SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Mar. 31, 2017

Schedule II - Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

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Schedule II - Valuation and Qualifying Accounts

(Dollars in thousands)

	Balance at Beginning of Period		Charged to Costs and Expenses			Deductions/ Write-Offs			Balance at End of Period
Allowance for Sales Returns: (1)
Year Ended March 31, 2015		592		1,009			(988	)		613
Year Ended March 31, 2016		613		1,500			(1,460	)		653
Year Ended March 31, 2017		653		1,530			(1,431	)		752
Reserve for Credit Losses:
Year Ended March 31, 2015		5,752		125			(254	)		5,623
Year Ended March 31, 2016		5,623		(242	)		(188	)		5,193
Year Ended March 31, 2017		5,193		277			(78	)		5,392
Valuation for Deferred Taxes:
Year Ended March 31, 2015		1,287		(64	)		-			1,223
Year Ended March 31, 2016		1,223		47			-			1,270
Year Ended March 31, 2017		1,270		-			-			1,270

(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 $4.6 million, $4.0 million, and $3.8 million as of March 31, 2017, 2016, and 2015, respectively.