XML 37 R76.htm IDEA: XBRL DOCUMENT v3.20.1
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Movement in Valuation Allowances and Reserves [Roll Forward]      
Expected merchandise returns $ 6,500 $ 5,300 $ 5,300
Allowance for Sales Returns [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period [1] 852 899 752
Charged to Costs and Expenses [1] 2,678 1,305 2,579
Deductions/Write-Offs [1] (2,492) (1,352) (2,432)
Balance at End of Period [1] 1,038 852 899
Reserve for Credit Losses [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 2,614 2,664 5,392
Charged to Costs and Expenses 1,004 335 462
Deductions/Write-Offs (429) (385) (3,190)
Balance at End of Period 3,189 2,614 2,664
Valuation for Deferred Taxes [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 1,065 1,335 1,270
Charged to Costs and Expenses 320 (270) 65
Deductions/Write-Offs 0 0 0
Balance at End of Period $ 1,385 $ 1,065 $ 1,335
[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 $6.5 million, $5.3 million, and $5.3 million as of March 31, 2020, 2019, and 2018, respectively.