XML 80 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
DETAILS OF CERTAIN BALANCE SHEET ACCOUNTS - Accounts Receivable, net (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Apr. 01, 2018
Mar. 31, 2018
Accounts receivable, net [Line Items]      
Accounts receivable $ 427,326   $ 202,270
Accounts receivable, net 363,837 $ 167,109 152,888
Provision for returns [Member]      
Accounts receivable, net [Line Items]      
Accounts receivable, reserves (154)   (10,225)
Provision for promotions, rebates and other [Member]      
Accounts receivable, net [Line Items]      
Accounts receivable, reserves (57,708)   (38,284)
Provisions for doubtful accounts and sales allowances [Member]      
Accounts receivable, net [Line Items]      
Accounts receivable, reserves $ (5,627)   $ (873)