XML 23 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Mar. 31, 2013
Schedule II - Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II: Valuation and Qualifying Accounts

For the fiscal years ended:

   
2013
  
2012
  
2011
 
Allowance for doubtful accounts:
         
Balance, beginning of period
 $998,800  $1,616,500  $1,516,600 
Provision for bad debts
  1,197,300   458,700   1,050,500 
Write-offs and other adjustments
  (921,400)  (1,076,400)  (950,600)
Balance, end of period
 $1,274,700  $998,800  $1,616,500 

   
2013
  
2012
  
2011
 
Inventory Reserve:
         
Balance, beginning of period
 $3,268,900  $4,183,200  $3,461,700 
Inventory reserve expense
  2,581,200   3,494,800   4,759,000 
Write-offs and other adjustments
  (2,513,400)  (4,409,100)  (4,037,500)
Balance, end of period
 $3,336,700  $3,268,900  $4,183,200