XML 21 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUPPLEMENTARY FINANCIAL INFORMATION (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2011
Movement in valuation and qualifying accounts      
Beginning Balance $ 51,002 $ 42,900 $ 72,535
Additions 109,594 119,462 90,162
Deductions (95,901) (110,169) (119,388)
Other (614) (1,191) (409)
Ending Balance 64,081 51,002 42,900
Valuation allowance for deferred income taxes
     
Movement in valuation and qualifying accounts      
Beginning Balance 134,168 114,643 141,231
Additions   19,525  
Deductions (1,256)   (26,588)
Ending Balance 132,912 134,168 114,643
Sales returns, price protection and other allowances
     
Movement in valuation and qualifying accounts      
Beginning Balance 50,290 42,104 71,764
Additions 109,107 119,462 90,119
Deductions (95,901) (110,085) (119,356)
Other (616) (1,191) (423)
Ending Balance 62,880 50,290 42,104
Price concessions
     
Movement in valuation and qualifying accounts      
Additions 66,207 85,977 59,894
Returns
     
Movement in valuation and qualifying accounts      
Additions 14,976 9,608 8,721
Other sales allowances
     
Movement in valuation and qualifying accounts      
Additions 27,924 23,877 21,504
Allowance for doubtful accounts
     
Movement in valuation and qualifying accounts      
Beginning Balance 712 796 771
Additions 487   43
Deductions   (84) (32)
Other 2   14
Ending Balance $ 1,201 $ 712 $ 796