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Balance Sheet Components | 3 Months Ended
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Jun. 30, 2024
Balance Sheet Related Disclosures [Abstract] |
Balance Sheet Components | Balance Sheet Components The following table presents the components of certain balance sheet asset amounts (in thousands):
|  | June 30, 2024 |  | March 31, 2024
Accounts receivable, net: |  |  |  |
Accounts receivable |  | $ | 814,127 |  |  | $ | 744,836 |
Allowance for sales returns |  | (12,212) |  |  | (10,180) |
Allowance for cooperative marketing arrangements |  | (45,590) |  |  | (41,634) |
Allowance for customer incentive programs |  | (67,324) |  |  | (60,027) |
Allowance for pricing programs |  | (97,750) |  |  | (91,280) |
|  | $ | 591,251 |  |  | $ | 541,715 |
Inventories: |  |  |  |
Raw materials |  | $ | 54,113 |  |  | $ | 65,209 |
Finished goods |  | 405,469 |  |  | 357,304 |
|  | $ | 459,582 |  |  | $ | 422,513 |
Other current assets: |  |  |  |
Value-added tax ("VAT") receivables |  | $ | 34,551 |  |  | $ | 41,172 |
Prepaid expenses and other assets |  | 106,862 |  |  | 105,098 |
|  | $ | 141,413 |  |  | $ | 146,270 |
Property, plant and equipment, net: |  |  |  |
Property, plant and equipment |  | $ | 511,096 |  |  | $ | 503,882 |
Less: accumulated depreciation and amortization |  | (397,831) |  |  | (387,293) |
|  | $ | 113,265 |  |  | $ | 116,589 |
Other assets: |  |  |  |
Deferred tax assets |  | $ | 215,504 |  |  | $ | 224,831 |
Right-of-use assets |  | 61,846 |  |  | 61,163 |
Investments for deferred compensation plan |  | 30,887 |  |  | 29,174 |
Investments in privately held companies |  | 28,292 |  |  | 28,662 |
Other assets |  | 7,003 |  |  | 6,364 |
|  | $ | 343,532 |  |  | $ | 350,194 |
The following table presents the components of certain balance sheet liability amounts (in thousands):
|  | June 30, 2024 |  | March 31, 2024
Accrued and other current liabilities: |  |  |  |
Accrued customer marketing, pricing and incentive programs |  | $ | 166,516 |  |  | $ | 170,371 |
Accrued personnel expenses |  | 112,249 |  |  | 145,473 |
Warranty liabilities |  | 30,476 |  |  | 30,270 |
Accrued sales return liability |  | 29,920 |  |  | 30,098 |
Accrued loss for inventory purchase commitments |  | 26,208 |  |  | 29,349 |
Income taxes payable |  | 25,482 |  |  | 24,196 |
VAT payable |  | 21,958 |  |  | 28,253 |
Deferred revenue (1) |  | 21,127 |  |  | 19,262 |
Operating lease liabilities |  | 15,009 |  |  | 15,107 |
Other current liabilities |  | 137,235 |  |  | 144,883 |
|  | $ | 586,180 |  |  | $ | 637,262 |
Other non-current liabilities: |  |  |  |
Operating lease liabilities |  | $ | 62,886 |  |  | $ | 61,920 |
Employee benefit plan obligations |  | 42,091 |  |  | 42,707 |
Obligation for deferred compensation plan |  | 30,887 |  |  | 29,174 |
Deferred revenue (1) |  | 25,883 |  |  | 21,097 |
Warranty liabilities |  | 14,026 |  |  | 14,384 |
Deferred tax liabilities |  | 708 |  |  | 705 |
Other non-current liabilities |  | 2,640 |  |  | 2,603 |
|  | $ | 179,121 |  |  | $ | 172,590 |
(1) Includes deferred revenue for post-contract customer support and other services.

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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 -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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