Annual report pursuant to Section 13 and 15(d)

Schedule II Valuation and Qualifying Accounts (Notes)

v3.3.0.814
Schedule II Valuation and Qualifying Accounts (Notes)
12 Months Ended
Mar. 31, 2015
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
(as restated(1))
 
Net Additions
Charged to 
Cost
and Expenses
 
Additions
(Deductions)
(as restated (1))
 
Balance at
End
of Year
(as restated (1))
2015
 
 
 
 
 
 
 
Accounts receivable allowances
$
40

 
$
85

 
$
(72
)
(2) 
$
53

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

 
5,674

 
(893
)
(3) 
9,047

Deferred tax assets valuation allowance
29,414

 

 
10,253

(4) 
39,667

Reserve for returns (5)
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
)
(3) 
4,266

Deferred tax assets valuation allowance
36,285

 

 
(6,871
)
(4) 
29,414

Reserve for returns (5)
19

 
189

 
(166
)
 
42

2013
 
 
 
 
 
 
 
Accounts receivable allowances
$
12

 
$

 
$
(2
)
 
$
10

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

 
1,090

 
(537
)
(3) 
2,032

Deferred tax assets valuation allowance
2,253

 

 
34,032

(4) 
36,285

Reserve for returns (5)
13

 
218

 
(212
)
 
19

 
(1)See Note 1 for restatement information.
(2)Accounts written off, net of recoveries.
(3)Inventory charged against inventory reserves.
(4)Change in valuation allowance due to assessment of realizability of deferred tax assets.
(5)Included in allowance for account receivable.