XML 56 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation And Qualifying Accounts
12 Months Ended
Mar. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts

American Superconductor Corporation

Schedule II—Valuation and Qualifying Accounts

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

Balance,

 

 

Recoveries

 

Balance,

 

 

Beginning of

 

 

and Other

 

End of

 

 

Year

Additions

Write-offs

Adjustments

 

Year

 

 

 

 

 

 

 

 

Allowance for doubtful accounts receivable:

 

 

 

 

 

 

 

Fiscal year ended March 31, 2013

$

52 

 -

(52)

 -

$

 -

Fiscal year ended March 31, 2012

 

683 
(631)
(6)

 

52 

Fiscal year ended March 31, 2011

 

766 
28 
(118)

 

683 

 

 

 

 

 

 

 

 

 

 

Balance,

 

 

Recoveries

 

Balance,

 

 

Beginning of

 

 

and Other

 

End of

 

 

Year

Additions

Write-offs

Adjustments

 

Year

 

 

 

 

 

 

 

 

Deferred tax asset valuation allowance:

 

 

 

 

 

 

 

Fiscal year ended March 31, 2013

$

252,302 
21,333 
(11,674)

-  

$

261,961 

Fiscal year ended March 31, 2012

 

220,596 
41,709 
(10,003)

 -

 

252,302 

Fiscal year ended March 31, 2011

 

187,358 
43,308 
(10,063)
(7)

 

220,596