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Schedule II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Mar. 31, 2017
Valuation and Qualifying Accounts [Abstract] |
Schedule II - VALUATION AND QUALIFYING ACCOUNTS | VALUATION AND QUALIFYING ACCOUNTS For the Fiscal Years Ended March 31, 2017, 2016 and 2015 (in thousands) The Company's Schedule II includes valuation and qualifying accounts related to allowances for doubtful accounts, sales returns, cooperative marketing arrangements, customer incentive programs, and pricing programs, for direct customers and tax valuation allowances. The Company also has sales incentive programs for indirect customers with whom it does not have a direct sales and receivable relationship. These programs are recorded as accrued liabilities and are not considered valuation or qualifying accounts.
|  | Balance at Beginning of Year |  | Charged (Credited) to Statement of Operations (1) |  | Claims and Adjustments Applied Against Allowances (1) |  | Balance at End of Year
Allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |  |
2017 |  | $ | 667 |  |  | $ | 47 |  |  | $ | (107 | ) |  | $ | 607 |
2016 |  | $ | 707 |  |  | $ | 71 |  |  | $ | (111 | ) |  | $ | 667 |
2015 |  | $ | 1,297 |  |  | $ | (334 | ) |  | $ | (256 | ) |  | $ | 707 |
Allowance for sales returns: |  |  |  |  |  |  |  |  |  |  |  |
2017 |  | $ | 18,526 |  |  | $ | 78,242 |  |  | $ | (77,968 | ) |  | $ | 18,800 |
2016 |  | $ | 17,236 |  |  | $ | 66,935 |  |  | $ | (65,645 | ) |  | $ | 18,526 |
2015 |  | $ | 18,503 |  |  | $ | 66,785 |  |  | $ | (68,052 | ) |  | $ | 17,236 |
Allowances for cooperative marketing arrangements: |  |  |  |  |  |  |  |  |  |  |  |
2017 |  | $ | 28,157 |  |  | $ | 144,656 |  |  | $ | (144,791 | ) |  | $ | 28,022 |
2016 |  | $ | 24,919 |  |  | $ | 131,410 |  |  | $ | (128,172 | ) |  | $ | 28,157 |
2015 |  | $ | 23,255 |  |  | $ | 113,610 |  |  | $ | (111,946 | ) |  | $ | 24,919 |
Allowances for customer incentive programs: |  |  |  |  |  |  |  |  |  |  |  |
2017 |  | $ | 60,872 |  |  | $ | 196,363 |  |  | $ | (196,378 | ) |  | $ | 60,857 |
2016 |  | $ | 47,364 |  |  | $ | 164,307 |  |  | $ | (150,799 | ) |  | $ | 60,872 |
2015 |  | $ | 40,205 |  |  | $ | 142,413 |  |  | $ | (135,254 | ) |  | $ | 47,364 |
Allowances for pricing programs: |  |  |  |  |  |  |  |  |  |  |  |
2017 |  | $ | 81,553 |  |  | $ | 322,118 |  |  | $ | (301,382 | ) |  | $ | 102,289 |
2016 |  | $ | 70,951 |  |  | $ | 260,698 |  |  | $ | (250,096 | ) |  | $ | 81,553 |
2015 |  | $ | 68,798 |  |  | $ | 246,780 |  |  | $ | (244,627 | ) |  | $ | 70,951 |
Tax valuation allowances: |  |  |  |  |  |  |  |  |  |  |  |
2017 |  | $ | 5,338 |  |  | $ | 1,299 |  |  | $ | (11 | ) |  | $ | 6,626 |
2016 |  | $ | 5,590 |  |  | $ | 1,255 |  |  | $ | (1,507 | ) |  | $ | 5,338 |
2015 |  | $ | 4,872 |  |  | $ | 995 |  |  | $ | (277 | ) |  | $ | 5,590 |
(1) The amounts for fiscal year 2017 include an immaterial impact from the business acquisitions during the year. Refer to Note 3 to the consolidated financial statements.

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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 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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