XML 59 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Mar. 31, 2018
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Future Minimum Rental Payments for Operating Leases
The following summarizes future minimum lease payments for our operating leases (a)
(In thousands)
Facilities
 
Equipment
 
Total
Year Ending March 31,
 
 
 
 
 
2019
$
2,928

 
$
333

 
$
3,261

2020
2,685

 
138

 
2,823

2021
2,505

 
31

 
2,536

2022
2,163

 
24

 
2,187

2023
1,683

 
10

 
1,693

Thereafter
8,487

 

 
8,487

 
$
20,451

 
$
536

 
$
20,987


(a) Minimum lease payments have not been reduced by minimum sublease rentals of $1.0 million due in the future under non- cancellable subleases.

The following schedule shows the composition of total minimum lease payments that have been reduced by minimum sublease rentals: 
 
Year ending March 31,
(In thousands)
2018
 
2017
Minimum lease payments
$
20,987

 
$
10,982

Less: Sublease rentals
(1,018
)
 
(690
)
 
$
19,969

 
$
10,292

Unrecorded Unconditional Purchase Obligations
The following table shows the minimum amounts that we are committed to pay under these agreements:
(In thousands)
 
Year Ending March 31,
Amount
2019
$
9,473

2020
9,839

2021
9,280

2022
9,280

2023
1,578

Thereafter

 
$
39,450