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Schedule II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Mar. 31, 2018
Valuation and Qualifying Accounts [Abstract]  
Schedule II - VALUATION AND QUALIFYING ACCOUNTS
VALUATION AND QUALIFYING ACCOUNTS
For the Fiscal Years Ended March 31, 2018, 2017 and 2016 (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)(2)
 
Claims and
Adjustments
Applied Against
Allowances (1)
 
Balance at
End of
Year
Allowance for doubtful accounts:
 
 

 
 

 
 

 
 

2018
 
$
607

 
$
(404
)
 
$
(81
)
 
$
122

2017
 
$
667

 
$
47

 
$
(107
)
 
$
607

2016
 
$
707

 
$
71

 
$
(111
)
 
$
667

Allowance for sales returns:
 
 

 
 

 
 

 
 

2018
 
$
18,800

 
$
111,969

 
$
(105,254
)
 
$
25,515

2017
 
$
18,526

 
$
78,242

 
$
(77,968
)
 
$
18,800

2016
 
$
17,236

 
$
66,935

 
$
(65,645
)
 
$
18,526

Allowances for cooperative marketing arrangements:
 
 

 
 

 
 

 
 

2018
 
$
28,022

 
$
160,664

 
$
(158,297
)
 
$
30,389

2017
 
$
28,157

 
$
144,656

 
$
(144,791
)
 
$
28,022

2016
 
$
24,919

 
$
131,410

 
$
(128,172
)
 
$
28,157

Allowances for customer incentive programs:
 
 

 
 

 
 

 
 

2018
 
$
60,857

 
$
230,838

 
$
(221,103
)
 
$
70,592

2017
 
$
60,872

 
$
196,363

 
$
(196,378
)
 
$
60,857

2016
 
$
47,364

 
$
164,307

 
$
(150,799
)
 
$
60,872

Allowances for pricing programs:
 
 

 
 

 
 

 
 

2018
 
$
102,289

 
$
445,048

 
$
(405,968
)
 
$
141,369

2017
 
$
81,553

 
$
322,118

 
$
(301,382
)
 
$
102,289

2016
 
$
70,951

 
$
260,698

 
$
(250,096
)
 
$
81,553

Tax valuation allowances:
 
 

 
 

 
 

 
 

2018
 
$
6,626

 
$
18,496

 
$
26

 
$
25,148

2017
 
$
5,338

 
$
1,299

 
$
(11
)
 
$
6,626

2016
 
$
5,590

 
$
1,255

 
$
(1,507
)
 
$
5,338


(1) The amounts for fiscal years 2018 and 2017 both include immaterial impacts from the business acquisitions during the year. Refer to Note 3 to the consolidated financial statements.

(2)The amount for tax valuation allowance in fiscal year 2018 primarily includes the impact of $18.0 million from the adoption of ASU 2016-09 effective April 1, 2017. Refer to Note 2 to the consolidated financial statements.