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Note 5 - Trade Accounts Receivable and Contract Liabilities
9 Months Ended
Dec. 31, 2018
Notes to Financial Statements  
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
5.
Trade Accounts Receivable and Contract Liabilities:
 
   
March 31, 2018
   
December 31, 2018
 
Gross Accounts Receivable - trade
  $
300,016
    $
261,721
 
Less:
               
Allowances for doubtful accounts
   
1,893
     
1,188
 
Stock rotation
   
7,109
     
-
 
Ship from stock and debit
   
9,663
     
10,521
 
Sales returns
   
5,374
     
-
 
Discounts
   
718
     
397
 
Total allowances
   
24,757
     
12,106
 
Accounts Receivable - trade, net
  $
275,259
    $
249,615
 
 
Charges related to allowances for doubtful accounts are charged to selling, general and administrative expenses. Charges related to stock rotation, ship-from-stock and debit, sales returns, and sales discounts are reported as deductions from revenue. Please refer to Note
3,
“Revenue Recognition,” for additional information.
 
   
Three Months Ended
   
Nine Months Ended
 
   
December 31,
   
December 31,
 
   
2017
   
2018
   
2017
   
2018
 
Allowances for doubtful accounts:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Beginning balance
  $
601
    $
1,327
    $
1,285
    $
1,893
 
Charges
   
-
     
-
     
164
     
81
 
Applications
   
(143
)    
(153
)    
(991
)    
(800
)
Translation, acquisition and other
   
723
     
14
     
723
     
14
 
Ending balance
  $
1,181
    $
1,188
    $
1,181
    $
1,188
 
 
   
Three Months Ended
   
Nine Months Ended
 
   
December 31,
   
December 31,
 
   
2017
   
2018
   
2017
   
2018
 
Stock rotation and ship stock and debit:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Beginning balance
  $
15,119
    $
10,201
    $
14,853
    $
15,989
 
Charges
   
8,309
     
6,658
     
22,575
     
20,122
 
Applications
   
(7,901
)    
(6,338
)    
(21,901
)    
(19,264
)
Stock rotation reclassified to liability
   
-
     
-
     
-
     
(6,326
)
Ending balance
  $
15,527
    $
10,521
    $
15,527
    $
10,521
 
 
   
Three Months Ended
   
Nine Months Ended
 
   
December 31,
   
December 31,
 
   
2017
   
2018
   
2017
   
2018
 
Sales returns and discounts:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Beginning balance
  $
5,076
    $
338
    $
5,623
    $
6,875
 
Charges
   
6,105
     
173
     
12,885
     
2,233
 
Applications
   
(4,877
)    
(114
)    
(12,249
)    
(2,548
)
Sales returns reclassified to liability
   
-
     
-
     
-
     
(6,157
)
Translation, acquisition and other
   
93
     
-
     
138
     
(6
)
Ending balance
  $
6,397
    $
397
    $
6,397
    $
397