DETAILS OF CERTAIN BALANCE SHEET ACCOUNTS

Accounts receivable, net:



	March 31,			June 30,
(in thousands)	2017			2017
Accounts receivable	$	184,068		$	177,106
Provisions for returns	(10,541		)	(9,886		)
Provisions for promotions, rebates, and other	(31,747		)	(31,704		)
Provisions for doubtful accounts and sales allowances	(603		)	(683		)
Accounts receivable, net	$	141,177		$	134,833

Inventory, net:



	March 31,		June 30,
(in thousands)	2017		2017
Raw materials	$	20,260	$	21,522
Work in process	215		330
Finished goods	34,981		35,719
Inventory, net	$	55,456	$	57,571

Accrued Liabilities:



	March 31,		June 30,
(in thousands)	2017		2017
Employee compensation and benefits	$	36,415	$	23,744
Accrued interest on 5.50% Senior Notes	10,407		3,512
Warranty obligation	6,863		6,697
VAT/Sales tax payable	5,433		4,149
Accrued other	15,167		20,937
Accrued liabilities	$	74,285	$	59,039

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, 2016 and 2017 were as follows:



	Three Months Ended June 30,
(in thousands)	2016			2017
Warranty obligation at beginning of period	$	8,537		$	8,697
Warranty provision related to products shipped	2,357			2,210
Deductions for warranty claims processed	(2,427		)	(2,424		)
Adjustments related to preexisting warranties	114			44
Warranty obligation at end of period⁽¹⁾	$	8,581		$	8,527

⁽¹⁾Includes both short-term and long-term portion of warranty obligation; the prior table shows only the short-term portion included in accrued liabilities on our condensed consolidated balance sheet. The long-term portion is included in other long-term liabilities.