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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Mar. 31, 2013
Schedule II - Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | ePlus inc. AND SUBSIDIARIES Schedule II - Valuation and Qualifying Accounts (Dollars in 000's)
|  | Balance at |  |  | Charged to |  |  |  |  |  |  |
|  | Beginning of |  |  | Costs and |  |  | Deductions/ |  |  | Balance at End |
|  | Period |  |  | Expenses |  |  | Write-Offs |  |  | of Period |
Allowance for Sales Returns (1) |  |  |  |  |  |  |  |  |  |  |  |
Year Ended March 31, 2011 |  | $ | 330 |  |  | $ | 689 |  |  | $ | (672 | ) |  | $ | 347 |
Year Ended March 31, 2012 |  |  | 347 |  |  |  | 1,054 |  |  |  | (974 | ) |  |  | 427 |
Year Ended March 31, 2013 |  |  | 427 |  |  |  | 1,404 |  |  |  | (1,288 | ) |  |  | 543 |
Reserve for Credit Losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended March 31, 2011 |  | $ | 3,585 |  |  | $ | 85 |  |  | $ | (899 | ) |  | $ | 2,771 |
Year Ended March 31, 2012 |  |  | 2,771 |  |  |  | 3,212 |  |  |  | (377 | ) |  |  | 5,606 |
Year Ended March 31, 2013 |  |  | 5,606 |  |  |  | (334 | ) |  |  | (144 | ) |  |  | 5,128 |
Valuation for Deferred Taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended March 31, 2011 |  | $ | 1,250 |  |  | $ | 46 |  |  | $ | - |  |  | $ | 1,296 |
Year Ended March 31, 2012 |  |  | 1,296 |  |  |  | (79 | ) |  |  | - |  |  |  | 1,217 |
Year Ended March 31, 2013 |  |  | 1,217 |  |  |  | 288 |  |  |  | - |  |  |  | 1,505 |
(1) | These amounts represent the gross margin effect of sales returns during the respective years. Expected merchandise returns after year-end for sales made before year-end were $3.4 million, $3.2 million, and $2.8 million as of March 31, 2012, 2011, and 2010, respectively.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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