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Balance Sheet Components
 3 Months Ended
Jun. 30, 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 June 30 and March 31, 2019 (in thousands): 
 
 
June 30, 2019
 
March 31, 2019
Accounts receivable, net:
 
 

 
 

Accounts receivable
 
$
602,656

 
$
573,348

Allowance for doubtful accounts
 
(1,029
)
 
(84
)
Allowance for sales returns
 
(5,505
)
 
(6,486
)
Allowance for cooperative marketing arrangements
 
(34,480
)
 
(35,080
)
Allowance for customer incentive programs
 
(58,021
)
 
(60,036
)
Allowance for pricing programs
 
(84,805
)
 
(88,353
)
 
 
$
418,816

 
$
383,309

Inventories:
 
 

 
 

Raw materials
 
$
41,380

 
$
40,970

Finished goods
 
255,627

 
252,525

 
 
$
297,007

 
$
293,495

Other current assets:
 
 

 
 

Value-added tax receivables
 
$
34,989

 
$
34,321

Prepaid expenses and other assets
 
33,938

 
34,795

 
 
$
68,927

 
$
69,116

Property, plant and equipment, net:
 
 

 
 

Property, plant and equipment at cost
 
$
362,099

 
$
359,345

Accumulated depreciation and amortization
 
(285,386
)
 
(280,793
)
 
 
$
76,713

 
$
78,552

Other assets:
 
 

 
 

Deferred tax assets
 
$
96,183

 
$
90,808

Right-of-use assets (1)
 
31,994

 
—

Trading investments for deferred compensation plan
 
23,420

 
20,363

Investments in privately held companies
 
16,371

 
16,022

Other assets
 
5,480

 
5,260

 
 
$
173,448

 
$
132,453



(1) Increase of balances was due to the adoption of Topic 842. Refer to Note 1 to the condensed consolidated financial statements for more information.


The following table presents the components of certain balance sheet liability amounts as of June 30 and March 31, 2019 (in thousands): 
 
 
June 30, 2019
 
March 31, 2019
Accrued and other current liabilities:
 
 

 
 

Accrued personnel expenses
 
$
67,869

 
$
103,166

Accrued sales return liability
 
33,735

 
37,749

Accrued customer marketing, pricing and incentive programs
 
139,625

 
143,888

Lease liability (1)
 
12,358

 
—

Warranty accrual
 
22,461

 
21,524

Income taxes payable
 
7,445

 
6,207

Other current liabilities
 
111,182

 
121,363

 
 
$
394,675

 
$
433,897

Other non-current liabilities:
 
 

 
 

Warranty accrual
 
$
13,353

 
$
12,705

Obligation for deferred compensation plan
 
23,420

 
20,363

Employee benefit plan obligation
 
51,978

 
51,448

Lease liability (1)
 
25,816

 
—

Deferred tax liability
 
4,351

 
2,050

Other non-current liabilities
 
1,193

 
7,016

 
 
$
120,111

 
$
93,582


(1) Increase of balances was due to the adoption of Topic 842. Refer to Note 1 to the condensed consolidated financial statements for more information.