XML 72 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9
Valuation and Qualifying Accounts
12 Months Ended
Mar. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS
CHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
 
Sales Return Reserve
(in thousands)
For the year ended
Balance at Beginning of Year
 
Additions Charged Against Revenue
 
Deductions
 
Balance at End of Year
March 31, 2015
$
10,530

 
$
8,038

 
$
(9,733
)
 
$
8,835

March 31, 2014
$
6,506

 
$
17,966

 
$
(13,942
)
 
$
10,530

March 31, 2013
$
2,229

 
$
10,783

 
$
(6,506
)
 
$
6,506


 
Allowance for Doubtful Accounts
(in thousands)
For the year ended
Balance at Beginning of Year
 
Additions Charged to Costs and Expenses
 
Deductions
 
Balance at End of Year
March 31, 2015
$
6,295

 
$
855

 
$
(3,847
)
 
$
3,303

March 31, 2014
$
11,823

 
$
1,467

 
$
(6,995
)
 
$
6,295

March 31, 2013
$
8,481

 
$
6,885

 
$
(3,543
)
 
$
11,823


 
Valuation Allowance on Deferred Tax Assets
(in thousands)
For the year ended
Balance at Beginning of Year
 
Additions Charged to Costs and Expenses
 
Deductions
 
Balance at End of Year
March 31, 2015
$
2,288

 
$

 
$
(448
)
 
$
1,840

March 31, 2014
$
2,003

 
$
285

 
$

 
$
2,288

March 31, 2013
$
1,446

 
$
557

 
$

 
$
2,003