XML 48 R25.htm IDEA: XBRL DOCUMENT v3.20.1
Schedule II Valuation and Qualifying Accounts
12 Months Ended
Mar. 31, 2020
Valuation And Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts

SCHEDULE 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, 2020

 

 

 

$

4,759

 

 

$

7,094

 

 

$

(7,662

)

 

$

4,191

 

March 31, 2019

 

 

 

$

5,520

 

 

$

4,969

 

 

$

(5,730

)

 

$

4,759

 

March 31, 2018

 

 

 

$

7,213

 

 

$

3,964

 

 

$

(5,657

)

 

$

5,520

 

 

 

 

 

 

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, 2020

 

 

 

$

6,054

 

 

$

3,367

 

 

$

(5,872

)

 

$

3,549

 

March 31, 2019

 

 

 

$

3,876

 

 

$

5,644

 

 

$

(3,466

)

 

$

6,054

 

March 31, 2018

 

 

 

$

2,757

 

 

$

5,913

 

 

$

(4,794

)

 

$

3,876

 

 

 

 

Valuation Allowance for Deferred Taxes

 

(in thousands)

For the year ended

 

Balance at

Beginning

of Year

 

 

Additions

Charged to

Costs and

Expenses

 

 

Acquisition

Related

Additions

 

 

Deductions

 

 

Balance at

End of Year

 

March 31, 2020

 

$

3,563

 

 

$

327

 

 

$

1,590

 

 

$

(28

)

 

$

5,452

 

March 31, 2019

 

$

2,893

 

 

$

708

 

 

$

 

 

$

(38

)

 

$

3,563

 

March 31, 2018

 

$

2,073

 

 

$

 

 

$

922

 

 

$

(102

)

 

$

2,893