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Balance Sheet Components | 12 Months Ended
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Mar. 31, 2022
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 March 31, 2022 and 2021 (in thousands):
|  | March 31,
|  | 2022 |  | 2021
Accounts receivable, net: |  |  |  |
Accounts receivable |  | $ | 964,766 |  |  | $ | 867,868 |
Allowance for doubtful accounts |  | (2,212) |  |  | (1,161) |
Allowance for sales returns |  | (12,321) |  |  | (14,438) |
Allowance for cooperative marketing arrangements |  | (56,372) |  |  | (43,276) |
Allowance for customer incentive programs |  | (97,460) |  |  | (76,200) |
Allowance for pricing programs |  | (120,797) |  |  | (120,568) |
|  | $ | 675,604 |  |  | $ | 612,225 |
Inventories: |  |  |  |
Raw materials |  | $ | 226,155 |  |  | $ | 146,886 |
Finished goods |  | 706,969 |  |  | 514,230 |
|  | $ | 933,124 |  |  | $ | 661,116 |
Other current assets: |  |  |  |
VAT receivables |  | $ | 58,850 |  |  | $ | 67,710 |
Prepaid expenses and other assets |  | 76,628 |  |  | 67,940 |
|  | $ | 135,478 |  |  | $ | 135,650 |
Property, plant and equipment, net: |  |  |  |
Plant, buildings and improvements |  | $ | 68,477 |  |  | $ | 66,055 |
Equipment and tooling |  | 268,164 |  |  | 244,962 |
Computer equipment |  | 31,562 |  |  | 27,869 |
Software |  | 72,391 |  |  | 56,087 |
|  | 440,594 |  |  | 394,973 |
Less: accumulated depreciation and amortization |  | (349,606) |  |  | (303,460) |
|  | 90,988 |  |  | 91,513 |
Construction-in-process |  | 15,915 |  |  | 19,637 |
Land |  | 2,904 |  |  | 2,910 |
|  | $ | 109,807 |  |  | $ | 114,060 |
Other assets: |  |  |  |
Deferred tax assets |  | $ | 193,629 |  |  | $ | 210,888 |
Right-of-use assets |  | 40,661 |  |  | 31,169 |
Investments for deferred compensation plan |  | 28,431 |  |  | 24,809 |
Investments in privately held companies |  | 43,068 |  |  | 43,402 |
Other assets |  | 14,933 |  |  | 13,980 |
|  | $ | 320,722 |  |  | $ | 324,248 |
The following table presents the components of certain balance sheet liability amounts as of March 31, 2022 and 2021 (in thousands):
|  | March 31,
|  | 2022 |  | 2021
Accrued and other current liabilities: |  |  |  |
Accrued customer marketing, pricing and incentive programs |  | $ | 232,393 |  |  | $ | 185,394 |
Accrued personnel expenses |  | 165,090 |  |  | 173,360 |
Accrued sales return liability |  | 40,507 |  |  | 43,178 |
VAT payable |  | 39,602 |  |  | 50,620 |
Income taxes payable |  | 35,355 |  |  | 131,408 |
Warranty accrual |  | 32,987 |  |  | 33,228 |
Accrued payables - non-inventory |  | 26,722 |  |  | 52,392 |
Operating lease liabilities |  | 13,690 |  |  | 13,101 |
Contingent consideration |  | 8,042 |  |  | 6,967 |
Other current liabilities |  | 190,460 |  |  | 168,969 |
|  | $ | 784,848 |  |  | $ | 858,617 |
Other non-current liabilities: |  |  |  |
Employee benefit plan obligations |  | $ | 50,741 |  |  | $ | 72,321 |
Obligation for deferred compensation plan |  | 28,431 |  |  | 24,809 |
Operating lease liabilities |  | 28,207 |  |  | 21,319 |
Warranty accrual |  | 13,232 |  |  | 15,604 |
Contingent consideration |  | 4,217 |  |  | — |
Deferred tax liabilities |  | 1,962 |  |  | 1,679 |
Other non-current liabilities |  | 5,343 |  |  | 3,770 |
|  | $ | 132,133 |  |  | $ | 139,502 |

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- References No definition available. + Details
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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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