XML 58 R43.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies (Impact of 606 Adoption) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2017
Apr. 01, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Accounts receivable, net $ 383,309 $ 214,885   $ 320,653
Other current assets 69,116 56,362   62,557
Accrued and other current liabilities 433,897 281,732   404,577
Retained earnings 1,365,036 1,232,316   1,221,434
Net sales 2,788,322 2,566,863 $ 2,221,427  
Calculated under Revenue Guidance in Effect before Topic 606        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Accounts receivable, net 260,401 214,885    
Other current assets 60,449 56,362    
Accrued and other current liabilities 295,126 281,732    
Retained earnings 1,372,232 $ 1,232,316    
Net sales 3,686      
Accounting Standards Update 2014-09 | Effect of Adoption of Topic 606        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Accounts receivable, net 122,908     105,768
Other current assets 8,667     6,195
Accrued and other current liabilities 138,771     122,845
Retained earnings (7,196)     $ (10,882)
Net sales $ 2,784,636