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Balance Sheet Components (Tables) | 6 Months Ended
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Sep. 30, 2021
Balance Sheet Related Disclosures [Abstract] |
Schedule of Components of Certain Balance Sheet Asset Amounts | The following table presents the components of certain balance sheet asset amounts as of September 30 and March 31, 2021 (in thousands):
|  | September 30, 2021 |  | March 31, 2021
Accounts receivable, net: |  |  |  |
Accounts receivable |  | $ | 1,034,726 |  |  | $ | 867,868 |
Allowance for doubtful accounts |  | (249) |  |  | (1,161) |
Allowance for sales returns |  | (10,857) |  |  | (14,438) |
Allowance for cooperative marketing arrangements |  | (64,216) |  |  | (43,276) |
Allowance for customer incentive programs |  | (94,413) |  |  | (76,200) |
Allowance for pricing programs |  | (136,917) |  |  | (120,568) |
|  | $ | 728,074 |  |  | $ | 612,225 |
Inventories: |  |  |  |
Raw materials |  | $ | 205,991 |  |  | $ | 146,886 |
Finished goods |  | 621,719 |  |  | 514,230 |
|  | $ | 827,710 |  |  | $ | 661,116 |
Other current assets: |  |  |  |
Value-added tax receivables |  | $ | 79,381 |  |  | $ | 67,710 |
Prepaid expenses and other assets |  | 87,350 |  |  | 67,940 |
|  | $ | 166,731 |  |  | $ | 135,650 |
Property, plant and equipment, net: |  |  |  |
Property, plant and equipment at cost |  | $ | 454,417 |  |  | $ | 417,520 |
Accumulated depreciation and amortization |  | (342,792) |  |  | (303,460) |
|  | $ | 111,625 |  |  | $ | 114,060 |
Other assets: |  |  |  |
Deferred tax assets |  | $ | 204,655 |  |  | $ | 210,888 |
Right-of-use assets |  | 41,234 |  |  | 31,169 |
Trading investments for deferred compensation plan |  | 28,375 |  |  | 24,809 |
Investments in privately held companies |  | 42,749 |  |  | 43,402 |
Other assets |  | 14,857 |  |  | 13,980 |
|  | $ | 331,870 |  |  | $ | 324,248 |
Schedule of Components of Certain Balance Sheet Liability Amounts | The following table presents the components of certain balance sheet liability amounts as of September 30 and March 31, 2021 (in thousands):
|  | September 30, 2021 |  | March 31, 2021
Accrued and other current liabilities: |  |  |  |
Accrued customer marketing, pricing and incentive programs |  | $ | 208,207 |  |  | $ | 185,394 |
Accrued personnel expenses |  | 113,818 |  |  | 173,360 |
VAT payable |  | 61,441 |  |  | 50,620 |
Accrued sales return liability |  | 45,064 |  |  | 43,178 |
Accrued payables - non-inventory |  | 36,736 |  |  | 52,392 |
Warranty accrual |  | 34,646 |  |  | 33,228 |
Income taxes payable |  | 11,954 |  |  | 131,408 |
Operating lease liability |  | 13,754 |  |  | 13,101 |
Contingent consideration |  | 10,570 |  |  | 6,967 |
Other current liabilities |  | 173,688 |  |  | 168,969 |
|  | $ | 709,878 |  |  | $ | 858,617 |
Other non-current liabilities: |  |  |  |
Employee benefit plan obligations |  | $ | 73,534 |  |  | $ | 72,321 |
Obligation for deferred compensation plan |  | 28,375 |  |  | 24,809 |
Operating lease liability |  | 29,940 |  |  | 21,319 |
Warranty accrual |  | 14,527 |  |  | 15,604 |
Contingent consideration |  | 3,971 |  |  | — |
Deferred tax liability |  | 1,679 |  |  | 1,679 |
Other non-current liabilities |  | 3,206 |  |  | 3,770 |
|  | $ | 155,232 |  |  | $ | 139,502 |

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