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Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts

v3.23.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Apr. 01, 2023
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 2023
Allowance for doubtful accounts $ 27,959Ìý $ 3,532Ìý $ —Ìý $ 3,416Ìý (a) $ 28,075Ìý
Valuation allowance for deferred income tax assets 616,533Ìý —Ìý —Ìý 191,601Ìý (b) 424,932Ìý
Year Ended March 2022
Allowance for doubtful accounts 33,654Ìý (716) —Ìý 4,979Ìý (a)Ìý 27,959Ìý
Valuation allowance for deferred income tax assets 500,601Ìý —Ìý 115,932Ìý (c) —Ìý 616,533Ìý
Year Ended March 2021
Allowance for doubtful accounts 37,099Ìý 20,673Ìý —Ìý
ÌýÌý
 24,118Ìý (a)Ìý 33,654Ìý
Valuation allowance for deferred income tax assets 172,912Ìý —Ìý 327,689Ìý (c) —Ìý 500,601Ìý
(a)Deductions include accounts written off, net of recoveries, the effects of foreign currency translation and reclassifications.
(b)Deductions primarily related to changes in circumstances which decrease the amount of deferred income tax assets that will, more likely than not, be realized and the effect of foreign currency translation.
(c)Additions primarily related 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.