Accounts Receivable - Net (Tables)

3 Months Ended

Jun. 30, 2015

Accounts Receivable - Net [Abstract]

Schedule of accounts receivable

Accounts receivable — net is comprised of the following:

	June 30, 2015			March 31, 2015
Accounts receivable — trade	$	54,526,000		$	62,171,000
Allowance for bad debts		(534,000	)		(629,000	)
Customer allowances earned		(7,577,000	)		(7,221,000	)
Customer payment discrepancies		(818,000	)		(852,000	)
Customer returns RGA issued		(7,349,000	)		(7,029,000	)
Customer core returns accruals		(27,619,000	)		(21,641,000	)
Less: total accounts receivable offset accounts		(43,897,000	)		(37,372,000	)
Total accounts receivable — net	$	10,629,000		$	24,799,000

Schedule of warranty return accrual

Change in the Company’s warranty return accrual is as follows:

	Three Months Ended June 30,
	2015			2014
Balance at beginning of period	$	10,904,000		$	8,039,000
Charged to expense/additions		17,371,000			13,007,000
Amounts processed		(18,490,000	)		(13,998,000	)
Balance at end of period	$	9,785,000		$	7,048,000