XML 65 R51.htm IDEA: XBRL DOCUMENT
v3.19.1

Restructuring Plans and Other Exit Charges (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2019
Restructuring and Related Activities [Abstract] |
Acquisition And Non-Acquisition Related Restructuring Reserve | A roll-forward of the restructuring reserve is as follows:
|  | Employee Severance |  | Other |  | Total
Balance at March 31, 2016 |  | $ | 2,964 |  |  | $ | 25 |  |  | $ | 2,989 |
Accrued |  | 4,566 |  |  | 742 |  |  | 5,308 |
Costs incurred |  | (4,754 | ) |  | (604 | ) |  | (5,358 | )
Foreign currency impact and other |  | (108 | ) |  | (19 | ) |  | (127 | )
Balance at March 31, 2017 |  | $ | 2,668 |  |  | $ | 144 |  |  | $ | 2,812 |
Accrued |  | 4,757 |  |  | 445 |  |  | 5,202 |
Costs incurred |  | (4,849 | ) |  | (574 | ) |  | (5,423 | )
Foreign currency impact and other |  | 317 |  |  | 1 |  |  | 318 |
Balance at March 31, 2018 |  | $ | 2,893 |  |  | $ | 16 |  |  | $ | 2,909 |
Accrued |  | 6,554 |  |  | 1,639 |  |  | 8,193 |
Costs incurred |  | (6,893 | ) |  | (1,086 | ) |  | (7,979 | )
Foreign currency impact and other |  | (198 | ) |  | 27 |  |  | (171 | )
Balance at March 31, 2019 |  | $ | 2,356 |  |  | $ | 596 |  |  | $ | 2,952 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration