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Restructuring (Tables) | 12 Months Ended
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Mar. 31, 2019
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs [Table Text Block] | The following table summarizes our total pre-tax restructuring expenses for fiscal 2019:
Year Ended March 31, 2019 | Fiscal 2019 Restructuring Plan
Severance and other compensation related costs | $ | 5,651 |
Accelerated depreciation and amortization | 16,194 |
Asset impairment | 4,312 |
Lease termination costs and other | 4,830 |
Product rationalization (1) | 9,721 |
Total restructuring expenses | $ | 40,708 |
(1) Recorded in cost of revenues on the Consolidated Statements of Income.
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] |
Fiscal 2019 Restructuring Plan |  | March 31, 2018 |  | Provisions |  | Payments /Impairments (1) |  | March 31, 2019
Severance and termination benefits |  | $ | — |  |  | $ | 5,651 |  |  | $ | (1,549 | ) |  | $ | 4,102 |
Lease termination obligations and other |  | — |  |  | 4,830 |  |  | (2,801 | ) |  | 2,029 |
Total |  | $ | — |  | — |  | $ | 10,481 |  | — |  | $ | (4,350 | ) | — |  | $ | 6,131 |
(1) Certain amounts reported include the impact of foreign currency movements relative to the U.S. dollar.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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