XML 46 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
The Company and Summary of Significant Accounting Policies and Estimates - Schedule of Cumulative Effect of Changes (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Apr. 01, 2018
Mar. 31, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Net sales $ 864,388 $ 812,021 $ 2,164,014 $ 1,974,437    
Accounts receivable, net 484,204   484,204   $ 320,653 $ 214,885
Other current assets 73,174   73,174   62,557 56,362
Accrued and other current liabilities 478,632   478,632   404,577 281,732
Retained earnings 1,322,915   1,322,915   1,221,434 1,232,316
If Reported Under Topic 605            
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Net sales 853,563   2,158,267      
Accounts receivable, net 345,055   345,055     214,885
Other current assets 65,758   65,758     56,362
Accrued and other current liabilities 326,932   326,932     281,732
Retained earnings 1,328,050   1,328,050     $ 1,232,316
Accounting Standards Update 2014-09 | Effect of Adoption of Topic 606            
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Net sales 10,825   5,747      
Accounts receivable, net 139,149   139,149   105,768  
Other current assets 7,416   7,416   6,195  
Accrued and other current liabilities 151,700   151,700   122,845  
Retained earnings $ (5,135)   $ (5,135)   $ (10,882)