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Balance Sheet Components (Tables) | 3 Months Ended
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Jun. 30, 2023
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 (in thousands):
|  | June 30, 2023 |  | March 31, 2023
Accounts receivable, net: |  |  |  |
Accounts receivable |  | $ | 784,489 |  |  | $ | 851,576 |
Allowance for doubtful accounts |  | (48) |  |  | (86) |
Allowance for sales returns |  | (10,522) |  |  | (10,146) |
Allowance for cooperative marketing arrangements |  | (39,249) |  |  | (40,495) |
Allowance for customer incentive programs |  | (71,033) |  |  | (71,645) |
Allowance for pricing programs |  | (101,035) |  |  | (98,822) |
|  | $ | 562,602 |  |  | $ | 630,382 |
Inventories: |  |  |  |
Raw materials |  | $ | 136,921 |  |  | $ | 171,790 |
Finished goods |  | 435,423 |  |  | 511,103 |
|  | $ | 572,344 |  |  | $ | 682,893 |
Other current assets: |  |  |  |
Value-added tax ("VAT") receivables |  | $ | 41,932 |  |  | $ | 60,343 |
Prepaid expenses and other assets |  | 69,640 |  |  | 82,533 |
|  | $ | 111,572 |  |  | $ | 142,876 |
Property, plant and equipment, net: |  |  |  |
Property, plant and equipment |  | $ | 511,130 |  |  | $ | 518,358 |
Less: accumulated depreciation and amortization |  | (384,165) |  |  | (396,855) |
|  | $ | 126,965 |  |  | $ | 121,503 |
Other assets: |  |  |  |
Deferred tax assets |  | $ | 172,925 |  |  | $ | 171,989 |
Right-of-use assets |  | 64,304 |  |  | 67,330 |
Investments in privately held companies |  | 31,272 |  |  | 33,323 |
Investments for deferred compensation plan |  | 29,884 |  |  | 28,213 |
Other assets |  | 5,775 |  |  | 15,438 |
|  | $ | 304,160 |  |  | $ | 316,293 |
Schedule of Components of Certain Balance Sheet Liability Amounts | The following table presents the components of certain balance sheet liability amounts (in thousands):
|  | June 30, 2023 |  | March 31, 2023
Accrued and other current liabilities: |  |  |  |
Accrued customer marketing, pricing and incentive programs |  | $ | 184,503 |  |  | $ | 206,546 |
Accrued personnel expenses |  | 92,109 |  |  | 103,592 |
Accrued loss for inventory purchase commitments |  | 39,547 |  |  | 46,608 |
Accrued sales return liability |  | 37,661 |  |  | 49,462 |
Warranty liabilities |  | 28,076 |  |  | 28,861 |
VAT payable |  | 19,066 |  |  | 33,328 |
Income taxes payable |  | 18,901 |  |  | 18,788 |
Operating lease liabilities |  | 12,900 |  |  | 12,655 |
Contingent consideration |  | 6,500 |  |  | 6,629 |
Other current liabilities |  | 131,281 |  |  | 136,670 |
|  | $ | 570,544 |  |  | $ | 643,139 |
Other non-current liabilities: |  |  |  |
Operating lease liabilities |  | $ | 60,074 |  |  | $ | 58,361 |
Employee benefit plan obligations |  | 31,974 |  |  | 32,421 |
Obligation for deferred compensation plan |  | 29,884 |  |  | 28,213 |
Warranty liabilities |  | 11,809 |  |  | 12,025 |
Deferred tax liabilities |  | 2,533 |  |  | 2,803 |
Other non-current liabilities |  | 12,464 |  |  | 12,872 |
|  | $ | 148,738 |  |  | $ | 146,695 |

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