XML 28 R32.htm IDEA: XBRL DOCUMENT v3.19.3
Restructuring Plans (Tables)
 6 Months Ended
Sep. 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
 
2,369

 
173

 
2,542

Costs incurred
 
(3,229
)
 
(696
)
 
(3,925
)
Foreign currency impact
 
(24
)
 
(3
)
 
(27
)
Balance as of September 29, 2019
 
$
1,472

 
$
70

 
$
1,542