XML 35 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Schedule II Valuation and Qualifying Accounts
12 Months Ended
Mar. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts

VALUATION AND QUALIFYING ACCOUNTS

For the Three Fiscal Years Ended March 31, 2017

 

Date

   Allowance for
Doubtful Accounts
 
     (In thousands)  

Balance, April 4, 2014

   $ 1,554  

Charged (credited) to costs and expenses

     3,822  

Deductions

     (4,321
  

 

 

 

Balance, April 3, 2015

   $ 1,055  

Charged (credited) to costs and expenses

     5,885  

Deductions

     (5,787
  

 

 

 

Balance, March 31, 2016

   $ 1,153  

Charged (credited) to costs and expenses

     7,139  

Deductions

     (6,822
  

 

 

 

Balance, March 31, 2017

   $ 1,470  
  

 

 

 

 

Date

   Deferred Tax
Asset Valuation
Allowance
 
     (In thousands)  

Balance, April 4, 2014

   $ 12,832  

Charged (credited) to costs and expenses

     2,718  

Deductions

     —    
  

 

 

 

Balance, April 3, 2015

   $ 15,550  

Charged (credited) to costs and expenses

     1,539  

Deductions

     —    
  

 

 

 

Balance, March 31, 2016

   $ 17,089  

Charged (credited) to costs and expenses

     639  

Deductions

     —    
  

 

 

 

Balance, March 31, 2017

   $ 17,728