Annual report pursuant to Section 13 and 15(d)

Schedule II Valuation and Qualifying Accounts (Notes)

v2.4.0.6
Schedule II Valuation and Qualifying Accounts (Notes)
 12 Months Ended
Mar. 31, 2013
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
2013
 
 
 
 
 
 
 
 
 
Accounts receivable allowances
$
12

 
$
—

 
$
(2
)
 
$
—

 
$
10

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

 
—

 
1,090

 
(537
)
(1) 
2,032

Deferred tax assets valuation allowance
2,253

 
—

 
—

 
34,032

(2) 
36,285

Reserve for returns
13

 
—

 
218

 
(212
)
 
19

2012
 
 
 
 
 
 
 
 
 
Accounts receivable allowances
$
147

 
(61
)
 
$
(79
)
 
$
5

(3) 
$
12

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

 
(57
)
 
816

 
(831
)
(1) 
1,479

Deferred tax assets valuation allowance
527

 
—

 
—

 
1,726

(2) 
2,253

Reserve for returns
7

 
—

 
98

 
(92
)
 
13

2011
 
 
 
 
 
 
 
 
 
Accounts receivable allowances
$
237

 
—

 
$
(34
)
 
$
(56
)
(3) 
$
147

Reserve for excess and obsolete inventory and net realizable value
1,691

 
—

 
1,157

 
(1,297
)
(1) 
1,551

Deferred tax assets valuation allowance
61,297

 
—

 
—

 
(60,770
)
(2) 
527

Reserve for returns
15

 
—

 
94

 
(102
)

7

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