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Restructuring Plans (Tables)

3 Months Ended

Jun. 30, 2019

Restructuring and Related Activities [Abstract]

Reconciliation of Restructuring Reserve

A roll-forward of the restructuring reserve is as follows:

		Employee Severance				Other				Total
Balance as of March 31, 2019		$	2,356			$	596			$	2,952
Accrued		1,346				173				1,519
Costs incurred		(1,589		)		(411		)		(2,000		)
Foreign currency impact		4				(2		)		2
Balance as of June 30, 2019		$	2,117			$	356			$	2,473

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
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-Name Accounting Standards Codification
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