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SUPPLEMENTARY FINANCIAL INFORMATION (Tables)
12 Months Ended
Mar. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule of details of valuation and qualifying accounts
The following table provides details of our valuation and qualifying accounts:
 
 
Beginning
Balance
 
Additions
 
Deductions
 
Other
 
Ending
Balance
Fiscal Year Ended March 31, 2019
 
 

 
 

 
 

 
 

 
 

Valuation allowance for deferred income taxes (1)
 
$
195,640

 
11,850

 
(107,133
)
 
(50,944
)
 
$
49,413

Allowance for doubtful accounts(2)
 
1,247

 
651

 

 
(903
)
 
995

Fiscal Year Ended March 31, 2018
 
 

 
 

 
 

 
 

 
 

Valuation allowance for deferred income taxes
 
$
184,085

 
11,555

 

 

 
$
195,640

Price protection, sales returns and other allowances
 
$
65,114

 
59,674

 
(74,936
)
 
3,191

 
$
53,043

Allowance for doubtful accounts
 
1,369

 

 
(122
)
 

 
1,247

Total accounts receivable allowances
 
$
66,483

 
$
59,674

 
$
(75,058
)
 
$
3,191

 
$
54,290

Fiscal Year Ended March 31, 2017
 
 

 
 

 
 

 
 

 
 

Valuation allowance for deferred income taxes
 
$
170,574

 
13,511

 

 

 
$
184,085

Price protection, sales returns and other allowances
 
$
45,153

 
127,744

 
(100,934
)
 
(6,849
)
 
$
65,114

Allowance for doubtful accounts
 
399

 
974

 
(4
)
 

 
1,369

Total accounts receivable allowances
 
$
45,552

 
$
128,718

 
$
(100,938
)
 
$
(6,849
)
 
$
66,483


(1) Amount categorized as Other represents a reduction to the valuation allowance included in the cumulative effect of initially applying the New Revenue Accounting Standard as an adjustment to the opening balance of retained earnings, due to revenues that were previously deferred being accelerated to retained earnings, for which a timing difference exists for accounting and tax purposes.
(2) Under the New Revenue Accounting Standard, Price protection, sales returns and other allowances are considered refund liabilities and are reported within Accrued expenses and other current liabilities on our Consolidated Balance Sheet and are no longer considered accounts receivable allowance as they were under ASC 605.