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Restructuring (Tables)

12 Months Ended

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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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.

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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.

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