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Schedule II Valuation and Qualifying Accounts
12 Months Ended
Mar. 31, 2021
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 (Income)
 
 
Deductions
 
Other
Balance at
End of
Year
Year Ended March 31, 2021     
Reserves for sales returns and allowance$15,809 $46,195  $(49,841)$— $12,163 
Reserves for trade promotions18,389 83,479 (83,446)— 18,422 
Reserves for consumer coupon redemptions2,063 3,751 (3,873)— 1,941 
Allowance for doubtful accounts1,385 259  (99)— 1,545 
Deferred tax valuation allowance5,441 (5,441)
(a)
— — — 
Year Ended March 31, 2020     
Reserves for sales returns and allowance8,973 57,505  (50,669)— 15,809 
Reserves for trade promotions15,491 88,502 (85,604)— 18,389 
Reserves for consumer coupon redemptions1,175 4,555 (3,667)— 2,063 
Allowance for doubtful accounts1,259 750  (624)— 1,385 
Deferred tax valuation allowance3,236 2,205 
(b)
— — 5,441 
Year Ended March 31, 2019     
Reserves for sales returns and allowance8,813 56,276 (56,116)— 8,973 
Reserves for trade promotions13,062 
(c)
90,844 (88,415)— 15,491 
Reserves for consumer coupon redemptions2,645 5,199 (6,669)— 1,175 
Allowance for doubtful accounts1,203 203  (147)— 1,259 
Deferred tax valuation allowance609 2,627 
(d)
— — 3,236 
(a) Relates to the release of the valuation allowance on foreign tax credits.
(b) Relates to the unutilized foreign tax credit carryovers.
(c) Reflects opening balance sheet adjustment related to the adoption of new revenue recognition standard.
(d) Relates to the unutilized foreign tax credit carryovers.