Annual report pursuant to Section 13 and 15(d)

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

v3.20.1
Schedule II - Valuation and Qualifying Accounts Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Mar. 31, 2020
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
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

2019
 
 
 
 
 
 
 
Accounts receivable allowances
$
95

 
$
85

 
$
(80
)
(1) 
$
100

Reserve for excess and obsolete inventory and net realizable value
3,562

 
564

 
(1,345
)
(2) 
2,781

Deferred tax assets valuation allowance
37,103

 
1,668

(3) 
—

 
38,771

Reserve for returns
51

 
341

 
(145
)
 
247

 
(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.