Accounts Receivable - Net (Tables)

9 Months Ended

Dec. 31, 2015

Accounts Receivable - Net [Abstract]

Schedule of accounts receivable

Accounts receivable — net is comprised of the following:

	December 31, 2015			March 31, 2015
Accounts receivable — trade	$	52,662,000		$	62,171,000
Allowance for bad debts		(4,761,000	)		(629,000	)
Customer allowances earned		(9,734,000	)		(7,221,000	)
Customer payment discrepancies		(648,000	)		(852,000	)
Customer returns RGA issued		(6,836,000	)		(7,029,000	)
Customer core returns accruals		(29,147,000	)		(21,641,000	)
Less: total accounts receivable offset accounts		(51,126,000	)		(37,372,000	)
Total accounts receivable — net	$	1,536,000		$	24,799,000

Schedule of warranty return accrual

The following summarizes the changes in the Company’s warranty return accrual:

	Three Months Ended December 31,						Nine Months Ended December 31,
	2015			2014			2015			2014
Balance at beginning of period	$	10,204,000		$	8,421,000		$	10,904,000		$	8,039,000
Charged to expense/additions		18,463,000			13,651,000			58,276,000			44,010,000
Amounts processed		(20,307,000	)		(15,069,000	)		(60,820,000	)		(45,046,000	)
Balance at end of period	$	8,360,000		$	7,003,000		$	8,360,000		$	7,003,000