XML 191 R32.htm IDEA: XBRL DOCUMENT v3.21.1
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
SCHEDULE II—Valuation and qualifying accounts
March 31, 2021, 2020, and 2019
Dollars in thousands
  Additions   
 
 
 
Description
Balance at
Beginning
of Period
Charged
to Costs
and
Expenses
Charged
to Other
Accounts		Acquisition/DivestitureDeductions Balance
at End of
Period
Year ended March 31, 2021:       
Deducted from asset accounts:       
Allowance for doubtful accounts$5,056 $2,411 $192 $— $1,973 (1)$5,686 
Deferred tax asset valuation allowance15,036 84 (17)— —  15,103 
Total$20,092 $2,495 $175 $— $1,973  $20,789 
Reserves on balance sheet:      
Accrued general and product liability costs, net of insurance recoveries$11,944 $4,634 $— $— $3,403 (2)$13,175 
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 allowance16,881 (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, net of insurance recoveries$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 allowance4,671 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, net of insurance recoveries$13,582 $2,887 $— $— $3,783 (2)$12,686 
 
_________________
(1)Uncollectible accounts written off, net of recoveries
(2)Insurance claims and expenses paid