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Balance Sheet Components (Tables) | 12 Months Ended
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Mar. 31, 2021
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 March 31, 2021 and 2020 (in thousands):
|  | March 31,
|  | 2021 |  | 2020
Accounts receivable, net: |  |  |  |
Accounts receivable |  | $ | 867,868 |  |  | $ | 597,939 |
Allowance for doubtful accounts |  | (1,161) |  |  | (1,894) |
Allowance for sales returns |  | (14,438) |  |  | (6,599) |
Allowance for cooperative marketing arrangements |  | (43,276) |  |  | (38,794) |
Allowance for customer incentive programs |  | (76,200) |  |  | (55,741) |
Allowance for pricing programs |  | (120,568) |  |  | (100,168) |
|  | $ | 612,225 |  |  | $ | 394,743 |
Inventories: |  |  |  |
Raw materials |  | $ | 146,886 |  |  | $ | 56,052 |
Finished goods |  | 514,230 |  |  | 173,197 |
|  | $ | 661,116 |  |  | $ | 229,249 |
Other current assets: |  |  |  |
Value-added tax receivables |  | $ | 67,710 |  |  | $ | 33,616 |
Prepaid expenses and other assets |  | 67,940 |  |  | 41,304 |
|  | $ | 135,650 |  |  | $ | 74,920 |
Property, plant and equipment, net: |  |  |  |
Plant, buildings and improvements |  | $ | 66,055 |  |  | $ | 65,261 |
Equipment and tooling |  | 244,962 |  |  | 185,760 |
Computer equipment |  | 27,869 |  |  | 26,148 |
Software |  | 56,087 |  |  | 56,091 |
|  | 394,973 |  |  | 333,260 |
Less: accumulated depreciation and amortization |  | (303,460) |  |  | (270,387) |
|  | 91,513 |  |  | 62,873 |
Construction-in-process |  | 19,637 |  |  | 10,441 |
Land |  | 2,910 |  |  | 2,805 |
|  | $ | 114,060 |  |  | $ | 76,119 |
Other assets: |  |  |  |
Deferred tax assets |  | $ | 210,888 |  |  | $ | 240,528 |
Right-of-use assets |  | 31,169 |  |  | 25,557 |
Trading investments for deferred compensation plan |  | 24,809 |  |  | 20,085 |
Investment in privately held companies |  | 43,402 |  |  | 45,949 |
Other assets |  | 13,980 |  |  | 12,900 |
|  | $ | 324,248 |  |  | $ | 345,019 |
Schedule of components of balance sheet liability | The following table presents the components of certain balance sheet liability amounts as of March 31, 2021 and 2020 (in thousands):
|  | March 31,
|  | 2021 |  | 2020
Accrued and other current liabilities: |  |  |  |
Accrued customer marketing, pricing and incentive programs |  | $ | 185,394 |  |  | $ | 130,220 |
Accrued personnel expenses |  | 173,360 |  |  | 104,423 |
Income taxes payable - current |  | 131,408 |  |  | 8,823 |
Accrued payables - non-inventory |  | 52,392 |  |  | 11,548 |
VAT payable |  | 50,620 |  |  | 12,757 |
Accrued sales return liability |  | 43,178 |  |  | 30,267 |
Warranty accrual |  | 33,228 |  |  | 25,905 |
Operating lease liability |  | 13,101 |  |  | 10,945 |
Contingent consideration |  | 6,967 |  |  | 23,284 |
Other current liabilities |  | 168,969 |  |  | 96,852 |
|  | $ | 858,617 |  |  | $ | 455,024 |
Other non-current liabilities: |  |  |  |
Employee benefit plan obligation |  | $ | 72,321 |  |  | $ | 61,303 |
Obligation for deferred compensation plan |  | 24,809 |  |  | 20,085 |
Operating lease liability |  | 21,319 |  |  | 19,536 |
Warranty accrual |  | 15,604 |  |  | 14,134 |
Deferred tax liability |  | 1,679 |  |  | 1,931 |
Other non-current liabilities |  | 3,770 |  |  | 2,285 |
|  | $ | 139,502 |  |  | $ | 119,274 |

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