Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Mar. 31, 2015

Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

SCHEDULE II‑VALUATION AND QUALIFYING ACCOUNTS (AS RESTATED) ALLIANCE ONE INTERNATIONAL, INC. AND SUBSIDIARIES
COL. A	COL. B	COL. C		COL. D	COL. E
		ADDITIONS
		(1)	(2)
DESCRIPTION (in thousands)	Balance at Beginning of Period	Charged to Costs and Expenses	Charged to Other Accounts	Deductions	Balance at End of Period
Year ended March 31, 2013
Deducted from asset accounts:
Allowance for doubtful accounts	$3,878	$(163)	$—	$345 (A)	$3,370
Valuation allowance on deferred tax assets (as restated) (E)	$142,592	$19,094	$1,959 (B)	$3,413 (A) (C)	$160,232
Year ended March 31, 2014
Deducted from asset accounts:
Allowance for doubtful accounts	$3,370	$551	$—	$503 (A)	$3,418
Valuation allowance on deferred tax assets (as restated) (E)	$160,232	$24,938	$(3,360) (B)	$(33) (A)	$181,843
Year ended March 31, 2015
Deducted from asset accounts:
Allowance for doubtful accounts	$3,418	$12,456	$—	$1,921 (A)	$13,953
Valuation allowance on deferred tax assets (as restated) (E)	$181,843	(13,938) (D)	$3,999 (B)	1,112 (A)	$170,792

(A) Currency translation and direct write off.

(B) Accumulated other comprehensive loss.

(C) Liquidation of subsidiaries.

(D) Deferred tax on unremitted earnings of foreign subsidiaries.

(E) Adjustments primarily arising from the errors described in Note 1A to the consolidated financial statements included in Part II, Item 8 of this Form 10-K/A are related to 1) improper accounting for shrinkage, deferred crop costs, lower of cost or market valuations and accurate inventory, and 2) improper revenue recognition and the associated impact on costs of goods and services sold.