Annual report pursuant to Section 13 and 15(d)

Schedule II Valuation and Qualifying Accounts (Notes)

v2.4.0.8
Schedule II Valuation and Qualifying Accounts (Notes)
 12 Months Ended
Mar. 31, 2014
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
 
Reduction 
from
CNS asset sale and sale of
ConferencePlus
 
Net Additions
Charged to 
Cost
and Expenses
 
Additions
(Deductions)
 
Balance at
End
of Year
2014
 
 
 
 
 
 
 
 
 
Accounts receivable allowances
$
10

 
$
—

 
$
30

 
$
—

(1) 
$
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

 
—

 
—

 
(7,631
)
(3) 
28,654

Reserve for returns
19

 
—

 
189

 
(166
)
 
42

2013
 
 
 
 
 
 
 
 
 
Accounts receivable allowances
$
12

 
—

 
$
(2
)
 
$
—

(1) 
$
10

Reserve for excess and obsolete inventory and net realizable value
1,479

 
—

 
1,090

 
(537
)
(2) 
2,032

Deferred tax assets valuation allowance
2,253

 
—

 
—

 
34,032

(3) 
36,285

Reserve for returns
13

 
—

 
218

 
(212
)
 
19

2012
 
 
 
 
 
 
 
 
 
Accounts receivable allowances
$
147

 
(61
)
 
$
(79
)
 
$
5

(1) 
$
12

Reserve for excess and obsolete inventory and net realizable value
1,551

 
(57
)
 
816

 
(831
)
(2) 
1,479

Deferred tax assets valuation allowance
527

 
—

 
—

 
1,726

(3) 
2,253

Reserve for returns
7

 
—

 
98

 
(92
)
 
13

 
(1)
Accounts written off, net of recoveries.
(2)
Inventory charged against inventory reserves.
(3)
Change in valuation allowance due to change in assessment of realizability of deferred tax assets.