XML 26 R57.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Schedule II - Valuation and Qualifying Accounts (Details) (USD $) | 12 Months Ended
--- | ---
Mar. 31, 2012 | Mar. 31, 2011 | Mar. 31, 2010 | Mar. 31, 2013 Allowance for Sales Returns [Member] | Mar. 31, 2012 Allowance for Sales Returns [Member] | Mar. 31, 2011 Allowance for Sales Returns [Member] | Mar. 31, 2013 Reserve for Credit Losses [Member] | Mar. 31, 2012 Reserve for Credit Losses [Member] | Mar. 31, 2011 Reserve for Credit Losses [Member] | Mar. 31, 2013 Valuation for Deferred Taxes [Member] | Mar. 31, 2012 Valuation for Deferred Taxes [Member] | Mar. 31, 2011 Valuation for Deferred Taxes [Member]
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Beginning of Period |  |  |  | $ 427,000 | [1] | $ 347,000 | [1] | $ 330,000 | [1] | $ 5,606,000 | $ 2,771,000 | $ 3,585,000 | $ 1,217,000 | $ 1,296,000 | $ 1,250,000
Charged to Costs and Expenses |  |  |  | 1,404,000 | [1] | 1,054,000 | [1] | 689,000 | [1] | (334,000) | 3,212,000 | 85,000 | 288,000 | (79,000) | 46,000
Deductions/Write-Offs |  |  |  | (1,288,000) | [1] | (974,000) | [1] | (672,000) | [1] | (144,000) | (377,000) | (899,000) | 0 | 0 | 0
Balance at End of Period |  |  |  | 543,000 | [1] | 427,000 | [1] | 347,000 | [1] | 5,128,000 | 5,606,000 | 2,771,000 | 1,505,000 | 1,217,000 | 1,296,000
Expected merchandise returns | $ 3,400,000 | $ 3,200,000 | $ 2,800,000 |  |  |  |  |  |  |  |  |  |  |  |
[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.

X
- Details
Name: | us-gaap_MovementInValuationAllowancesAndReservesRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition For each income statement presented, the amount of estimated sales returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 15 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6406750&loc=d3e47468-111626 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 48 -Paragraph 6, 7, 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_RevenueRecognitionSalesReturnsReserveForSalesReturns
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + 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
Name: | us-gaap_ValuationAllowancesAndReservesBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses. + 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
Name: | us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. + 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
Name: | us-gaap_ValuationAllowancesAndReservesDeductions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration