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Balance Sheet Components | 6 Months Ended
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Sep. 30, 2020
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 September 30 and March 31, 2020 (in thousands):
|  | September 30, 2020 |  | March 31, 2020
Accounts receivable, net: |  |  |  |  |  |
Accounts receivable |  | $ | 973,523 |  |  | $ | 597,939 |
Allowance for doubtful accounts |  | (1,358 | ) |  | (1,894 | )
Allowance for sales returns |  | (10,487 | ) |  | (6,599 | )
Allowance for cooperative marketing arrangements |  | (40,396 | ) |  | (38,794 | )
Allowance for customer incentive programs |  | (63,051 | ) |  | (55,741 | )
Allowance for pricing programs |  | (107,482 | ) |  | (100,168 | )
|  | $ | 750,749 |  |  | $ | 394,743 |
Inventories: |  |  |  |  |  |
Raw materials |  | $ | 60,606 |  |  | $ | 56,052 |
Finished goods |  | 334,102 |  |  | 173,197 |
|  | $ | 394,708 |  |  | $ | 229,249 |
Other current assets: |  |  |  |  |  |
Value-added tax receivables |  | $ | 41,862 |  |  | $ | 33,616 |
Prepaid expenses and other assets |  | 52,891 |  |  | 41,304 |
|  | $ | 94,753 |  |  | $ | 74,920 |
Property, plant and equipment, net: |  |  |  |  |  |
Property, plant and equipment at cost |  | $ | 378,392 |  |  | $ | 346,506 |
Accumulated depreciation and amortization |  | (292,006 | ) |  | (270,387 | )
|  | $ | 86,386 |  |  | $ | 76,119 |
Other assets: |  |  |  |  |  |
Deferred tax assets |  | $ | 222,763 |  |  | $ | 240,528 |
Right-of-use assets |  | 31,386 |  |  | 25,557 |
Trading investments for deferred compensation plan |  | 24,559 |  |  | 20,085 |
Investments in privately held companies |  | 46,942 |  |  | 45,949 |
Other assets |  | 13,747 |  |  | 12,900 |
|  | $ | 339,397 |  |  | $ | 345,019 |
The following table presents the components of certain balance sheet liability amounts as of September 30 and March 31, 2020 (in thousands):
|  | September 30, 2020 |  | March 31, 2020
Accrued and other current liabilities: |  |  |  |  |  |
Accrued personnel expenses |  | $ | 105,159 |  |  | $ | 104,423 |
Accrued sales return liability |  | 28,990 |  |  | 30,267 |
Accrued customer marketing, pricing and incentive programs |  | 143,597 |  |  | 130,220 |
Operating lease liability |  | 12,868 |  |  | 10,945 |
Accrued freight and duty |  | 27,954 |  |  | 13,284 |
Warranty accrual |  | 27,303 |  |  | 25,905 |
Income taxes payable |  | 40,884 |  |  | 8,823 |
Contingent consideration |  | 29,000 |  |  | 23,284 |
Other current liabilities |  | 126,222 |  |  | 107,873 |
|  | $ | 541,977 |  |  | $ | 455,024 |
Other non-current liabilities: |  |  |  |  |  |
Warranty accrual |  | $ | 14,479 |  |  | $ | 14,134 |
Obligation for deferred compensation plan |  | 24,559 |  |  | 20,085 |
Employee benefit plan obligations |  | 63,837 |  |  | 61,303 |
Operating lease liability |  | 23,017 |  |  | 19,536 |
Deferred tax liability |  | 1,931 |  |  | 1,931 |
Other non-current liabilities |  | 2,726 |  |  | 2,285 |
|  | $ | 130,549 |  |  | $ | 119,274 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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