| Schedule II - VALUATION AND QUALIFYING ACCOUNTS |
VALUATION AND QUALIFYING ACCOUNTS For the Fiscal Years Ended March 31, 2026, 2025 and 2024 (in thousands) The Company's Schedule II includes valuation and qualifying accounts related to allowances for doubtful accounts, sales returns, cooperative marketing arrangements, customer incentive programs, and pricing programs, for direct customers and tax valuation allowances. The Company also has sales incentive programs for indirect customers with whom it does not have a direct sales and receivable relationship. These programs are recorded as accrued liabilities and are not considered valuation or qualifying accounts. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Balance at
Beginning of
Year | | Charged (Credited) to Statement of Operations (1) | | Claims and Adjustments Applied Against Allowances (1) | | Balance at
End of
Year | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Allowance for cooperative marketing arrangements: | | | | | | | | | | 2026 | | $ | 44,457 | | | $ | 305,257 | | | $ | (299,750) | | | $ | 49,964 | | | 2025 | | $ | 41,634 | | | $ | 257,940 | | | $ | (255,117) | | | $ | 44,457 | | | 2024 | | $ | 40,495 | | | $ | 232,837 | | | $ | (231,698) | | | $ | 41,634 | | | Allowance for customer incentive programs: | | | | | | | | | | 2026 | | $ | 66,564 | | | $ | 368,668 | | | $ | (361,233) | | | $ | 73,999 | | | 2025 | | $ | 60,027 | | | $ | 337,039 | | | $ | (330,502) | | | $ | 66,564 | | | 2024 | | $ | 71,645 | | | $ | 299,351 | | | $ | (310,969) | | | $ | 60,027 | | | Allowance for pricing programs: | | | | | | | | | | 2026 | | $ | 105,876 | | | $ | 931,144 | | | $ | (892,220) | | | $ | 144,800 | | | 2025 | | $ | 91,280 | | | $ | 760,024 | | | $ | (745,428) | | | $ | 105,876 | | | 2024 | | $ | 98,822 | | | $ | 707,954 | | | $ | (715,496) | | | $ | 91,280 | | Other allowances: | | | | | | | | | | 2026 | | $ | 37,250 | | | $ | 148,558 | | | $ | (167,972) | | | $ | 17,836 | | | 2025 | | $ | 10,180 | | | $ | 170,495 | | | $ | (143,425) | | | $ | 37,250 | | | 2024 | | $ | 10,232 | | | $ | 141,909 | | | $ | (141,961) | | | $ | 10,180 | | | Tax valuation allowance: | | | | | | | | | | 2026 | | $ | 36,537 | | | $ | 385 | | | $ | — | | | $ | 36,922 | | | 2025 | | $ | 35,536 | | | $ | 1,000 | | | $ | — | | | $ | 36,537 | | | 2024 | | $ | 30,766 | | | $ | 4,770 | | | $ | — | | | $ | 35,536 | |
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