XML 32 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Contract Liabilities
9 Months Ended
Dec. 31, 2018
Contract Liabilities [Abstract]  
Contract Liabilities

12.
Contract Liabilities

Contract liabilities (see Note 4) are comprised of the following:

  
December 31, 2018
  
March 31, 2018
 
Short-term contract liabilities
 
Customer allowances earned
 
$
10,331,000
  
$
11,370,000
 
Customer core returns accruals
  
4,046,000
   
4,697,000
 
Customer deposits
  
2,720,000
   
-
 
Accrued core payment, net
  
12,142,000
   
16,536,000
 
  
$
29,239,000
  
$
32,603,000
 
Long-term contract liabilities
 
Customer core returns accruals
 
$
25,624,000
  
$
29,710,000
 
Accrued core payment, net
  
16,903,000
   
18,473,000
 
  
$
42,527,000
  
$
48,183,000
 
Total contract liabilities
 
$
71,766,000
  
$
80,786,000