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Restructuring Activities (Tables) | 9 Months Ended
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Dec. 31, 2021
Restructuring Activities [Abstract] |
Restructuring and Repositioning Expenses | Restructuring and repositioning expenses were as follows:
|  | Three months ended December 31, |  |  | Nine months ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Employee severance and related benefits |  | $ | 1.4 |  |  | $ | 0.5 |  |  | $ | 1.7 |  |  | $ | 6.2 |
Other restructuring and repositioning expenses |  |  | 0.7 |  |  |  | 0.4 |  |  |  | 1.3 |  |  |  | 0.8 |
Total |  | $ | 2.1 |  |  | $ | 0.9 |  |  | $ | 3.0 |  |  | $ | 7.0 |
Changes in Accrued Severance | The Company accrues severance in accordance with its written plans, procedures, and relevant statutory requirements. Changes in accrued severance were as follows:
|  | Three months ended December 31, |
|  | 2021 |  |  | 2020 |
Beginning balance |  | $ | 2.8 |  |  | $ | 5.8 |
Additions |  |  | 1.4 |  |  |  | 0.5 |
Payments |  |  | (0.9 | ) |  |  | (2.5 | )
Reclassified from (to) held for sale |  |  | 0.4 |  |  |  | (0.8 | )
Effect of exchange rate changes |  |  | (0.1 | ) |  |  | 0.2 |
Ending balance |  | $ | 3.6 |  |  | $ | 3.2 |
|  | Nine months ended December 31, |
|  | 2021 |  |  | 2020 |
Beginning balance |  | $ | 4.0 |  |  | $ | 5.0 |
Additions |  |  | 1.7 |  |  |  | 6.2 |
Payments |  |  | (2.3 | ) |  |  | (7.7 | )
Reclassified from (to) held for sale |  |  | 0.4 |  |  |  | (0.8 | )
Effect of exchange rate changes |  |  | (0.2 | ) |  |  | 0.5 |
Ending balance |  | $ | 3.6 |  |  | $ | 3.2 |

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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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