Schedule of components of balance sheet asset |
The following table presents the components of certain balance sheet asset amounts as of March 31, 2015 and 2014 (in thousands): | | | | | | | | | | | | March 31, | | | 2015 | | 2014 | Accounts receivable: | | | | |
| Accounts receivable | | $ | 344,455 |
| | $ | 338,194 |
| Allowance for doubtful accounts | | (1,093 | ) | | (1,712 | ) | Allowance for sales returns | | (17,901 | ) | | (19,472 | ) | Allowance for cooperative marketing arrangements | | (25,700 | ) | | (24,135 | ) | Allowance for customer incentive programs | | (48,497 | ) | | (41,400 | ) | Allowance for pricing programs | | (71,441 | ) | | (69,446 | ) | | | $ | 179,823 |
| | $ | 182,029 |
| Inventories: | | |
| | |
| Raw materials | | $ | 36,376 |
| | $ | 24,031 |
| Work-in-process | | — |
| | 42 |
| Finished goods | | 234,354 |
| | 198,329 |
| | | $ | 270,730 |
| | $ | 222,402 |
| Other current assets: | | |
| | |
| Income tax and value-added tax receivables | | $ | 19,403 |
| | $ | 18,252 |
| Deferred tax assets | | 27,790 |
| | 27,013 |
| Prepaid expenses and other assets | | 17,236 |
| | 13,892 |
| | | $ | 64,429 |
| | $ | 59,157 |
| Property, plant and equipment, net: | | |
| | |
| Plant, buildings and improvements | | $ | 63,049 |
| | $ | 69,897 |
| Equipment | | 138,772 |
| | 134,975 |
| Computer equipment | | 37,835 |
| | 40,610 |
| Software | | 77,792 |
| | 81,179 |
| | | 317,448 |
| | 326,661 |
| Less accumulated depreciation and amortization | | (257,642 | ) | | (256,424 | ) | | | 59,806 |
| | 70,237 |
| Construction-in-process | | 29,040 |
| | 15,362 |
| Land | | 2,747 |
| | 2,792 |
| | | $ | 91,593 |
| | $ | 88,391 |
| Other assets: | | |
| | |
| Deferred tax assets | | $ | 39,310 |
| | $ | 52,883 |
| Trading investments for deferred compensation plan | | 17,237 |
| | 16,611 |
| Other assets | | 6,441 |
| | 4,966 |
| | | $ | 62,988 |
| | $ | 74,460 |
|
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Schedule of components of balance sheet liability |
The following table presents the components of certain balance sheet liability amounts as of March 31, 2015 and 2014 (in thousands): | | | | | | | | | | | | March 31, | | | 2015 | | 2014 | Accrued and other current liabilities: | | |
| | |
| Accrued personnel expenses | | $ | 50,015 |
| | $ | 55,165 |
| Indirect customer incentive programs | | 19,730 |
| | 31,737 |
| Accrued restructuring | | 966 |
| | 2,121 |
| Deferred revenue | | 24,987 |
| | 22,529 |
| Accrued freight and duty | | 6,666 |
| | 6,276 |
| Value-added taxes payable | | 8,608 |
| | 9,354 |
| Accrued royalties | | 2,321 |
| | 2,653 |
| Warranty accrual | | 12,630 |
| | 13,905 |
| Employee benefit plan obligation | | 1,232 |
| | 1,100 |
| Income taxes payable | | 5,794 |
| | 7,701 |
| Other liabilities | | 61,963 |
| | 59,431 |
| | | $ | 194,912 |
| | $ | 211,972 |
| Non-current liabilities: | | |
| | |
| Warranty accrual | | $ | 9,080 |
| | $ | 10,475 |
| Obligation for deferred compensation plan | | 17,237 |
| | 16,611 |
| Long term restructuring | | 73 |
| | 5,440 |
| Employee benefit plan obligation | | 51,181 |
| | 37,899 |
| Deferred rent | | 11,519 |
| | 15,555 |
| Deferred tax liability | | 1,936 |
| | 2,304 |
| Long term deferred revenue | | 9,109 |
| | 9,350 |
| Other liabilities | | 1,397 |
| | 1,715 |
| | | $ | 101,532 |
| | $ | 99,349 |
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