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Schedule II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Mar. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule II VALUATION AND QUALIFYING ACCOUNTS
 
Years ended March 31,
 
Quarter ended (transition period) March 31,
 
Year ended December 31,
 
2016
 
2015
 
2014
 
2013
Allowance for doubtful accounts (1)
 
 
 
 
 
 
 
Balance at Beginning of Year
$
2,297

 
$
1,798

 
$
2,039

 
$
2,782

Additions
5,120

 
1,107

 
594

 
125

Deductions
1,923

 
608

 
835

 
868

Balance at End of Year
$
5,494

 
$
2,297

 
$
1,798

 
$
2,039

Allowance for sales discounts (2)
 
 
 
 
 
 
 
Balance at Beginning of Year
$
2,348

 
$
2,121

 
$
3,540

 
$
3,836

Additions
93,431

 
68,620

 
978

 
46,989

Deductions
93,107

 
68,393

 
2,397

 
47,285

Balance at End of Year
$
2,672

 
$
2,348

 
$
2,121

 
$
3,540

Allowance for sales returns (3)
 
 
 
 
 
 
 
Balance at Beginning of Year
$
9,532

 
$
8,586

 
$
14,554

 
$
12,905

Additions
112,675

 
94,138

 
674

 
67,800

Deductions
105,146

 
93,192

 
6,642

 
66,151

Balance at End of Year
$
17,061

 
$
9,532

 
$
8,586

 
$
14,554

Chargeback allowance (4)
 
 
 
 
 
 
 
Balance at Beginning of Year
$
4,041

 
$
3,064

 
$
4,935

 
$
5,563

Additions
2,267

 
2,610

 
213

 
187

Deductions
1,340

 
1,633

 
2,084

 
815

Balance at End of Year
$
4,968

 
$
4,041

 
$
3,064

 
$
4,935

Total
$
30,195

 
$
18,218

 
$
15,569

 
$
25,068


(1)
The additions to the allowance for doubtful accounts represent estimates of the Company's bad debt expense based upon the factors for which the Company evaluates the collectability of its accounts receivable, with actual recoveries netted into additions. Deductions are the actual write offs of the receivables.

(2)
The additions to the allowance for sales discounts represent estimates of discounts to be taken by the Company's customers based upon the amount of available outstanding terms discounts in the year-end aging. Deductions are the actual discounts taken by the Company's customers.

(3)
The additions to the allowance for sales returns represent estimates of returns based upon the Company's historical returns experience. Deductions are the actual returns of products.

(4)
The additions to the chargeback allowance represent chargebacks taken in the respective year as well as an estimate of chargebacks related to sales in the respective reporting period that will be taken subsequent to the respective reporting period. Deductions are the actual chargebacks written off against outstanding accounts receivable. For the fiscal years 2016, 2015 and 2013 and the quarter ended March 31, 2014, the Company has estimated the additions and deductions by netting each quarter's change and summing the four quarters for the respective year.

See accompanying report of independent registered public accounting firm.