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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
VALUATION AND QUALIFYING ACCOUNTS
For the Fiscal Years Ended March 31, 2021, 2020 and 2019 (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:    
2021$1,894 $(533)$(200)$1,161 
2020$84 $1,607 $203 $1,894 
2019$122 $840 $(878)$84 
Allowance for sales returns:    
2021$6,599 $122,803 $(114,964)$14,438 
2020$6,486 $107,980 $(107,868)$6,599 
2019 $25,515 $94,381 $(113,410)$6,486 
Allowance for cooperative marketing arrangements:    
2021$38,794 $222,732 $(218,250)$43,276 
2020$35,080 $194,730 $(191,015)$38,794 
2019 $30,389 $176,323 $(171,632)$35,080 
Allowance for customer incentive programs:    
2021$55,741 $256,755 $(236,296)$76,200 
2020$60,036 $248,966 $(253,260)$55,741 
2019$70,592 $237,580 $(248,136)$60,036 
Allowance for pricing programs:    
2021$100,168 $782,734 $(762,334)$120,568 
2020$88,353 $570,409 $(558,594)$100,168 
2019 $141,369 $444,540 $(497,556)$88,353 
Tax valuation allowance:    
2021$29,171 $(245)$— $28,926 
2020$28,375 $796 $— $29,171 
2019$25,148 $3,244 $(17)$28,375 

(1) The amounts for fiscal years 2021, 2020 and 2019 include immaterial impacts from the business acquisitions during the year. Refer to Note 3 to the consolidated financial statements.