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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Mar. 31, 2012
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS For the years ended March 31, 2012, 2011 and 2010 ($ In Thousands)
Column A |  | Column B |  |  | Column C |  |  |  | Column D |  |  |  | Column E |
|  |  |  |  | Additions |  |  |  |  |  |  |  |  |
|  |  |  |  | (1) |  |  | (2) |  |  |  |  |  |  |  |  |
Description |  | Balance at Beginning of Period |  |  | Charged (Benefit) to Costs and Expenses |  |  | Charged to Other Accounts |  |  |  | Deductions |  |  |  | Balance at End of Period |
2012: Allowance for Doubtful Accounts |  | $ | 754 |  |  | $ | 117 |  |  | $ | 47 |  | (B) |  | $ | 109 |  | (A) |  | $ | 809 |
Valuation Allowance for Deferred Tax Assets |  | $ | 129,604 |  |  | $ | 1,027 |  |  | $ | 16,132 |  | (B) |  | $ | - |  |  |  | $ | 146,763 |
2011: Allowance for Doubtful Accounts |  | $ | 2,420 |  |  | $ | (318 | ) |  | $ | 89 |  | (B) |  | $ | 1,437 |  | (A) |  | $ | 754 |
Valuation Allowance for Deferred Tax Assets |  | $ | 121,261 |  |  | $ | 13,886 |  |  | $ | (5,543 | ) | (B) |  | $ | - |  |  |  | $ | 129,604 |
2010: Allowance for Doubtful Accounts |  | $ | 2,831 |  |  | $ | (8 | ) |  | $ | 193 |  | (B) |  | $ | 596 |  | (A) |  | $ | 2,420 |
Valuation Allowance for Deferred Tax Assets |  | $ | 107,052 |  |  | $ | 10,500 |  |  | $ | 3,709 |  | (B) |  | $ | - |  |  |  | $ | 121,261 |
Notes:
| (A) | Bad debts charged off during the year
| (B) | Translation and other adjustments

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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 SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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