XML 71 R58.htm IDEA: XBRL DOCUMENT v3.4.0.3
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2014
Movement in Valuation Allowances and Reserves [Roll Forward]      
Expected merchandise returns $ 4,000 $ 3,800 $ 3,600
Allowance for Sales Returns [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period [1] 613 592 543
Charged to Costs and Expenses [1] 1,500 1,009 1,079
Deductions/Write-Offs [1] (1,460) (988) (1,030)
Balance at End of Period [1] 653 613 592
Reserve for Credit Losses [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 5,623 5,752 5,129
Charged to Costs and Expenses (242) 125 750
Deductions/Write-Offs (188) (254) (127)
Balance at End of Period 5,193 5,623 5,752
Valuation for Deferred Taxes [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 1,223 1,287 1,505
Charged to Costs and Expenses 47 (64) (218)
Deductions/Write-Offs 0 0 0
Balance at End of Period $ 1,270 $ 1,223 $ 1,287
[1] These amounts represent the gross profit effect of sales returns during the respective years. Expected merchandise returns after year-end for sales made before year-end were $4.0 million, $3.8 million, and $3.6 million as of March 31, 2016, 2015, and 2014, respectively.