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Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts

v3.22.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Apr. 02, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] Ìý
Schedule II - Valuation and Qualifying Accounts
Schedule II — Valuation and Qualifying Accounts
Ìý
COL. A COL. B COL. C Ìý COL. D Ìý COL. E
Ìý Ìý ADDITIONS Ìý Ìý Ìý Ìý
Description Balance at
Beginning
of Period		 (1)
ChargedÌýto
Costs and
Expenses		 (2)
ChargedÌýto
Other
Accounts		 Ìý Deductions Ìý BalanceÌýat
End of
Period
(In thousands)
Year Ended March 2022
Allowance for doubtful accounts $ 33,654Ìý $ (716) $ —Ìý $ 4,979Ìý (a) $ 27,959Ìý
Valuation allowance for deferred income tax assets 500,601Ìý —Ìý 115,932Ìý (b) —Ìý 616,533Ìý
Year Ended March 2021
Allowance for doubtful accounts 37,099Ìý 20,673Ìý —Ìý 24,118Ìý (a)Ìý 33,654Ìý
Valuation allowance for deferred income tax assets 172,912Ìý —Ìý 327,689Ìý (b) —Ìý 500,601Ìý
Year Ended March 2020
Allowance for doubtful accounts 19,009Ìý 32,927Ìý —Ìý
ÌýÌý
 14,837Ìý (a)Ìý 37,099Ìý
Valuation allowance for deferred income tax assets 177,987Ìý —Ìý —Ìý 5,075Ìý (c) 172,912Ìý
(a)Deductions include accounts written off, net of recoveries, the effects of foreign currency translation and reclassifications.
(b)Additions relate to circumstances where it is more likely than not that deferred income tax assets will not be realized and the effects of foreign currency translation.
(c)Deductions relate to changes in circumstances which increase the amount of deferred income tax assets that will, more likely than not, be realized, and the effects of foreign currency translation.