XML 47 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Valuation and Qualifying Accounts
12 Months Ended
Mar. 31, 2018
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
 
 
Balance at
Beginning of
Period
 
Additions
Charged to
Expense
 
Write-Offs net of recoveries
 
Other(1)
 
Balance at
End of
Period
Allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
 
Fiscal year ended March 31, 2016
 
$
7,562

 
$
4,749

 
$
(649
)
 
$
(269
)
 
$
11,393

Fiscal year ended March 31, 2017
 
11,393

 
1,794

 
(173
)
 
(352
)
 
12,662

Fiscal year ended March 31, 2018
 
12,662

 
822

 
(1,400
)
 
559

 
12,643


Tax Valuation Allowance
 
 
Balance at
Beginning of
Period
 
Additions
Charged to
Expense
 
Valuation Allowance Reversal
 
Other(1) (2)
 
Balance at
End of
Period
Deferred tax asset—valuation allowance:
 
 
 
 
 
 
 
 
 
 
Fiscal year ended March 31, 2016
 
$
20,063

 
$
6,670

 
$
(361
)
 
$
(956
)
 
$
25,416

Fiscal year ended March 31, 2017
 
25,416

 
4,305

 
(2,255
)
 
(413
)
 
27,053

Fiscal year ended March 31, 2018
 
27,053

 
4,853

 
(14,132
)
 
(2,519
)
 
15,255


(1)
Primarily the impact of currency changes.
(2)
In fiscal 2018, “Other” also included an offset to adjustments to foreign net operating losses for which a full valuation allowance was recorded.