DETAILS OF CERTAIN BALANCE SHEET ACCOUNTS

Accounts receivable, net:



	March 31,			June 30,
(in thousands)	2016			2016
Accounts receivable	$	163,834		$	171,191
Provisions for returns	(7,314		)	(8,722		)
Provisions for promotions, rebates, and other	(27,737		)	(28,664		)
Provisions for doubtful accounts and sales allowances	(564		)	(650		)
Accounts receivable, net	$	128,219		$	133,155

Inventory, net:



	March 31,		June 30,
(in thousands)	2016		2016
Raw materials	$	21,612	$	21,862
Work in process	527		620
Finished goods	31,023		31,430
Inventory, net	$	53,162	$	53,912

Accrued Liabilities:



	March 31,		June 30,
(in thousands)	2016		2016
Employee compensation and benefits	$	22,955	$	21,114
Accrued interest on 5.50% Senior Notes	10,501		3,587
Warranty obligation	8,537		8,581
VAT/Sales tax payable	4,894		4,358
Restructuring and other related charges	5,783		1,790
Accrued other	17,364		21,240
Accrued liabilities	$	70,034	$	60,670

The Company's warranty obligation is included as a component of accrued liabilities on the condensed consolidated balance sheets. Changes in the warranty obligation during the three months ended June 30, 2015 and 2016 were as follows:



	Three Months Ended June 30,
(in thousands)	2015			2016
Warranty obligation at beginning of period	$	7,717		$	8,537
Warranty provision related to products shipped	2,247			2,357
Deductions for warranty claims processed	(2,251		)	(2,427		)
Adjustments related to preexisting warranties	470			114
Warranty obligation at end of period	$	8,183		$	8,581