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Schedule II Valuation and Qualifying Accounts
 12 Months Ended
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.