Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Mar. 31, 2022

SCHEDULE II—Valuation and qualifying accounts

March 31, 2022, 2021, and 2020

Dollars in thousands


			Additions
Description	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts		Acquisition/Divestiture		Deductions			Balance at End of Period
Year ended March 31, 2022:
Deducted from asset accounts:
Allowance for doubtful accounts	$	5,686	$	1,929	$	(170)	$	227	$	1,955	(1)	$	5,717
Deferred tax asset valuation allowance	15,103		242		255		547		—			16,147
Total	$	20,789	$	2,171	$	85	$	774	$	1,955		$	21,864
Reserves on balance sheet:
Accrued general and product liability costs, net of insurance recoveries	$	13,175	$	6,648	$	—	$	—	$	6,409	(2)	$	13,414
Year ended March 31, 2021:
Deducted from asset accounts:
Allowance for doubtful accounts	$	5,056	$	2,411	$	192	$	—	$	1,973	(1)	$	5,686
Deferred tax asset valuation allowance	15,036		84		(17)		—		—			15,103
Total	$	20,092	$	2,495	$	175	$	—	$	1,973		$	20,789
Reserves on balance sheet:
Accrued general and product liability costs, net of insurance recoveries	$	11,944	$	4,634	$	—	$	—	$	3,403	(2)	$	13,175
Year ended March 31, 2020:
Deducted from asset accounts:
Allowance for doubtful accounts	$	3,264	$	3,115	$	(69)	$	—	$	1,254	(1)	$	5,056
Deferred tax asset valuation allowance	16,881		(1,184)		(661)		—		—			15,036
Total	$	20,145	$	1,931	$	(730)	$	—	$	1,254		$	20,092
Reserves on balance sheet:
Accrued general and product liability costs, net of insurance recoveries	$	12,686	$	3,033	$	—	$	—	$	3,775	(2)	$	11,944

_________________

(1)Uncollectible accounts written off, net of recoveries

(2)Insurance claims and expenses paid