Annual report pursuant to Section 13 and 15(d)

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

v3.8.0.1
Schedule II - Valuation and Qualifying Accounts Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Mar. 31, 2018
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
2018
 
 
 
 
 
 
 
Accounts receivable allowances
$
90

 
$
7

 
$
(2
)
(1) 
$
95

Reserve for excess and obsolete inventory and net realizable value
8,458

 
1,213

 
(6,109
)
(2) 
3,562

Deferred tax assets valuation allowance
52,190

 
—

 
(15,087
)
(3) 
37,103

Reserve for returns
82

 
329

 
(360
)
 
51

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

 
(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 2018 the impact of the Tax Act.