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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Mar. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II—Valuation and qualifying accounts
March 31, 2017, 2016, and 2015
Dollars in thousands

 
 
 
 
Additions
 
 
 
 
 
 
 
 
Description
 
Balance at
Beginning
of Period
 
Charged
to Costs
and
Expenses
 
Charged
to Other
Accounts
Acquisition
 
Deductions
 
 
Balance
at End of
Period
Year ended March 31, 2017:
 
 
 
 
 
 
 
 
 
 
 
 
Deducted from asset accounts:
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
2,177

 
$
484

 
$
1,368

$

 
$
1,353

(1)
 
$
2,676

Deferred tax asset valuation allowance
 
4,131

 
(829
)
 
547

736

 

 
 
4,585

Total
 
$
6,308

 
$
(345
)
 
$
1,915

$
736

 
$
1,353

 
 
$
7,261

Reserves on balance sheet:
 
 

 
 

 
 

 

 
 

 
 


Accrued general and product liability costs
 
$
14,535

 
$
7,223

 
$

$

 
$
8,423

(2)
 
$
13,335

Year ended March 31, 2016:
 
 
 
 
 
 
 
 
 
 
 
 
Deducted from asset accounts:
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
2,155

 
$
(13
)
 
$
401

$

 
$
366

(1)
 
$
2,177

Deferred tax asset valuation allowance
 
1,977

 
2,860

 
(706
)

 

 
 
4,131

Total
 
$
4,132

 
$
2,847

 
$
(305
)
$

 
$
366

 
 
$
6,308

Reserves on balance sheet:
 
 

 
 

 
 

 

 
 

 
 


Accrued general and product liability costs
 
$
12,530

 
$
5,277

 
$

$
1,523

 
$
4,795

(2)
 
$
14,535

Year ended March 31, 2015:
 
 

 
 

 
 

 

 
 

 
 
 

Deducted from asset accounts:
 
 

 
 

 
 

 

 
 

 
 
 

Allowance for doubtful accounts
 
$
2,323

 
$
876

 
$

$

 
$
1,044

(1)
 
$
2,155

Deferred tax asset valuation allowance
 
2,361

 
(19
)
 
(365
)

 

 
 
1,977

Total
 
$
4,684

 
$
857

 
$
(365
)
$

 
$
1,044

 
 
$
4,132

Reserves on balance sheet:
 
 

 
 

 
 

 

 
 

 
 


Accrued general and product liability costs
 
$
14,480

 
$
3,726

 
$

$

 
$
5,676

(2)
 
$
12,530

 
_________________
(1)
Uncollectible accounts written off, net of recoveries
(2)
Insurance claims and expenses paid