Balance Sheet Components (Tables)

6 Months Ended

Sep. 30, 2019

Balance Sheet Related Disclosures [Abstract]

Schedule of components of balance sheet asset

The following table presents the components of certain balance sheet asset amounts as of September 30 and March 31, 2019 (in thousands):



	September 30, 2019			March 31, 2019
Accounts receivable, net:
Accounts receivable	$	656,854		$	573,348
Allowance for doubtful accounts	(1,391		)	(84		)
Allowance for sales returns	(6,525		)	(6,486		)
Allowance for cooperative marketing arrangements	(37,109		)	(35,080		)
Allowance for customer incentive programs	(60,619		)	(60,036		)
Allowance for pricing programs	(85,241		)	(88,353		)
	$	465,969		$	383,309
Inventories:
Raw materials	$	33,154		$	40,970
Finished goods	305,160			252,525
	$	338,314		$	293,495
Other current assets:
Value-added tax receivables	$	36,146		$	34,321
Prepaid expenses and other assets	43,484			34,795
	$	79,630		$	69,116
Property, plant and equipment, net:
Property, plant and equipment at cost	$	366,540		$	359,345
Accumulated depreciation and amortization	(290,972		)	(280,793		)
	$	75,568		$	78,552
Other assets:
Deferred tax assets	$	98,019		$	90,808
Right-of-use assets ⁽¹⁾	30,149			—
Trading investments for deferred compensation plan	22,862			20,363
Investments in privately held companies	16,674			16,022
Other assets	5,721			5,260
	$	173,425		$	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.

Schedule of components of balance sheet liability

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



	September 30, 2019		March 31, 2019
Accrued and other current liabilities:
Accrued personnel expenses	$	74,219	$	103,166
Accrued sales return liability	36,402		37,749
Accrued customer marketing, pricing and incentive programs	152,163		143,888
Lease liability ⁽¹⁾	11,887		—
Warranty accrual	23,531		21,524
Income taxes payable	5,602		6,207
Other current liabilities	121,159		121,363
	$	424,963	$	433,897
Other non-current liabilities:
Warranty accrual	$	13,691	$	12,705
Obligation for deferred compensation plan	22,862		20,363
Employee benefit plan obligation	51,065		51,448
Lease liability ⁽¹⁾	24,050		—
Deferred tax liability	2,050		2,050
Other non-current liabilities	2,685		7,016
	$	116,403	$	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.