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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Mar. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II‑VALUATION AND QUALIFYING ACCOUNTS
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, 2014
 
 
 
 
 
Deducted from asset accounts:
 
 
 
 
 
Allowance for doubtful accounts
$3,370
$551
$—
$503 (A)  
$3,418
Valuation allowance on
deferred tax assets
$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
$181,843
$(14,926) (C)
$3,999 (B)
$1,112 (A)  
$169,804
 
Year ended March 31, 2016
 
 
 
 
 
Deducted from asset accounts:
 
 
 
 
 
Allowance for doubtful accounts
$13,953
$(169)
$—
$(800) (A)  
$12,984
Valuation allowance on
deferred tax assets
$169,804
(47,103) (C)
$(3,370) (B)
813 (A)
$118,518

(A) Currency translation and direct write off.
(B) Accumulated other comprehensive loss
(C) Deferred tax on unremitted earnings of foreign subsidiaries