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v3.19.1

Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Mar. 31, 2019
SEC Schedule, 12-09, 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, 2019 |  |  |  |  |  |  |  |  |
Reserves for sales returns and allowance | $ | 8,813 |  |  | $ | 56,276 |  |  | $ | (56,116 | ) |  | $ | — |  |  | $ | 8,973 |
Reserves for trade promotions | 13,062 |  | (a) | 90,844 |  |  | (88,415 | ) |  | — |  |  | 15,491 |
Reserves for consumer coupon redemptions | 2,645 |  |  | 5,199 |  |  | (6,669 | ) |  | — |  |  | 1,175 |
Allowance for doubtful accounts | 1,203 |  |  | 203 |  |  | (147 | ) |  | — |  |  | 1,259 |
Deferred tax valuation allowance | 609 |  |  | 2,627 |  | (b) | — |  |  | — |  |  | 3,236 |
Year Ended March 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Reserves for sales returns and allowance | 9,429 |  |  | 62,953 |  |  | (63,569 | ) |  | — |  |  | 8,813 |
Reserves for trade promotions | 15,193 |  |  | 78,669 |  |  | (82,427 | ) |  | — |  |  | 11,435 |
Reserves for consumer coupon redemptions | 4,614 |  |  | 7,283 |  |  | (9,252 | ) |  | — |  |  | 2,645 |
Allowance for doubtful accounts | 1,352 |  |  | 187 |  |  | (336 | ) |  | — |  |  | 1,203 |
Deferred tax valuation allowance | 3,437 |  |  | — |  |  | — |  |  | (2,828 | ) | (c) | 609 |
Year Ended March 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Reserves for sales returns and allowance | 8,823 |  |  | 41,173 |  |  | (41,417 | ) |  | 850 |  | (d) | 9,429 |
Reserves for trade promotions | 12,641 |  |  | 69,475 |  |  | (69,713 | ) |  | 2,790 |  | (d) | 15,193 |
Reserves for consumer coupon redemptions | 4,323 |  |  | 7,616 |  |  | (7,745 | ) |  | 420 |  | (d) | 4,614 |
Allowance for doubtful accounts | 815 |  |  | 177 |  |  | 360 |  |  | — |  |  | 1,352 |
Deferred tax valuation allowance | — |  |  | — |  |  | — |  |  | 3,437 |  | (d) | 3,437 |
(a) Reflects opening balance sheet adjustment related to the adoption of new revenue recognition standard. (b) Relates to the unutilized foreign tax credit carryovers. (c) Reclassified into a FIN 48 liability. (d) Reflects the applicable amounts acquired from the purchase of Fleet on January 26, 2017.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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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