Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Schedule of Components of Deferred Tax Assets and Liabilities (Details)

v3.19.2
INCOME TAXES - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2017
Deferred tax assets      
Inventory valuation method $ 882 $ 1,364 $ 2,006
Accrued warranty expense 814 571 1,370
Distribution reserves 2,137 2,119 3,028
Loss carryforwards 93,308 62,369 55,784
Tax credits 20,346 20,082 20,767
Restructuring charge accruals 678 1,371 2,333
Deferred revenue 13,094 32,936 50,319
Acquired Intangibles 2,822 4,776 10,752
Depreciation 0 0 1,226
Other accruals and reserves not currently deductible for tax purposes 7,051 7,146 12,003
Deferred tax asset, gross 141,132 132,734 159,588
Less valuation allowance (140,359) (130,048) (154,296)
Deferred tax assets 773 2,686 5,292
Deferred tax liabilities      
Depreciation (450) (638) 0
Tax on unremitted foreign earnings 0 0 (1,332)
Other (524) (735) (2,552)
Deferred tax liabilities (974) (1,373) (3,884)
Net deferred tax asset   $ 1,313 $ 1,408
Net deferred tax liabilities $ (201)