Annual report pursuant to Section 13 and 15(d)

Schedule II Valuation and Qualifying Accounts (Notes)

v3.4.0.3
Schedule II Valuation and Qualifying Accounts (Notes)
 12 Months Ended
Mar. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
 
(In thousands)
Balance at
Beginning
of Year
 
Net Additions
Charged to 
Cost
and Expenses
 
Deductions
 
Balance at
End
of Year
2016
 
 
 
 
 
 
 
Accounts receivable allowances
$
53

 
$
168

 
$
(168
)
(1) 
$
53

Reserve for excess and obsolete inventory and net realizable value
9,047

 
621

 
(92
)
(2) 
9,576

Deferred tax assets valuation allowance
39,667

 
7,016

(3) 
—

 
46,683

Reserve for returns
355

 
572

 
(772
)
 
155

2015
 
 
 
 
 
 
 
Accounts receivable allowances
$
40

 
$
85

 
$
(72
)
(1) 
$
53

Reserve for excess and obsolete inventory and net realizable value
4,266

 
5,674

 
(893
)
(2) 
9,047

Deferred tax assets valuation allowance
29,414

 
10,253

(3) 
—

 
39,667

Reserve for returns
42

 
973

 
(660
)
 
355

2014
 
 
 
 
 
 
 
Accounts receivable allowances
$
10

 
$
30

 
$
—

 
$
40

Reserve for excess and obsolete inventory and net realizable value
2,032

 
2,881

 
(647
)
(2) 
4,266

Deferred tax assets valuation allowance
36,285

 
—

 
(6,871
)
(3) 
29,414

Reserve for returns 
19

 
189

 
(166
)
 
42

 
(1)
Accounts written off, including early pay discounts, net of recoveries.
(2)
Inventory loss charged against inventory reserves.
(3)
Change in valuation allowance due to assessment of realizability of deferred tax assets and, in fiscal year 2016, the impact of the early adoption of ASU 2016-09.