XML 98 R70.htm IDEA: XBRL DOCUMENT v3.7.0.1
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2015
Provision for doubtful accounts and sales allowances      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 564 $ 1,221 $ 287
Charged to Expenses or Other Accounts 621 719 1,351
Deductions (582) (1,376) (417)
Balance at End of Year 603 564 1,221
Provision for returns      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 7,314 6,194 6,201
Charged to Expenses or Other Accounts 35,485 27,635 25,174
Deductions (32,258) (26,515) (25,181)
Balance at End of Year 10,541 7,314 6,194
Provision for promotions and rebates      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 27,737 15,401 14,803
Charged to Expenses or Other Accounts 150,085 111,244 79,983
Deductions (146,075) (98,908) (79,385)
Balance at End of Year 31,747 27,737 15,401
Valuation allowance for deferred tax assets      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 1,962 1,940 3,351
Charged to Expenses or Other Accounts 1,130 1,962 0
Deductions (883) (1,940) (1,411)
Balance at End of Year $ 2,209 $ 1,962 $ 1,940