Balance Sheet Components (Tables)

3 Months Ended

Jun. 30, 2015

The following table presents the components of certain balance sheet asset amounts as of June 30 and March 31, 2015 (in thousands):



	June 30, 2015			March 31, 2015
Accounts receivable, net:
Accounts receivable	$	436,724		$	344,455
Allowance for doubtful accounts	(1,247		)	(1,093		)
Allowance for sales returns	(20,146		)	(17,901		)
Allowance for cooperative marketing arrangements	(39,127		)	(25,700		)
Allowance for customer incentive programs	(67,461		)	(48,497		)
Allowance for pricing programs	(87,163		)	(71,441		)
	$	221,580		$	179,823
Inventories:
Raw materials	$	50,199		$	36,376
Finished goods	277,308			234,354
	$	327,507		$	270,730
Other current assets:
Income tax and value-added tax receivables	$	19,548		$	19,403
Deferred tax assets	36,601			27,790
Prepaid expenses and other assets	17,161			17,236
	$	73,310		$	64,429
Property, plant and equipment, net:
Property, plant and equipment	364,638			349,235
Less accumulated depreciation and amortization	(262,969		)	(257,642		)
	$	101,669		$	91,593
Other assets:
Deferred tax assets	$	38,534		$	39,310
Trading investments for deferred compensation plan	17,350			17,237
Other assets	6,454			6,441
	$	62,338		$	62,988

The following table presents the components of certain balance sheet liability amounts as of June 30 and March 31, 2015 (in thousands):



	June 30, 2015		March 31, 2015
Accrued and other current liabilities:
Accrued personnel expenses	$	52,188	$	50,015
Indirect customer incentive programs	22,467		19,730
Accrued restructuring	8,341		966
Deferred revenue	24,850		24,987
Warranty accrual	12,335		12,630
Employee benefit plan obligation	1,478		1,232
Income taxes payable	2,535		5,794
Other current liabilities	89,777		79,558
	$	213,971	$	194,912
Non-current liabilities:
Warranty accrual	$	8,949	$	9,080
Obligation for deferred compensation plan	17,350		17,237
Long term restructuring	71		73
Employee benefit plan obligation	52,821		51,181
Deferred rent	11,163		11,519
Deferred tax liability	1,885		1,936
Long term deferred revenue	8,794		9,109
Other non-current liabilities	1,464		1,397
	$	102,497	$	101,532