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Schedule II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Mar. 31, 2018
Valuation and Qualifying Accounts [Abstract] |
Schedule II VALUATION AND QUALIFYING ACCOUNTS | The following is a summary of allowances for doubtful accounts, sales discounts, chargebacks and sales returns against trade accounts receivable:
| As of March 31,
| 2018 |  | 2017 |  | 2016
Allowance for doubtful accounts (1) |  |  |  |  |
Balance at Beginning of Year | $ | 5,979 |  |  | $ | 5,494 |  |  | $ | 2,297 |
Additions | 4,168 |  |  | 2,847 |  |  | 5,120 |
Deductions | (6,660 | ) |  | (2,362 | ) |  | (1,923 | )
Balance at End of Year | $ | 3,487 |  |  | $ | 5,979 |  |  | $ | 5,494 |
Allowance for sales discounts (2) |  |  |  |  |
Balance at Beginning of Year | $ | 3,100 |  |  | $ | 2,672 |  |  | $ | 2,348 |
Additions | 19,972 |  |  | 20,259 |  |  | 25,560 |
Deductions | (21,672 | ) |  | (19,831 | ) |  | (25,236 | )
Balance at End of Year | $ | 1,400 |  |  | $ | 3,100 |  |  | $ | 2,672 |
Allowance for chargebacks (3) |  |  |  |  |
Balance at Beginning of Year | $ | 7,028 |  |  | $ | 4,968 |  |  | $ | 4,041 |
Additions | 19,019 |  |  | 19,584 |  |  | 15,750 |
Deductions | (18,320 | ) |  | (17,524 | ) |  | (14,823 | )
Balance at End of Year | $ | 7,727 |  |  | $ | 7,028 |  |  | $ | 4,968 |
Allowance for sales returns (4) |  |  |  |  |
Balance at Beginning of Year | $ | 16,247 |  |  | $ | 17,061 |  |  | $ | 9,532 |
Additions | 51,677 |  |  | 62,122 |  |  | 42,392 |
Deductions | (47,076 | ) |  | (62,936 | ) |  | (34,863 | )
Balance at End of Year | $ | 20,848 |  |  | $ | 16,247 |  |  | $ | 17,061 |
Total Allowances | $ | 33,462 |  |  | $ | 32,354 |  |  | $ | 30,195 |
(1) | The additions to the allowance for doubtful accounts represent estimates of the Company's bad debt expense based upon the factors on which the Company evaluates the collectability of its accounts receivable, with actual recoveries netted into additions. Deductions are for the actual write-off of the related trade accounts receivables.
(2) | The additions to the allowance for sales discounts represent estimates of discounts to be taken by the Company's customers based upon the amount of outstanding discounts for prompt or early payments. Deductions are for the actual discounts taken by the Company's wholesale channel customers. Discounts for DTC customers are taken at the point of sale and are not reflected in the allowance for sales discounts.
(3) | The additions to the allowance for chargebacks represent chargebacks and markdowns taken in the respective year, as well as an estimate of amounts that will be taken in the future related to sales in the current reporting period. Deductions are for the actual amounts written off against outstanding trade accounts receivables.
(4) | The additions to the allowance for sales returns represent estimates of returns based upon the Company's historical wholesale channel customer returns experience. Deductions are for the actual return of products. Returns of DTC customer products are excluded as they are separately recorded in the sales return liability.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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- References No definition available. + Details
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