Annual report pursuant to Section 13 and 15(d)

SCHEDULE II CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

v3.7.0.1
SCHEDULE II CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Mar. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
(in thousands):
 
Balance at
beginning of
period
 
Net additions
(releases)
charged to
expense
 
Recoveries(Deductions) (i)
 
Balance at end
of period
For the year ended:
 
 
 
 
 
 
 
Fiscal Year 2017:
 
 
 
 
 
 
 
Allowance for bad debt
$
22

 
$
(24
)
 
$
18

 
$
16

Reserves for manufacturing inventories
4,956

 
2,579

 
(2,652
)
 
4,883

Reserves for service parts inventories
16,653

 
4,960

 
(8,286
)
 
13,327

Deferred tax valuation allowance
224,661

 
4,002

 
(25,672
)
 
202,991

Fiscal Year 2016:
 
 
 
 
 
 
 
Allowance for bad debt
27

 
(78
)
 
73

 
22

Reserves for manufacturing inventories
3,764

 
1,920

 
(728
)
 
4,956

Reserves for service parts inventories
20,909

 
5,973

 
(10,229
)
 
16,653

Deferred tax valuation allowance
252,475

 
36,237

 
(64,051
)
 
224,661

Fiscal Year 2015:
 
 
 
 
 
 
 
Allowance for bad debt
88

 
40

 
(101
)
 
27

Reserves for manufacturing inventories
4,297

 
797

 
(1,330
)
 
3,764

Reserves for service parts inventories
31,460

 
3,698

 
(14,249
)
 
20,909

Deferred tax valuation allowance
261,337

 
7,947

 
(16,809
)
 
252,475

(i)       Uncollectible accounts written off, net of recoveries.