,732 |
Other non-current liabilities: |  |  |  |  |  |
Warranty accrual |  | $ | 11,648 |  |  | $ | 11,294 |
Obligation for deferred compensation plan |  | 20,005 |  |  | 17,748 |
Employee benefit plan obligation |  | 40,667 |  |  | 42,434 |
Deferred tax liability |  | 1,980 |  |  | 1,980 |
Other non-current liabilities |  | 7,959 |  |  | 8,468 |
|  | $ | 82,259 |  |  | $ | 81,924 |
(1) The gross amount of allowances for sales return and certain other customer incentive, cooperative marketing and pricing programs were included within accounts receivable, net balance as of March 31, 2018. Upon adoption of Topic 606, such balances are presented as accrued revenue reserve from returns and accrued customer marketing, pricing and incentive programs included in accrued and other current liabilities and as return assets included in other current assets, respectively, on the balance sheet as of June 30, 2018. Refer to Note 1 to the condensed consolidated financial statements for more information.

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