Balance Sheet Components (Tables)

6 Months Ended

Sep. 30, 2022

The following table presents the components of certain balance sheet asset amounts (in thousands):


	September 30, 2022		March 31, 2022
Accounts receivable, net:
Accounts receivable	$	1,014,934	$	964,766
Allowance for doubtful accounts	—		(2,212)
Allowance for sales returns	(10,499)		(12,321)
Allowance for cooperative marketing arrangements	(45,172)		(56,372)
Allowance for customer incentive programs	(74,194)		(97,460)
Allowance for pricing programs	(112,338)		(120,797)
	$	772,731	$	675,604
Inventories:
Raw materials	$	225,010	$	226,155
Finished goods	654,969		706,969
	$	879,979	$	933,124
Other current assets:
Value-added tax ("VAT") receivables	$	47,686	$	58,850
Prepaid expenses and other assets	89,238		76,628
	$	136,924	$	135,478
Property, plant and equipment, net:
Property, plant and equipment	$	488,686	$	459,413
Less: accumulated depreciation and amortization	(375,359)		(349,606)
	$	113,327	$	109,807
Other assets:
Deferred tax assets	$	195,728	$	193,629
Investments in privately held companies	33,767		43,068
Right-of-use assets	77,767		40,661
Investments for deferred compensation plan	27,969		28,431
Other assets	14,819		14,933
	$	350,050	$	320,722

The following table presents the components of certain balance sheet liability amounts (in thousands):


	September 30, 2022		March 31, 2022
Accrued and other current liabilities:
Accrued customer marketing, pricing and incentive programs	$	221,894	$	232,393
Accrued personnel expenses	90,561		165,090
Accrued sales return liability	48,583		40,507
Warranty accrual	29,882		32,987
VAT payable	25,062		39,602
Income taxes payable	22,783		35,355

Accrued payables - non-inventory	16,147		26,722
Operating lease liabilities	11,687		13,690

Contingent consideration	5,083		8,042
Other current liabilities	191,939		190,460
	$	663,621	$	784,848
Other non-current liabilities:
Employee benefit plan obligations	$	46,872	$	50,741
Operating lease liabilities	68,250		28,207
Obligation for deferred compensation plan	27,969		28,431
Warranty accrual	12,078		13,232
Deferred tax liabilities	3,117		1,962
Contingent consideration	245		4,217
Other non-current liabilities	10,173		5,343
	$	168,704	$	132,133