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Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule II - Valuation and Qualifying Accounts

v3.25.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Mar. 29, 2025
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 2025
Allowance for doubtful accounts $ 26,369Ìý $ 15,377Ìý $ —Ìý $ 9,893Ìý (a) $ 31,853Ìý
Valuation allowance for deferred income tax assets 436,047Ìý —Ìý 94,981Ìý (b) —Ìý 531,028Ìý
Year Ended March 2024
Allowance for doubtful accounts 28,075Ìý 11,170Ìý —Ìý 12,876Ìý (a)Ìý 26,369Ìý
Valuation allowance for deferred income tax assets 424,932Ìý —Ìý 11,115Ìý (b) —Ìý 436,047Ìý
Year Ended March 2023
Allowance for doubtful accounts 27,959Ìý 3,532Ìý —Ìý 3,416Ìý (a)Ìý 28,075Ìý
Valuation allowance for deferred income tax assets 616,533Ìý —Ìý —Ìý 191,601Ìý (c) 424,932Ìý
(a)Deductions include accounts written off, net of recoveries, the effects of foreign currency translation and reclassifications.
(b)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.
(c)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.