XML 19 R31.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Contract Liabilities (Tables)
9 Months Ended
Dec. 31, 2019
Contract Liabilities [Abstract]  
Contract Liabilities
Contract liabilities are comprised of the following:

  
December 31, 2019
  
March 31, 2019
 
Short-term contract liabilities
      
Customer allowances earned
 
$
10,570,000
  
$
12,755,000
 
Customer core returns accruals
  
13,088,000
   
3,933,000
 
Customer deposits
  
1,359,000
   
2,674,000
 
Accrued core payment, net
  
7,936,000
   
11,237,000
 
Total short-term contract liabilities
 
$
32,953,000
  
$
30,599,000
 
         
Long-term contract liabilities
        
Customer core returns accruals
 
$
46,467,000
  
$
25,722,000
 
Accrued core payment, net
  
9,009,000
   
15,167,000
 
Total long-term contract liabilities
 
$
55,476,000
  
$
40,889,000