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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Mar. 31, 2014
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II—Valuation and qualifying accounts
March 31, 2014, 2013 and 2012
Dollars in thousands

 
 
 
 
Additions
 
 
 
 
 
 
 
 
 
Description
 
Balance at
Beginning
of Period
 
Charged
to Costs
and
Expenses
 
Charged
to Other
Accounts
 
 
Deductions
 
 
Balance
at End of
Period
Year ended March 31, 2014:
 
 
 
 
 
 
 
 
 
 
 
 
Deducted from asset accounts:
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
2,256

 
$
319

 
$

 
 
$
252

(1)
 
$
2,323

Deferred tax asset valuation allowance
 
3,924

 
667

 
(2,230
)
(3)
 

 
 
2,361

Total
 
$
6,180

 
$
986

 
$
(2,230
)
 
 
$
252

 
 
$
4,684

Reserves on balance sheet:
 
 

 
 

 
 

 
 
 

 
 


Accrued general and product liability costs
 
$
17,119

 
$
3,292

 
$

 
 
$
5,931

(2)
 
$
14,480

Year ended March 31, 2013:
 
 

 
 

 
 

 
 
 

 
 
 

Deducted from asset accounts:
 
 

 
 

 
 

 
 
 

 
 
 

Allowance for doubtful accounts
 
$
2,745

 
$
258

 
$

 
 
$
747

(1)
 
$
2,256

Deferred tax asset valuation allowance
 
53,325

 
(48,985
)
 
(416
)
 
 

 
 
3,924

Total
 
$
56,070

 
$
(48,727
)
 
$
(416
)
 
 
$
747

 
 
$
6,180

Reserves on balance sheet:
 
 

 
 

 
 

 
 
 

 
 
 

Accrued general and product liability costs
 
$
20,536

 
$
2,185

 
$

 
 
$
5,602

(2)
 
$
17,119

Year ended March 31, 2012:
 
 

 
 

 
 

 
 
 

 
 
 

Deducted from asset accounts:
 
 

 
 

 
 

 
 
 

 
 
 

Allowance for doubtful accounts
 
$
3,166

 
$
844

 
$

 
 
$
1,265

(1)
 
$
2,745

Deferred tax asset valuation allowance
 
45,836

 
(4,315
)
 
11,804

 
 

 
 
53,325

Total
 
$
49,002

 
$
(3,471
)
 
$
11,804

 
 
$
1,265

 
 
$
56,070

Reserves on balance sheet:
 
 

 
 

 
 

 
 
 

 
 
 

Accrued general and product liability costs
 
$
20,576

 
$
4,151

 
$

 
 
$
4,191

(2)
 
$
20,536

 
_________________
(1)
Uncollectible accounts written off, net of recoveries
(2)
Insurance claims and expenses paid
(3)
Charged against accumulated other comprehensive loss