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Accounts Receivable and Other
12 Months Ended
Mar. 31, 2017
Receivables [Abstract]  
Accounts Receivable and Other

NOTE 4: — ACCOUNTS RECEIVABLE AND OTHER

 

a.

Trade, net:

The following table summarizes the impact of accounts receivable reserves and allowance for doubtful accounts on the gross trade accounts receivable balances at each balance sheet date:

 

 

 

March 31,

 

 

 

2017

 

 

2016

 

Trade accounts receivable, gross

 

$

509,250

 

 

$

530,010

 

 

 

 

 

 

 

 

 

 

Reserves for sales deductions:

 

 

 

 

 

 

 

 

Chargebacks

 

 

(112,071

)

 

 

(126,729

)

Other sales deductions

 

 

(109,411

)

 

 

(97,328

)

Customer rebates

 

 

(83,472

)

 

 

(67,188

)

Allowance for doubtful accounts

 

 

(372

)

 

 

(154

)

Trade accounts receivable, net

 

$

203,924

 

 

$

238,611

 

 

 

b.

Other receivables and prepaid expenses:

 

 

 

March 31,

 

 

 

2017

 

 

2016

 

Deferred income taxes

 

$

132,064

 

 

$

212,222

 

Government authorities

 

 

112,301

 

 

 

41,449

 

Prepaid expenses

 

 

8,824

 

 

 

9,817

 

Interest receivable

 

 

5,266

 

 

 

3,514

 

Advances to suppliers

 

 

3,410

 

 

 

3,108

 

Due from related parties

 

 

2,927

 

 

 

475

 

Other

 

 

1,488

 

 

 

139

 

 

 

$

266,280

 

 

$

270,724