SUPPLEMENTARY FINANCIAL INFORMATION

12 Months Ended

Mar. 31, 2020

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

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


	Beginning Balance		Additions		Deductions		Other		Ending Balance
Fiscal Year Ended March 31, 2020
Valuation allowance for deferred income taxes	$	49,413	44,703		(7,179)		—		$	86,937
Allowance for doubtful accounts	995		—		(547)		(5)		443
Fiscal Year Ended March 31, 2019
Valuation allowance for deferred income taxes⁽¹⁾	$	195,640	11,850		(107,133)		(50,944)		$	49,413
Allowance for doubtful accounts	1,247		651		—		(903)		995
Fiscal Year Ended March 31, 2018
Valuation allowance for deferred income taxes	$	184,085	11,555		—		—		$	195,640
Price protection, sales returns and other allowances⁽²⁾	$	65,114	59,674		(74,936)		3,191		$	53,043
Allowance for doubtful accounts	1,369		—		(122)		—		1,247
Total accounts receivable allowances	$	66,483	$	59,674	$	(75,058)	$	3,191	$	54,290

(1) Amount categorized as Other represents a reduction to the valuation allowance included in the cumulative effect of initially applying the New Revenue Accounting Standard as an adjustment to the opening balance of Retained earnings, due to revenues that were previously deferred being accelerated to Retained earnings, for which a timing difference exists for accounting and tax purposes.

(2) Under the New Revenue Accounting Standard, Price protection, sales returns and other allowances are considered refund liabilities and are reported within Accrued expenses and other current liabilities on our Consolidated Balance Sheet and are no longer considered accounts receivable allowance as they were under ASC 605.