Accounts Receivable - Net (Tables)

3 Months Ended

Jun. 30, 2016

Accounts Receivable - Net [Abstract]

Schedule of accounts receivable

Accounts receivable — net is comprised of the following:

	June 30, 2016			March 31, 2016
Accounts receivable — trade	$	54,436,000		$	62,206,000
Allowance for bad debts		(4,291,000	)		(4,284,000	)
Customer allowances earned		(8,974,000	)		(12,029,000	)
Customer payment discrepancies		(761,000	)		(703,000	)
Customer returns RGA issued		(9,671,000	)		(6,561,000	)
Customer core returns accruals		(19,591,000	)		(30,081,000	)
Less: total accounts receivable offset accounts		(43,288,000	)		(53,658,000	)
Total accounts receivable — net	$	11,148,000		$	8,548,000

Schedule of warranty return accrual

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

	Three Months Ended June 30,
	2016			2015
Balance at beginning of period	$	10,845,000		$	10,904,000
Charged to expense/additions		22,694,000			17,371,000
Amounts processed		(21,980,000	)		(18,490,000	)
Balance at end of period	$	11,559,000		$	9,785,000