Annual report pursuant to Section 13 and 15(d)

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

v3.21.1
Schedule II - Valuation and Qualifying Accounts Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Mar. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]  
SEC Schedule, 12-09, 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
2021
Accounts receivable allowances $ 100  $ —  $ — 
(1) 
$ 100 
Reserve for excess and obsolete inventory and net realizable value 2,969  638  (830)
(2) 
2,777 
Deferred tax assets valuation allowance 40,841  —  (255)
(3) 
 40,586 
Reserve for returns 203  160  (232) 131 
2020
Accounts receivable allowances $ 100  $ 52  $ (52)
(1) 
$ 100 
Reserve for excess and obsolete inventory and net realizable value 2,781  2,032  (1,844)
(2) 
2,969 
Deferred tax assets valuation allowance 38,771  2,070 
(3) 
 —  40,841 
Reserve for returns 247  225  (269) 203 
 
(1)Accounts written off, net of recoveries.
(2)Inventory loss charged against inventory reserves.
(3)Change in valuation allowance due to assessment of realizability of deferred tax assets.