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Supplemental Financial Information
 12 Months Ended
Mar. 31, 2018
Supplemental Cash Flow Information [Abstract]  
Supplemental Financial Information
Supplemental Financial Information

Cash paid for income taxes amounted to $25.9 million, $48.4 million and $25.4 million during fiscal 2018, 2017 and 2016, respectively.  Cash paid for interest on borrowings amounted to $85.3 million in fiscal 2018, $82.5 million in fiscal 2017 and $52.9 million in fiscal 2016.
 
A summary of additions and deductions related to the valuation allowance for deferred tax asset accounts for the years ended March 31, 2018, 2017 and 2016 follows (amounts in millions):
 
Balance at Beginning
of Year
 
Additions Charged to Costs and Expenses
 
Additions Charged to Other Accounts
 
Deductions
 
Balance at End of Year
Valuation allowance for deferred tax assets:
 
 
 
 
 
 
 
 
 
Fiscal 2018
$
210.1

 
$
36.2

 
$
—

 
$
(41.8
)
 
$
204.5

Fiscal 2017
161.8

 
15.2

 
37.6

 
(4.5
)
 
210.1

Fiscal 2016
116.5

 
5.5

 
47.8

 
(8.0
)
 
161.8



A summary of additions and deductions related to the allowance for doubtful accounts for the years ended March 31, 2018, 2017 and 2016 follows (amounts in millions):
 
Balance at Beginning
of Year
 
Additions Charged to Costs and
Expenses
 
 
Deductions (1)
 
Balance at End of Year
Allowance for doubtful accounts:
 
 
 
 
 
 
 
Fiscal 2018
$
2.1

 
$
0.2

 
$
(0.1
)
 
$
2.2

Fiscal 2017
$
2.5

 
$
0.2

 
$
(0.6
)
 
$
2.1

Fiscal 2016
$
2.6

 
$
0.1

 
$
(0.2
)
 
$
2.5



(1) Deductions represent uncollectible accounts written off, net of recoveries.

Accumulated Other Comprehensive Income

The following tables present the changes in the components of accumulated other comprehensive income (AOCI) for the years ended March 31, 2018 and March 31, 2017:
 
Unrealized Holding Gains (Losses) Available-for-sale Securities
 
Minimum Pension Liability
 
Foreign Currency
 
Total
Balance at March 31, 2017
$
0.3

 
$
(5.3
)
 
$
(9.4
)
 
$
(14.4
)
Other comprehensive loss before reclassifications
(13.6
)
 
(5.6
)
 
—

 
(19.2
)
Amounts reclassified from accumulated other comprehensive income (loss)
15.2

 
0.8

 
—

 
16.0

Net other comprehensive income (loss)
1.6

 
(4.8
)
 
—

 
(3.2
)
Balance at March 31, 2018
$
1.9

 
$
(10.1
)
 
$
(9.4
)
 
$
(17.6
)

 
Unrealized Holding Gains (Losses) Available-for-sale Securities
 
Minimum Pension Liability
 
Foreign Currency
 
Total
Balance at March 31, 2016
$
0.3

 
$
—

 
$
(3.7
)
 
$
(3.4
)
Other comprehensive loss before reclassifications
(1.5
)
 
(5.3
)
 
(5.7
)
 
(12.5
)
Amounts reclassified from accumulated other comprehensive income (loss)
1.5

 
—

 
—

 
1.5

Net other comprehensive loss
—

 
(5.3
)
 
(5.7
)
 
(11.0
)
Balance at March 31, 2017
$
0.3

 
$
(5.3
)
 
$
(9.4
)
 
$
(14.4
)

The table below details where reclassifications of realized transactions out of AOCI are recorded on the consolidated statements of income (amounts in millions).
 
Year ended March 31,
 
 
Description of AOCI Component
2018
 
2017
 
2016
 
Related Statement of Income Line
Unrealized (losses) gains on available-for-sale securities
$
(15.5
)
 
$
(1.5
)
 
$
10.9

 
Other income, net
Amortization of actuarial loss
(0.8
)

—

 
—

 
Other income, net
Taxes
0.3

 
—

 
—

 
Provision for income taxes
Reclassification of realized transactions, net of taxes
$
(16.0
)
 
$
(1.5
)
 
$
10.9

 
Net Income