| Schedule of Components of Certain Balance Sheet Asset Amounts |
The following table presents the components of certain balance sheet asset amounts (in thousands): | | | | | | | | | | | | | | | | | June 30, 2026 | | March 31, 2026 | | Accounts receivable, net: | | | | | | Accounts receivable | | $ | 1,008,529 | | | $ | 792,466 | | | | | | | Allowance for cooperative marketing arrangements | | (59,924) | | | (49,964) | | Allowance for customer incentive programs | | (89,805) | | | (73,999) | | Allowance for pricing programs | | (172,875) | | | (144,800) | | Other allowances | | (17,428) | | | (17,836) | | | | | $ | 668,497 | | | $ | 505,867 | | | Inventories: | | | | | | Raw materials | | $ | 59,294 | | | $ | 62,484 | | | Finished goods | | 432,449 | | | 427,464 | | | | | $ | 491,743 | | | $ | 489,948 | | | Other current assets: | | | | | | Value-added tax ("VAT") receivables | | $ | 39,332 | | | $ | 58,600 | | Prepaid expenses and other assets | | 171,992 | | | 119,295 | | | | | $ | 211,324 | | | $ | 177,895 | | | Property, plant and equipment, net: | | | | | | Property, plant and equipment | | $ | 588,900 | | | $ | 587,418 | | | Less: accumulated depreciation and amortization | | (475,879) | | | (470,964) | | | | $ | 113,021 | | | $ | 116,454 | | | Other assets: | | | | | | Deferred tax assets | | $ | 176,159 | | | $ | 192,083 | | | Right-of-use assets | | 68,798 | | | 71,531 | | | Investments for deferred compensation plan | | 34,009 | | | 30,495 | | | Investments in privately held companies | | 29,642 | | | 28,871 | | | Other assets | | 15,482 | | | 16,095 | | | | | $ | 324,090 | | | $ | 339,075 | |
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| Schedule of Components of Certain Balance Sheet Liability Amounts |
The following table presents the components of certain balance sheet liability amounts (in thousands): | | | | | | | | | | | | | | | | | June 30, 2026 | | March 31, 2026 | | Accrued and other current liabilities: | | | | | | Accrued customer marketing, pricing and incentive programs | | $ | 236,476 | | | $ | 211,915 | | | Accrued personnel expenses | | 144,477 | | | 165,404 | | | Income taxes payable | | 45,991 | | | 37,843 | | Deferred revenue (1) | | 41,306 | | | 38,652 | | | Warranty liabilities | | 34,958 | | | 35,488 | | | VAT payable | | 27,700 | | | 36,292 | | Accrued sales return liability | | 27,390 | | | 27,635 | | | Operating lease liabilities | | 16,007 | | | 17,044 | | | Accrued loss for inventory purchase commitments | | 15,667 | | | 18,167 | | | | | | | | | | | | | | | | | | | | | | | Other current liabilities | | 174,694 | | | 193,550 | | | | | $ | 764,666 | | | $ | 781,990 | | | Other non-current liabilities: | | | | | | Operating lease liabilities | | $ | 68,381 | | | $ | 71,111 | | | Employee benefit plan obligations | | 59,862 | | | 61,066 | | Deferred revenue (1) | | 55,725 | | | 53,624 | | | Obligation for deferred compensation plan | | 34,009 | | | 30,495 | | | Warranty liabilities | | 14,321 | | | 14,754 | | | | | | | | Other non-current liabilities | | 7,011 | | | 6,849 | | | | | $ | 239,309 | | | $ | 237,899 | |
(1) Includes deferred revenue for post-contract customer support and other services.
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