Balance Sheet Components |
Balance Sheet Components The following table presents the components of certain balance sheet asset amounts as of September 30 and March 31, 2015 (in thousands): | | | | | | | | | | | | September 30, 2015 | | March 31, 2015 | Accounts receivable, net: | | |
| | |
| Accounts receivable | | $ | 492,274 |
| | $ | 344,455 |
| Allowance for doubtful accounts | | (1,078 | ) | | (1,093 | ) | Allowance for sales returns | | (20,185 | ) | | (17,901 | ) | Allowance for cooperative marketing arrangements | | (34,938 | ) | | (25,700 | ) | Allowance for customer incentive programs | | (65,055 | ) | | (48,497 | ) | Allowance for pricing programs | | (96,288 | ) | | (71,441 | ) | | | $ | 274,730 |
| | $ | 179,823 |
| Inventories: | | |
| | |
| Raw materials | | $ | 59,286 |
| | $ | 36,376 |
| Finished goods | | 268,768 |
| | 234,354 |
| | | $ | 328,054 |
| | $ | 270,730 |
| Other current assets: | | |
| | |
| Income tax and value-added tax receivables | | $ | 25,662 |
| | $ | 19,403 |
| Deferred tax assets | | 28,879 |
| | 27,790 |
| Prepaid expenses and other assets | | 18,963 |
| | 17,236 |
| | | $ | 73,504 |
| | $ | 64,429 |
| Property, plant and equipment, net: | | |
| | |
| Property, plant and equipment | | 376,795 |
| | 349,235 |
| Less: accumulated depreciation and amortization | | (268,611 | ) | | (257,642 | ) | | | $ | 108,184 |
| | $ | 91,593 |
| Other assets: | | |
| | |
| Deferred tax assets | | $ | 36,799 |
| | $ | 39,310 |
| Trading investments for deferred compensation plan | | 15,577 |
| | 17,237 |
| Other assets | | 8,280 |
| | 6,441 |
| | | $ | 60,656 |
| | $ | 62,988 |
|
The following table presents the components of certain balance sheet liability amounts as of September 30 and March 31, 2015 (in thousands): | | | | | | | | | | | | September 30, 2015 | | March 31, 2015 | Accrued and other current liabilities: | | |
| | |
| Accrued personnel expenses | | $ | 55,703 |
| | $ | 50,015 |
| Indirect customer incentive programs | | 26,660 |
| | 19,730 |
| Accrued restructuring | | 11,661 |
| | 966 |
| Deferred revenue | | 24,552 |
| | 24,987 |
| Warranty accrual | | 12,091 |
| | 12,630 |
| Employee benefit plan obligation | | 1,717 |
| | 1,232 |
| Income taxes payable | | 4,264 |
| | 5,794 |
| Other current liabilities | | 95,040 |
| | 79,558 |
| | | $ | 231,688 |
| | $ | 194,912 |
| Non-current liabilities: | | |
| | |
| Warranty accrual | | $ | 8,308 |
| | $ | 9,080 |
| Obligation for deferred compensation plan | | 15,577 |
| | 17,237 |
| Long term restructuring | | 71 |
| | 73 |
| Employee benefit plan obligation | | 50,195 |
| | 51,181 |
| Deferred rent | | 10,767 |
| | 11,519 |
| Deferred tax liability | | 1,823 |
| | 1,936 |
| Long term deferred revenue | | 9,663 |
| | 9,109 |
| Other non-current liabilities | | 1,650 |
| | 1,397 |
| | | $ | 98,054 |
| | $ | 101,532 |
|
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