| Valuation and Qualifying Accounts |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | Balance at
Beginning of
Period | | Additions
Charged to
Expense | | Charge-Offs | | Purchase
Accounting
Adjustments | | Other(1) | | Balance at
End of
Period | Allowance for doubtful accounts: | | | | | | | | | | | | | Fiscal year ended March 31, 2015 | | $ | 9,446 |
| | $ | 1,125 |
| | $ | (2,315 | ) | | $ | — |
| | $ | (694 | ) | | $ | 7,562 |
| Fiscal year ended March 31, 2016 | | 7,562 |
| | 4,749 |
| | (649 | ) | | — |
| | (269 | ) | | 11,393 |
| Fiscal year ended March 31, 2017 | | 11,393 |
| | 1,794 |
| | (173 | ) | | — |
| | (352 | ) | | 12,662 |
| | | | | | | | | | | | | | Allowance for inventory valuation: | | | | | | | | | | | | | Fiscal year ended March 31, 2015 | | $ | 20,316 |
| | $ | 9,306 |
| | $ | (7,707 | ) | | $ | — |
| | $ | (1,673 | ) | | $ | 20,242 |
| Fiscal year ended March 31, 2016 | | 20,242 |
| | 10,052 |
| | (6,534 | ) | | — |
| | (190 | ) | | 23,570 |
| Fiscal year ended March 31, 2017 | | 23,570 |
| | 9,451 |
| | (14,219 | ) | | — |
| | (341 | ) | | 18,461 |
| | | | | | | | | | | | | | Deferred tax asset—valuation allowance: (2) | | | | | | | | | | | | | Fiscal year ended March 31, 2015 | | $ | 23,583 |
| | $ | 4,222 |
| | $ | (3,796 | ) | | $ | (327 | ) | | $ | (3,619 | ) | | $ | 20,063 |
| Fiscal year ended March 31, 2016 | | 20,063 |
| | 6,670 |
| | (361 | ) | | — |
| | (956 | ) | | 25,416 |
| Fiscal year ended March 31, 2017 | | 25,416 |
| | 4,305 |
| | (2,255 | ) | | — |
| | (413 | ) | | 27,053 |
|
| | (1) | Primarily the impact of currency changes. |
(2) In fiscal 2017 and 2016,“Other” was primarily the impact of currency changes. In fiscal 2015, “Other” also included the reversal of deferred tax accounts and related valuation allowance upon the sale of certain foreign subsidiaries of the Company.
|