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Balance Sheet Components (Tables) | 3 Months Ended
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Jun. 30, 2020
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 June 30 and March 31, 2020 (in thousands):
|  | June 30, 2020 |  | March 31, 2020
Accounts receivable, net: |  |  |  |  |  |
Accounts receivable |  | $ | 699,544 |  |  | $ | 597,939 |
Allowance for doubtful accounts |  | (1,490 | ) |  | (1,894 | )
Allowance for sales returns |  | (7,346 | ) |  | (6,599 | )
Allowance for cooperative marketing arrangements |  | (39,224 | ) |  | (38,794 | )
Allowance for customer incentive programs |  | (51,054 | ) |  | (55,741 | )
Allowance for pricing programs |  | (100,124 | ) |  | (100,168 | )
|  | $ | 500,306 |  |  | $ | 394,743 |
Inventories: |  |  |  |  |  |
Raw materials |  | $ | 46,916 |  |  | $ | 56,052 |
Finished goods |  | 224,264 |  |  | 173,197 |
|  | $ | 271,180 |  |  | $ | 229,249 |
Other current assets: |  |  |  |  |  |
Value-added tax receivables |  | $ | 35,417 |  |  | $ | 33,616 |
Prepaid expenses and other assets |  | 47,053 |  |  | 41,304 |
|  | $ | 82,470 |  |  | $ | 74,920 |
Property, plant and equipment, net: |  |  |  |  |  |
Property, plant and equipment at cost |  | $ | 360,946 |  |  | $ | 346,506 |
Accumulated depreciation and amortization |  | (281,465 | ) |  | (270,387 | )
|  | $ | 79,481 |  |  | $ | 76,119 |
Other assets: |  |  |  |  |  |
Deferred tax assets |  | $ | 237,213 |  |  | $ | 240,528 |
Right-of-use assets |  | 31,564 |  |  | 25,557 |
Trading investments for deferred compensation plan |  | 22,911 |  |  | 20,085 |
Investments in privately held companies |  | 46,136 |  |  | 45,949 |
Other assets |  | 13,307 |  |  | 12,900 |
|  | $ | 351,131 |  |  | $ | 345,019 |
Schedule of components of balance sheet liability | The following table presents the components of certain balance sheet liability amounts as of June 30 and March 31, 2020 (in thousands):
|  | June 30, 2020 |  | March 31, 2020
Accrued and other current liabilities: |  |  |  |  |  |
Accrued personnel expenses |  | $ | 91,435 |  |  | $ | 104,423 |
Accrued sales return liability |  | 28,233 |  |  | 30,267 |
Accrued customer marketing, pricing and incentive programs |  | 118,240 |  |  | 130,220 |
Operating lease liability |  | 12,312 |  |  | 10,945 |
Warranty accrual |  | 25,471 |  |  | 25,905 |
Contingent consideration |  | 29,000 |  |  | 23,284 |
Other current liabilities |  | 140,135 |  |  | 129,980 |
|  | $ | 444,826 |  |  | $ | 455,024 |
Other non-current liabilities: |  |  |  |  |  |
Warranty accrual |  | $ | 13,979 |  |  | $ | 14,134 |
Obligation for deferred compensation plan |  | 22,911 |  |  | 20,085 |
Employee benefit plan obligations |  | 62,455 |  |  | 61,303 |
Operating lease liability |  | 23,718 |  |  | 19,536 |
Deferred tax liability |  | 1,931 |  |  | 1,931 |
Other non-current liabilities |  | 2,451 |  |  | 2,285 |
|  | $ | 127,445 |  |  | $ | 119,274 |

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