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Accounts Receivable and Other (Tables)
12 Months Ended
Mar. 31, 2018
Receivables [Abstract]  
Components of Trade Accounts Receivable, 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,

 

 

 

2018

 

 

2017

 

Trade accounts receivable, gross

 

$

456,308

 

 

$

509,250

 

 

 

 

 

 

 

 

 

 

Reserves for sales deductions:

 

 

 

 

 

 

 

 

Chargebacks

 

 

(116,632

)

 

 

(112,071

)

Other sales deductions

 

 

(81,677

)

 

 

(109,411

)

Customer rebates

 

 

(51,296

)

 

 

(83,472

)

Allowance for doubtful accounts

 

 

(248

)

 

 

(372

)

Trade accounts receivable, net

 

$

206,455

 

 

$

203,924

 

 

Components of Other Receivables and Prepaid Expenses

 

b.

Other receivables and prepaid expenses:

 

 

 

March 31,

 

 

 

2018

 

 

2017

 

Government authorities

 

$

102,008

 

 

$

112,301

 

Due from related parties

 

 

8,239

 

 

 

2,927

 

Prepaid expenses

 

 

6,252

 

 

 

8,824

 

Interest receivable

 

 

3,314

 

 

 

5,266

 

Advances to suppliers

 

 

1,455

 

 

 

3,410

 

Deferred income taxes

 

 

 

 

 

132,064

 

Other

 

 

1,697

 

 

 

1,488

 

 

 

$

122,965

 

 

$

266,280