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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Mar. 31, 2020
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, 2020 |  |  |  |  |  |  |  |  |
Reserves for sales returns and allowance | $ | 8,973 |  |  | $ | 57,505 |  |  | $ | (50,669) |  |  | $ | — |  |  | $ | 15,809 |
Reserves for trade promotions | 15,491 |  |  |  | 88,502 |  |  | (85,604) |  |  | — |  |  | 18,389 |
Reserves for consumer coupon redemptions | 1,175 |  |  | 4,555 |  |  | (3,667) |  |  | — |  |  | 2,063 |
Allowance for doubtful accounts | 1,259 |  |  | 750 |  |  | (624) |  |  | — |  |  | 1,385 |
Deferred tax valuation allowance | 3,236 |  |  | 2,205 |  | (a) | — |  |  | — |  |  | 5,441 |
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 |  | (b) | 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 |  | (c) | — |  |  | — |  |  |  | 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) |  | (d) | 609 |
(a) Relates to the unutilized foreign tax credit carryovers. (b) Reflects opening balance sheet adjustment related to the adoption of new revenue recognition standard. (c) Relates to the unutilized foreign tax credit carryovers. (d) Reclassified into a FIN 48 liability.

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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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