XML 64 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
ALLOWANCE FOR DOUBTFUL ACCOUNTS:
12 Months Ended
Mar. 31, 2014
ALLOWANCE FOR DOUBTFUL ACCOUNTS:  
ALLOWANCE FOR DOUBTFUL ACCOUNTS:

10.          ALLOWANCE FOR DOUBTFUL ACCOUNTS:

 

A summary of the activity of the allowance for doubtful accounts, returns and credits is as follows (dollars in thousands):

 

 

 

Balance at
beginning of
period

 

Additions
charged to
costs and
expenses

 

Other
changes

 

Bad debts
written off,
net of
amounts
recovered

 

Balance at
end of
period

 

2012:

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts, returns and credits

 

$

5,622

 

$

1,731

 

$

(164

)

$

(2,313

)

$

4,876

 

2013:

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts, returns and credits

 

$

4,876

 

$

902

 

$

(112

)

$

(1,525

)

$

4,141

 

2014:

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts, returns and credits

 

$

4,141

 

$

1,058

 

$

117

 

$

(405

)

$

4,911

 

 

Other changes in the table above result primarily from the effects of exchange rates.