CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2018	Mar. 31, 2018
Current assets:
Cash and cash equivalents	$ 424,950	$ 641,947
Accounts receivable, net	459,689	214,885
Inventories	358,774	259,906
Other current assets	70,412	56,362
Total current assets	1,313,825	1,173,100
Non-current assets:
Property, plant and equipment, net	83,731	86,304
Goodwill	346,548	275,451
Other intangible assets, net	130,538	87,547
Other assets	131,565	120,755
Total assets	2,006,207	1,743,157
Current liabilities:
Accounts payable	440,564	293,988
Accrued and other current liabilities	434,615	281,732
Total current liabilities	875,179	575,720
Non-current liabilities:
Income taxes payable	34,456	34,956
Other non-current liabilities	84,408	81,924
Total liabilities	994,043	692,600
Commitments and contingencies (Note 11)
Shareholders’ equity:
Registered shares, CHF 0.25 par value: Issued shares - 173,106 at September 30 and March 31, 2018 Additional shares that maybe be issued out of conditional capitals - 50,000 at September 30 and March 31, 2018 Additional shares that may be issued out of the authorized capital - 36,621 at September 30, 2018 and none at March 31, 2018	30,148	30,148
Additional paid-in capital	33,160	47,234
Shares in treasury, at cost — 7,384 at September 30, 2018 and 8,527 at March 31, 2018	(163,481)	(165,686)
Retained earnings	1,210,105	1,232,316
Accumulated other comprehensive loss	(97,768)	(93,455)
Total shareholders’ equity	1,012,164	1,050,557
Total liabilities and shareholders’ equity	$ 2,006,207	$ 1,743,157

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682