SCHEDULE II CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Mar. 31, 2017

Valuation and Qualifying Accounts [Abstract]

SCHEDULE II CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

(in thousands):

	Balance at beginning of period		Net additions (releases) charged to expense			Recoveries(Deductions) (i)			Balance at end of period
For the year ended:
Fiscal Year 2017:
Allowance for bad debt	$	22	$	(24	)	$	18		$	16
Reserves for manufacturing inventories	4,956		2,579			(2,652		)	4,883
Reserves for service parts inventories	16,653		4,960			(8,286		)	13,327
Deferred tax valuation allowance	224,661		4,002			(25,672		)	202,991
Fiscal Year 2016:
Allowance for bad debt	27		(78		)	73			22
Reserves for manufacturing inventories	3,764		1,920			(728		)	4,956
Reserves for service parts inventories	20,909		5,973			(10,229		)	16,653
Deferred tax valuation allowance	252,475		36,237			(64,051		)	224,661
Fiscal Year 2015:
Allowance for bad debt	88		40			(101		)	27
Reserves for manufacturing inventories	4,297		797			(1,330		)	3,764
Reserves for service parts inventories	31,460		3,698			(14,249		)	20,909
Deferred tax valuation allowance	261,337		7,947			(16,809		)	252,475

(i)       Uncollectible accounts written off, net of recoveries.