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Schedule II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Mar. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - VALUATION AND QUALIFYING ACCOUNTS | VALUATION AND QUALIFYING ACCOUNTS For the Fiscal Years Ended March 31, 2019, 2018 and 2017 (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)(3) |  | Claims and Adjustments Applied Against Allowances (1) |  | Balance at End of Year
Allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |  |
2019 |  | $ | 122 |  |  | $ | 840 |  |  | $ | (878 | ) |  | $ | 84 |
2018 |  | $ | 607 |  |  | $ | (404 | ) |  | $ | (81 | ) |  | $ | 122 |
2017 |  | $ | 667 |  |  | $ | 47 |  |  | $ | (107 | ) |  | $ | 607 |
Allowance for sales returns: |  |  |  |  |  |  |  |  |  |  |  |
2019 (2) |  | $ | 25,515 |  |  | $ | 94,381 |  |  | $ | (113,410 | ) |  | $ | 6,486 |
2018 |  | $ | 18,800 |  |  | $ | 111,969 |  |  | $ | (105,254 | ) |  | $ | 25,515 |
2017 |  | $ | 18,526 |  |  | $ | 78,242 |  |  | $ | (77,968 | ) |  | $ | 18,800 |
Allowance for cooperative marketing arrangements: |  |  |  |  |  |  |  |  |  |  |  |
2019 (2) |  | $ | 30,389 |  |  | $ | 176,323 |  |  | $ | (171,632 | ) |  | $ | 35,080 |
2018 |  | $ | 28,022 |  |  | $ | 160,664 |  |  | $ | (158,297 | ) |  | $ | 30,389 |
2017 |  | $ | 28,157 |  |  | $ | 144,656 |  |  | $ | (144,791 | ) |  | $ | 28,022 |
Allowance for customer incentive programs: |  |  |  |  |  |  |  |  |  |  |  |
2019 (2) |  | $ | 70,592 |  |  | $ | 237,580 |  |  | $ | (248,136 | ) |  | $ | 60,036 |
2018 |  | $ | 60,857 |  |  | $ | 230,838 |  |  | $ | (221,103 | ) |  | $ | 70,592 |
2017 |  | $ | 60,872 |  |  | $ | 196,363 |  |  | $ | (196,378 | ) |  | $ | 60,857 |
Allowance for pricing programs: |  |  |  |  |  |  |  |  |  |  |  |
2019 (2) |  | $ | 141,369 |  |  | $ | 444,540 |  |  | $ | (497,556 | ) |  | $ | 88,353 |
2018 |  | $ | 102,289 |  |  | $ | 445,048 |  |  | $ | (405,968 | ) |  | $ | 141,369 |
2017 |  | $ | 81,553 |  |  | $ | 322,118 |  |  | $ | (301,382 | ) |  | $ | 102,289 |
Tax valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |
2019 |  | $ | 25,148 |  |  | $ | 3,244 |  |  | $ | (17 | ) |  | $ | 28,375 |
2018 (3) |  | $ | 6,626 |  |  | $ | 18,496 |  |  | $ | 26 |  |  | $ | 25,148 |
2017 |  | $ | 5,338 |  |  | $ | 1,299 |  |  | $ | (11 | ) |  | $ | 6,626 |
(1) The amounts for fiscal years 2019 and 2018 both include immaterial impacts from the business acquisitions during the year. Refer to Note 3 to the consolidated financial statements. (2) The amounts charged to the Statement of Operations for allowances for various Customer Programs and sales returns in fiscal year 2019 include the impact of $105.8 million reduction as a result of the adoption of ASU 2014-09 effective April 1, 2018, of which $20.0 million was for allowance for sales returns, $3.2 million was for the allowance for cooperative marketing arrangements, $18.7 million for allowance for customer incentive programs and $63.8 million for allowance for pricing programs. Refer to Note 2 to the consolidated financial statements. (3) The amount charged to the Statement of Operations for the 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.

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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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