SUPPLEMENTARY FINANCIAL INFORMATION

12 Months Ended

Mar. 31, 2011

SUPPLEMENTARY FINANCIAL INFORMATION

SUPPLEMENTARY FINANCIAL INFORMATION

19. SUPPLEMENTARY FINANCIAL INFORMATION

The following table provides details of our valuation and qualifying accounts:

	Beginning Balance		Additions(1)			Deductions			Other			Ending Balance
Fiscal Year Ended March 31, 2011
Valuation allowance for deferred income taxes	$	141,231		—			(15,208	)		—		$	126,023
Sales returns, price protection and other allowances	$	71,764	$	90,119		$	(119,356	)	$	(423	)	$	42,104
Allowance for doubtful accounts		771		43			(32	)		14			796
Total accounts receivable allowances	$	72,535	$	90,162		$	(119,388	)	$	(409	)	$	42,900
Fiscal Year Ended March 31, 2010 (Unaudited)
Valuation allowance for deferred income taxes	$	116,177		25,054			—			—		$	141,231
Sales returns, price protection and other allowances	$	39,868	$	87,305		$	(55,400	)	$	(9	)	$	71,764
Allowance for doubtful accounts		5,878		(882	)		(4,819	)		594			771
Total accounts receivable allowances	$	45,746	$	86,423		$	(60,219	)	$	585		$	72,535
Five Months Ended March 31, 2010
Valuation allowance for deferred income taxes	$	130,024		11,207			—			—		$	141,231
Sales returns, price protection and other allowances	$	35,330	$	64,946		$	(27,132	)	$	(1,380	)	$	71,764
Allowance for doubtful accounts		1,861		(1,010	)		—			(80	)		771
Total accounts receivable allowances	$	37,191	$	63,936		$	(27,132	)	$	(1,460	)	$	72,535
Fiscal Year Ended October 31, 2009
Valuation allowance for deferred income taxes	$	104,305		25,719			—			—		$	130,024
Sales returns, price protection and other allowances	$	54,718	$	70,527		$	(89,621	)	$	(294	)	$	35,330
Allowance for doubtful accounts		4,044		1,988			(4,819	)		648			1,861
Total accounts receivable allowances	$	58,762	$	72,515		$	(94,440	)	$	354		$	37,191
Fiscal Year ended October 31, 2008
Valuation allowance for deferred income taxes	$	123,616		—			(19,311	)		—		$	104,305
Sales returns, price protection and other allowances	$	50,567	$	80,244		$	(72,592	)	$	(3,501	)	$	54,718
Allowance for doubtful accounts		1,619		2,979			(507	)		(47	)		4,044
Total accounts receivable allowances	$	52,186	$	83,223		$	(73,099	)	$	(3,548	)	$	58,762

(1)

Includes price concessions of $59,894, $61,147, $53,237, $49,354 and $41,852; returns of $8,721, $19,940 $10,653, $12,592 and $25,206; and other sales allowances including rebates, discounts and cooperative advertising of $21,504, $6,218, $1,056, $8,581 and $13,186 for the fiscal years ended March 31, 2011 and 2010, five months ended March 31, 2010 and fiscal years ended October 31, 2009 and 2008, respectively.