Balance Sheet Components (Tables)

3 Months Ended

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