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Business and Basis of Presentation (Tables)

9 Months Ended

Dec. 31, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Effects of Recently Adopted Accounting Pronouncement

The effects of this recently adopted accounting pronouncement to our Consolidated Balance Sheet as of April 1, 2019 are as follows:

(In thousands)			March 31, 2019						New Lease Standard Adjustment						April 1, 2019
Assets:
Operating lease ROU assets			$	—					$	17,435					$	17,435
Liabilities:
Operating lease liabilities, current portion			$	—					$	(5,697)					$	(5,697)
Long-term operating lease liabilities, net of current portion			$	—					$	(13,296)					$	(13,296)
Other accrued liabilities (1)			$	(60,663)					$	1,558					$	(59,105)

(1) Relates to deferred rent and exit costs associated with existing leases.

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- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

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-Name Accounting Standards Codification
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