XML 53 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Liabilities (Tables)
12 Months Ended
Mar. 31, 2017
Other Liabilities Disclosure [Abstract]  
Schedule of Other Current Liabilities

 

a.

Other current liabilities:

 

 

 

March 31,

 

 

 

2017

 

 

2016

 

Returns reserve

 

$

82,494

 

 

$

93,920

 

Medicaid and indirect rebates

 

 

36,884

 

 

 

48,090

 

Accrued income taxes

 

 

18,591

 

 

 

23,509

 

Employees and payroll accruals

 

 

18,577

 

 

 

19,131

 

Accrued expenses

 

 

14,609

 

 

 

17,244

 

Due to customers

 

 

6,486

 

 

 

12,338

 

Royalties

 

 

4,065

 

 

 

6,247

 

Derivative instruments

 

 

2,110

 

 

 

 

Legal and audit fees

 

 

1,644

 

 

 

621

 

Deferred taxes

 

 

288

 

 

 

283

 

Deferred revenue

 

 

167

 

 

 

799

 

Other

 

 

7,528

 

 

 

4,427

 

 

 

$

193,443

 

 

$

226,609

 

 

Schedule of Other Long-Term Liabilities

 

 

a.

Other long-term liabilities:

 

 

 

March 31,

 

 

 

2017

 

 

2016

 

Accrued severance pay

 

$

2,360

 

 

$

1,842

 

Deferred revenue

 

 

1,630

 

 

 

1,326

 

Other

 

 

6

 

 

 

27

 

 

 

$

3,996

 

 

$

3,195