Schedule II Valuation and Qualifying Accounts

12 Months Ended

Mar. 31, 2016

VALUATION AND QUALIFYING ACCOUNTS



(In thousands)	Balance at Beginning of Year		Amounts Charged to Expense			Deductions			Other			Balance at End of Year
Year Ended March 31, 2016
Reserves for sales returns and allowance	$	6,716	$	41,217		$	(40,085	)	$	975	^(a)	$	8,823
Reserves for trade promotions	9,932		62,331			(62,409		)	2,787		^(a)	12,641
Reserves for consumer coupon redemptions	1,672		6,235			(5,637		)	2,053		^(a)	4,323
Allowance for doubtful accounts	1,277		(276		)	(186		)	—			815

Year Ended March 31, 2015
Reserves for sales returns and allowance	7,395		34,598			(35,277		)	—			6,716
Reserves for trade promotions	6,101		60,499			(56,668		)	—			9,932
Reserves for consumer coupon redemptions	1,742		5,089			(5,159		)	—			1,672
Allowance for doubtful accounts	1,035		340			(98		)	—			1,277

Year Ended March 31, 2014
Reserves for sales returns and allowance	6,446		38,314			(37,365		)	—			7,395
Reserves for trade promotions	8,523		39,967			(42,389		)	—			6,101
Reserves for consumer coupon redemptions	4,249		2,755			(5,262		)	—			1,742
Allowance for doubtful accounts	863		134			(6		)	44			1,035

(a) Reflects the applicable amounts acquired from the purchase of DenTek on February 5, 2016.