XML 57 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Property, Plant, and Equipment, Net (Tables)
12 Months Ended
Mar. 31, 2020
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment, Net
The following summarizes property, plant, and equipment, net:

March 31,
20202019
Land$33,229 $32,251 
Buildings253,306 228,580 
Machinery and equipment188,140 177,750 
Total474,675 438,581 
Less: accumulated depreciation(178,679)(162,185)
Total property, plant, and equipment, net$295,996 $276,396 
Schedule of Depreciation Expense of Property, Plant, and Equipment, Net
The following summarizes depreciation expense recorded in cost of goods and services sold and selling, general, and administrative expenses:
Years Ended March 31,
202020192018
Depreciation expense recorded in cost of goods and services sold$26,035 $26,532 $26,967 
Depreciation expense recorded in selling, general, and administrative expenses3,351 3,157 2,382 
Schedule of Capitalized Interest
The following summarizes capitalized interest:
March 31,
20202019
Capitalized interest, net at beginning of year2,929  
Interest capitalized to property, plant, and equipment, net2,960 2,003 
Interest capitalized to investments in unconsolidated affiliates 953 
Capitalized interest depreciated or amortized(123)(27)
Capitalized interest, net at end of year5,766 2,929