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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Mar. 31, 2017
Valuation and Qualifying Accounts [Abstract] |
Schedule II Valuation and Qualifying Accounts | 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, 2017 |  |  |  |  |  |  |  |  |
Reserves for sales returns and allowance | $ | 8,823 |  |  | $ | 41,173 |  |  | $ | (41,417 | ) |  | $ | 850 |  | (a) | $ | 9,429 |
Reserves for trade promotions | 12,641 |  |  | 69,475 |  |  | (69,713 | ) |  | 2,790 |  | (a) | 15,193 |
Reserves for consumer coupon redemptions | 4,323 |  |  | 7,616 |  |  | (7,745 | ) |  | 420 |  | (a) | 4,614 |
Allowance for doubtful accounts | 815 |  |  | 177 |  |  | 360 |  |  | — |  |  | 1,352 |
Deferred tax valuation allowance | — |  |  | — |  |  | — |  |  | 3,437 |  | (a) | 3,437 |
Year Ended March 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |
Reserves for sales returns and allowance | 6,716 |  |  | 41,217 |  |  | (40,085 | ) |  | 975 |  | (b) | 8,823 |
Reserves for trade promotions | 9,932 |  |  | 62,331 |  |  | (62,409 | ) |  | 2,787 |  | (b) | 12,641 |
Reserves for consumer coupon redemptions | 1,672 |  |  | 6,235 |  |  | (5,637 | ) |  | 2,053 |  | (b) | 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 |
(a) Reflects the applicable amounts acquired from the purchase of Fleet on January 26, 2017. (b) Reflects the applicable amounts acquired from the purchase of DenTek on February 5, 2016.

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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 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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