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v3.20.1

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 | SCHEDULE II—Valuation and qualifying accounts March 31, 2020, 2019, and 2018 Dollars in thousands
|  |  |  | Additions |  |  |  |  |
Description |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts | Acquisition/Divestiture |  | Deductions |  |  | Balance at End of Period
Year ended March 31, 2020: |  |  |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 3,264 |  |  | $ | 3,115 |  |  | $ | (69 | ) | $ | — |  |  | $ | 1,254 |  | (1) |  | $ | 5,056 |
Deferred tax asset valuation allowance |  | 16,881 |  |  | (1,184 | ) |  | (661 | ) | — |  |  | — |  |  |  | 15,036 |
Total |  | $ | 20,145 |  |  | $ | 1,931 |  |  | $ | (730 | ) | $ | — |  |  | $ | 1,254 |  |  |  | $ | 20,092 |
Reserves on balance sheet: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued general and product liability costs |  | $ | 12,686 |  |  | $ | 3,033 |  |  | $ | — |  | $ | — |  |  | $ | 3,775 |  | (2) |  | $ | 11,944 |
Year ended March 31, 2019: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 3,520 |  |  | $ | 784 |  |  | $ | (112 | ) | $ | (26 | ) |  | $ | 902 |  | (1) |  | $ | 3,264 |
Deferred tax asset valuation allowance |  | 4,671 |  |  | 13,190 |  |  | (848 | ) | (132 | ) |  | — |  |  |  | 16,881 |
Total |  | $ | 8,191 |  |  | $ | 13,974 |  |  | $ | (960 | ) | $ | (158 | ) |  | $ | 902 |  |  |  | $ | 20,145 |
Reserves on balance sheet: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued general and product liability costs |  | $ | 13,582 |  |  | $ | 2,887 |  |  | $ | — |  | $ | — |  |  | $ | 3,783 |  | (2) |  | $ | 12,686 |
Year ended March 31, 2018: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 2,676 |  |  | $ | 1,184 |  |  | $ | 153 |  | $ | — |  |  | $ | 493 |  | (1) |  | $ | 3,520 |
Deferred tax asset valuation allowance |  | 4,585 |  |  | (104 | ) |  | 190 |  | — |  |  | — |  |  |  | 4,671 |
Total |  | $ | 7,261 |  |  | $ | 1,080 |  |  | $ | 343 |  | $ | — |  |  | $ | 493 |  |  |  | $ | 8,191 |
Reserves on balance sheet: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued general and product liability costs |  | $ | 13,335 |  |  | $ | 3,965 |  |  | $ | — |  | $ | — |  |  | $ | 3,718 |  | (2) |  | $ | 13,582 |
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(1) | Uncollectible accounts written off, net of recoveries
(2) Insurance claims and expenses paid

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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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