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Balance Sheet Components | 12 Months Ended
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Mar. 31, 2023
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, 2023 and 2022 (in thousands):
|  | March 31,
|  | 2023 |  | 2022
Accounts receivable, net: |  |  |  |
Accounts receivable |  | $ | 851,576 |  |  | $ | 964,766 |
Allowance for doubtful accounts |  | (86) |  |  | (2,212) |
Allowance for sales returns |  | (10,146) |  |  | (12,321) |
Allowance for cooperative marketing arrangements |  | (40,495) |  |  | (56,372) |
Allowance for customer incentive programs |  | (71,645) |  |  | (97,460) |
Allowance for pricing programs |  | (98,822) |  |  | (120,797) |
|  | $ | 630,382 |  |  | $ | 675,604 |
Inventories: |  |  |  |
Raw materials |  | $ | 171,790 |  |  | $ | 226,155 |
Finished goods |  | 511,103 |  |  | 706,969 |
|  | $ | 682,893 |  |  | $ | 933,124 |
Other current assets: |  |  |  |
VAT receivables |  | $ | 60,343 |  |  | $ | 58,850 |
Prepaid expenses and other assets |  | 82,533 |  |  | 76,628 |
|  | $ | 142,876 |  |  | $ | 135,478 |
Property, plant and equipment, net: |  |  |  |
Plant, buildings and improvements |  | $ | 69,360 |  |  | $ | 68,477 |
Equipment and tooling |  | 309,151 |  |  | 268,164 |
Computer equipment |  | 31,535 |  |  | 31,562 |
Software |  | 79,118 |  |  | 72,391 |
|  | 489,164 |  |  | 440,594 |
Less: accumulated depreciation and amortization |  | (396,855) |  |  | (349,606) |
|  | 92,309 |  |  | 90,988 |
Construction-in-process |  | 26,399 |  |  | 15,915 |
Land |  | 2,795 |  |  | 2,904 |
|  | $ | 121,503 |  |  | $ | 109,807 |
Other assets: |  |  |  |
Deferred tax assets |  | $ | 171,989 |  |  | $ | 193,629 |
Right-of-use assets |  | 67,330 |  |  | 40,661 |
Investments in privately held companies |  | 33,323 |  |  | 43,068 |
Investments for deferred compensation plan |  | 28,213 |  |  | 28,431 |
Other assets |  | 15,438 |  |  | 14,933 |
|  | $ | 316,293 |  |  | $ | 320,722 |
The following table presents the components of certain balance sheet liability amounts as of March 31, 2023 and 2022 (in thousands):
|  | March 31,
|  | 2023 |  | 2022
Accrued and other current liabilities: |  |  |  |
Accrued customer marketing, pricing and incentive programs |  | $ | 206,546 |  |  | $ | 232,393 |
Accrued personnel expenses |  | 103,592 |  |  | 165,090 |
Accrued sales return liability |  | 49,462 |  |  | 40,507 |
Accrued loss for inventory purchase commitments |  | 46,608 |  |  | 46,361 |
VAT payable |  | 33,328 |  |  | 39,602 |
Warranty liabilities |  | 28,861 |  |  | 32,987 |
Income taxes payable |  | 18,788 |  |  | 35,355 |
Operating lease liabilities |  | 12,655 |  |  | 13,690 |
Contingent consideration |  | 6,629 |  |  | 8,042 |
Other current liabilities |  | 136,670 |  |  | 170,821 |
|  | $ | 643,139 |  |  | $ | 784,848 |
Other non-current liabilities: |  |  |  |
Operating lease liabilities |  | $ | 58,361 |  |  | $ | 28,207 |
Employee benefit plan obligations |  | 32,421 |  |  | 50,741 |
Obligation for deferred compensation plan |  | 28,213 |  |  | 28,431 |
Warranty liabilities |  | 12,025 |  |  | 13,232 |
Deferred tax liabilities |  | 2,803 |  |  | 1,962 |
Contingent consideration |  | — |  |  | 4,217 |
Other non-current liabilities |  | 12,872 |  |  | 5,343 |
|  | $ | 146,695 |  |  | $ | 132,133 |

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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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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