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SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Sep. 30, 2016
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
Description
Balance at
Beginning of
Period
 
Charged to
Costs and
Expenses
 
Charged
to Other
Accounts
 
Deductions
 
Balance at
End of
Period
 
(dollars in thousands)
September 30, 2016
 

 
 

 
 

 
 

 
 

Deducted from related asset account:
 

 
 

 
 

 
 

 
 

Allowance for sales returns
$
751

 
$
4,475

 
$

 
$
4,458

 
$
768

Allowance for doubtful accounts
333

 
60

 

 
109

 
284

Allowance for deferred tax assets
1,881

 
222

 

 

 
2,103

September 30, 2015
 

 
 

 
 

 
 

 
 

Deducted from related asset account:
 

 
 

 
 

 
 

 
 

Allowance for sales returns
763

 
4,033

 

 
4,045

 
751

Allowance for doubtful accounts
471

 
45

 

 
183

 
333

Allowance for deferred tax assets
1,981

 
(100
)
 

 

 
1,881

September 30, 2014
 

 
 

 
 

 
 

 
 

Deducted from related asset account:
 

 
 

 
 

 
 

 
 

Allowance for sales returns
788

 
4,151

 

 
4,176

 
763

Allowance for doubtful accounts
864

 
(250
)
 

 
143

 
471

Allowance for deferred tax assets
1,653

 
328

 

 

 
1,981