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Balance Sheet Components | 12 Months Ended
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Mar. 31, 2019
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 March 31, 2019 and 2018 (in thousands):
|  | March 31,
|  | 2019 |  | 2018
Accounts receivable, net: |  |  |  |  |
Accounts receivable |  | $ | 573,348 |  |  | $ | 482,872 |
Allowance for doubtful accounts |  | (84 | ) |  | (122 | )
Allowance for sales returns (1) |  | (6,486 | ) |  | (25,515 | )
Allowance for cooperative marketing arrangements (1) |  | (35,080 | ) |  | (30,389 | )
Allowance for customer incentive programs (1) |  | (60,036 | ) |  | (70,592 | )
Allowance for pricing programs (1) |  | (88,353 | ) |  | (141,369 | )
|  | $ | 383,309 |  |  | $ | 214,885 |
Inventories: |  |  |  |  |  |
Raw materials |  | $ | 40,970 |  |  | $ | 33,603 |
Finished goods |  | 252,525 |  |  | 226,303 |
|  | $ | 293,495 |  |  | $ | 259,906 |
Other current assets: |  |  |  |  |  |
Value-added tax receivables |  | $ | 34,321 |  |  | $ | 29,477 |
Prepaid expenses and other assets (1) |  | 34,795 |  |  | 26,885 |
|  | $ | 69,116 |  |  | $ | 56,362 |
Property, plant and equipment, net: |  |  |  |  |  |
Plant, buildings and improvements |  | $ | 65,219 |  |  | $ | 60,747 |
Equipment and tooling |  | 197,540 |  |  | 183,466 |
Computer equipment |  | 24,132 |  |  | 22,752 |
Software |  | 62,663 |  |  | 65,723 |
|  | 349,554 |  |  | 332,688 |
Less: accumulated depreciation and amortization |  | (280,793 | ) |  | (260,284 | )
|  | 68,761 |  |  | 72,404 |
Construction-in-process |  | 7,021 |  |  | 11,029 |
Land |  | 2,770 |  |  | 2,871 |
|  | $ | 78,552 |  |  | $ | 86,304 |
Other assets: |  |  |  |  |  |
Deferred tax assets |  | $ | 90,808 |  |  | $ | 84,651 |
Trading investments for deferred compensation plan |  | 20,363 |  |  | 17,748 |
Investment in privately held companies |  | 16,022 |  |  | 12,448 |
Other assets |  | 5,260 |  |  | 5,908 |
|  | $ | 132,453 |  |  | $ | 120,755 |
The following table presents the components of certain balance sheet liability amounts as of March 31, 2019 and 2018 (in thousands):
|  | March 31,
|  | 2019 |  | 2018
Accrued and other current liabilities: |  |  |  |  |  |
Accrued personnel expenses |  | $ | 103,166 |  |  | $ | 82,330 |
Accrued sales return liability (1) |  | 37,749 |  |  | — |
Accrued customer marketing, pricing and incentive programs (1) |  | 143,888 |  |  | 71,962 |
Warranty accrual |  | 21,524 |  |  | 16,279 |
Income taxes payable |  | 6,207 |  |  | 4,354 |
Other current liabilities |  | 121,363 |  |  | 106,807 |
|  | $ | 433,897 |  |  | $ | 281,732 |
Other non-current liabilities: |  |  |  |  |  |
Warranty accrual |  | $ | 12,705 |  |  | $ | 11,294 |
Obligation for deferred compensation plan |  | 20,363 |  |  | 17,748 |
Employee benefit plan obligation |  | 51,448 |  |  | 42,434 |
Deferred tax liability |  | 2,050 |  |  | 1,980 |
Other non-current liabilities |  | 7,016 |  |  | 8,468 |
|  | $ | 93,582 |  |  | $ | 81,924 |
(1) Certain allowances for sales return and certain other Customer 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 consolidated balance sheet as of March 31, 2018. Refer to Note 2 to the consolidated financial statements for more information.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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