Schedule II Valuation and Qualifying Accounts

12 Months Ended

Mar. 31, 2017

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.