Schedule of details of valuation and qualifying accounts |
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Beginning
Balance |
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Additions(1) |
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Deductions |
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Other |
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Ending
Balance |
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Fiscal Year Ended March 31, 2014 |
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Valuation allowance for deferred income taxes |
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$ |
132,912 |
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$ |
— |
|
$ |
(92,138 |
) |
$ |
— |
|
$ |
40,774 |
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Sales returns, price protection and other allowances |
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$ |
62,880 |
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$ |
138,050 |
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$ |
(127,458 |
) |
$ |
606 |
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$ |
74,078 |
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Allowance for doubtful accounts |
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|
1,201 |
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|
736 |
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(497 |
) |
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— |
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1,440 |
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Total accounts receivable allowances |
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$ |
64,081 |
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$ |
138,786 |
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$ |
(127,955 |
) |
$ |
606 |
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$ |
75,518 |
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Fiscal Year Ended March 31, 2013 |
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Valuation allowance for deferred income taxes |
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$ |
134,168 |
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$ |
— |
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$ |
(1,256 |
) |
$ |
— |
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$ |
132,912 |
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Sales returns, price protection and other allowances |
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$ |
50,290 |
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$ |
109,107 |
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$ |
(95,901 |
) |
$ |
(616 |
) |
$ |
62,880 |
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Allowance for doubtful accounts |
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|
712 |
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|
487 |
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— |
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2 |
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1,201 |
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Total accounts receivable allowances |
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$ |
51,002 |
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$ |
109,594 |
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$ |
(95,901 |
) |
$ |
(614 |
) |
$ |
64,081 |
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Fiscal Year Ended March 31, 2012 |
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Valuation allowance for deferred income taxes |
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$ |
114,643 |
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$ |
19,525 |
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$ |
— |
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$ |
— |
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$ |
134,168 |
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Sales returns, price protection and other allowances |
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$ |
42,104 |
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$ |
119,462 |
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$ |
(110,085 |
) |
$ |
(1,191 |
) |
$ |
50,290 |
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Allowance for doubtful accounts |
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|
796 |
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— |
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|
(84 |
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— |
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|
712 |
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Total accounts receivable allowances |
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$ |
42,900 |
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$ |
119,462 |
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$ |
(110,169 |
) |
$ |
(1,191 |
) |
$ |
51,002 |
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- (1)
- Includes price concessions of $65,996, $66,207 and $85,977; returns of $23,299, $14,976 and $9,608; and other sales allowances including rebates, discounts and cooperative advertising of $48,755, $27,924 and $23,877 for the fiscal years ended March 31, 2014, 2013 and 2012, respectively.
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