Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Mar. 31, 2020

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

SCHEDULE II—Valuation and qualifying accounts

March 31, 2020, 2019, and 2018

Dollars in thousands

			Additions
Description	Balance at Beginning of Period		Charged to Costs and Expenses			Charged to Other Accounts			Acquisition/Divestiture			Deductions			Balance at End of Period
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 allowance	16,881		(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	$	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 allowance	4,671		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	$	13,582	$	2,887		$	—		$	—		$	3,783	(2)	$	12,686
Year ended March 31, 2018:
Deducted from asset accounts:
Allowance for doubtful accounts	$	2,676	$	1,184		$	153		$	—		$	493	(1)	$	3,520
Deferred tax asset valuation allowance	4,585		(104		)	190			—			—			4,671
Total	$	7,261	$	1,080		$	343		$	—		$	493		$	8,191
Reserves on balance sheet:
Accrued general and product liability costs	$	13,335	$	3,965		$	—		$	—		$	3,718	(2)	$	13,582

 

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(1) Uncollectible accounts written off, net of recoveries

(2)

Insurance claims and expenses paid