XML 55 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
Commitments and Contingencies (Tables)
12 Months Ended
Mar. 31, 2015
Commitments and Contingencies Disclosure [Abstract]  
Schedule of future minimum annual rentals under non-cancelable operating leases
Future minimum annual rentals under non-cancelable operating leases at March 31, 2015 are as follows (in thousands):
Years Ending March 31,
 
 
2016
 
$
13,829

2017
 
10,397

2018
 
8,330

2019
 
6,575

2020
 
5,193

Thereafter
 
9,908

 
 
$
54,232

Schedule of warranty liability
Changes in the Company's warranty liability for fiscal years 2015 and 2014 were as follows (in thousands):
 
 
Years Ended March 31,
 
 
2015
 
2014
Beginning of the period
 
$
24,380

 
$
21,442

Provision
 
10,958

 
15,473

Settlements
 
(12,027
)
 
(15,206
)
Currency translation (1)
 
(1,601
)
 
344

Adjustment (2)
 

 
2,327

End of the period
 
$
21,710

 
$
24,380


_______________________________________________________________________________
(1)
The currency translation during fiscal year 2014 is presented separately to conform to the current year presentation.
(2)
During fiscal year 2014, the warranty liability allocated to the Company's Home Control product category was reclassified from liabilities held for sale.
Schedule of change in the Company's deferred services revenue
Changes in the Company's deferred services revenue during fiscal years 2015 and 2014 were as follows (in thousands):
 
 
Years Ended March 31,
 
 
2015
 
2014
Beginning of the period
 
$
30,160

 
$
29,327

Extended warranties issued
 
30,256

 
33,007

Amortization
 
(31,766
)
 
(32,174
)
End of the period
 
$
28,650

 
$
30,160