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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Sep. 30, 2021
Mar. 31, 2021
ASSETS    
Cash and cash equivalents $ 746,211 $ 1,089,361
Trade accounts receivable, net of allowances ($28,962 and $26,516 as of September 30, 2021 and March 31, 2021, respectively) 370,361 215,718
Inventories, net of reserves ($20,699 and $19,632 as of September 30, 2021 and March 31, 2021, respectively) 636,270 278,242
Prepaid expenses 26,611 16,924
Other current assets 50,282 44,244
Income tax receivable 13,815 6,310
Total current assets 1,843,550 1,650,799
Property and equipment, net of accumulated depreciation ($272,523 and $266,905 as of September 30, 2021 and March 31, 2021, respectively) 223,687 206,210
Operating lease assets 190,611 186,991
Goodwill 13,990 13,990
Other intangible assets, net of accumulated amortization ($78,449 and $77,473 as of September 30, 2021 and March 31, 2021, respectively) 40,819 41,945
Deferred tax assets, net 39,580 37,194
Other assets 58,195 30,576
Total assets 2,410,432 2,167,705
LIABILITIES AND STOCKHOLDERS' EQUITY    
Trade accounts payable 497,125 231,632
Accrued payroll 42,160 79,152
Operating lease liabilities 48,867 46,768
Other accrued expenses 70,658 68,995
Income taxes payable 17,191 36,920
Value added tax payable 6,962 4,901
Total current liabilities 682,963 468,368
Long-term operating lease liabilities 182,089 176,274
Income tax liability 56,332 60,094
Other long-term liabilities 25,302 18,744
Total long-term liabilities 263,723 255,112
Commitments and contingencies (Note 6)
Stockholders' equity    
Common stock ($0.01 par value; 125,000 shares authorized; shares issued and outstanding of 27,567 and 27,910 as of September 30, 2021 and March 31, 2021, respectively) 276 279
Additional paid-in capital 206,770 203,310
Retained earnings 1,271,596 1,257,379
Accumulated other comprehensive loss (14,896) (16,743)
Total stockholders' equity 1,463,746 1,444,225
Total liabilities and stockholders' equity $ 2,410,432 $ 2,167,705