XML 17 R37.htm IDEA: XBRL DOCUMENT v3.20.1
General - Narrative (Details)
$ in Thousands
12 Months Ended
Mar. 31, 2020
USD ($)
segment
Mar. 31, 2019
USD ($)
store
Mar. 31, 2018
USD ($)
Restructuring Cost and Reserve [Line Items]      
Number of reportable segments | segment 6    
Money market funds $ 436,241 $ 372,178  
Asset retirement obligation 11,505 12,667  
Asset impairment charges 1,365 180 $ 2,417
Research and development costs 27,555 23,187 22,372
Advertising, marketing, and promotion expense 144,948 118,291 111,658
Prepaid advertising, marketing, and promotion expense $ 2,664 6,006  
Employer matching contribution percentage 50.00%    
Employer matching contribution, percent of employees' gross pay 6.00%    
Defined contribution plan cost $ 3,251 $ 3,060 2,269
Facility Closing | Fiscal Year 2016 Restructuring Plan      
Restructuring Cost and Reserve [Line Items]      
Number of stores closed | store   46  
Direct-to-Consumer      
Restructuring Cost and Reserve [Line Items]      
Asset impairment charges $ 1,365 $ 180 $ 2,417
Minimum      
Restructuring Cost and Reserve [Line Items]      
Property, plant and equipment useful life (at least) 1 year    
Customer payment terms 30 days    
Minimum | Cloud Computing Arrangement      
Restructuring Cost and Reserve [Line Items]      
Hosting arrangement useful life 1 year    
Maximum      
Restructuring Cost and Reserve [Line Items]      
Derivative term of contract 15 months    
Customer payment terms 60 days    
Maximum | Cloud Computing Arrangement      
Restructuring Cost and Reserve [Line Items]      
Hosting arrangement useful life 5 years    
Camarillo Distribution Center | Building and Building Improvements      
Restructuring Cost and Reserve [Line Items]      
Liabilities settled, asset retirement obligation $ (1,828)