SUPPLEMENTARY FINANCIAL INFORMATION

12 Months Ended

Mar. 31, 2013

SUPPLEMENTARY FINANCIAL INFORMATION

SUPPLEMENTARY FINANCIAL INFORMATION

17.   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, 2013
Valuation allowance for deferred income taxes	$	134,168	$	—	$	(1,256	)	$	—		$	132,912
Sales returns, price protection and other allowances	$	50,290	$	109,107	$	(95,901	)	$	(616	)	$	62,880
Allowance for doubtful accounts		712		487		—			2			1,201
Total accounts receivable allowances	$	51,002	$	109,594	$	(95,901	)	$	(614	)	$	64,081
Fiscal Year Ended March 31, 2012
Valuation allowance for deferred income taxes	$	114,643	$	19,525	$	—		$	—		$	134,168
Sales returns, price protection and other allowances	$	42,104	$	119,462	$	(110,085	)	$	(1,191	)	$	50,290
Allowance for doubtful accounts		796		—		(84	)		—			712
Total accounts receivable allowances	$	42,900	$	119,462	$	(110,169	)	$	(1,191	)	$	51,002
Fiscal Year Ended March 31, 2011
Valuation allowance for deferred income taxes	$	141,231	$	—	$	(26,588	)	$	—		$	114,643
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

(1)

Includes price concessions of $66,207, $85,977 and $59,894; returns of $14,976, $9,608 and $8,721; and other sales allowances including rebates, discounts and cooperative advertising of $27,924, $23,877 and $21,504 for the fiscal years ended March 31, 2013, 2012 and 2011, respectively.