XML 66 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
DETAILS OF CERTAIN BALANCE SHEET ACCOUNTS - Accounts Receivable, net (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Mar. 31, 2017
Accounts receivable, net [Line Items]    
Accounts receivable $ 186,870 $ 184,068
Accounts receivable, net 139,683 141,177
Provision for returns [Member]    
Accounts receivable, net [Line Items]    
Accounts receivable, reserves (9,865) (10,541)
Provision for promotions, rebates and other [Member]    
Accounts receivable, net [Line Items]    
Accounts receivable, reserves (36,513) (31,747)
Provisions for doubtful accounts and sales allowances [Member]    
Accounts receivable, net [Line Items]    
Accounts receivable, reserves $ (809) $ (603)