Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Mar. 31, 2017

Valuation and Qualifying Accounts Disclosure [Line Items]

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
2017
Accounts receivable allowances	$	53			$	39			$	(2	)	⁽¹⁾	$	90
Reserve for excess and obsolete inventory and net realizable value	9,576				822				(1,940		)	⁽²⁾	8,458
Deferred tax assets valuation allowance	46,683				5,507			⁽³⁾	—				52,190
Reserve for returns	155				399				(472		)		82
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


(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.