XML 24 R10.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Restructuring and Related Charges | 6 Months Ended
--- | ---
Sep. 30, 2018
Restructuring Charges [Abstract] |
Restructuring and Related Charges | Restructuring Charges We recognize restructuring charges when a plan that materially changes the scope of our business or the manner in which that business is conducted is adopted and communicated to the impacted parties, and the expenses have been incurred or are reasonably estimable. Fiscal 2018 Restructuring Plan As of September 30, 2018, we had a remaining liability of approximately $20,000 recorded for the fiscal 2018 restructuring plan. Following is a reconciliation of the beginning and ending balances of the restructuring liability:
| Balance at | Provisions/Adjustments | Payments | Balance at
(In thousands) | March 31, 2018 | September 30, 2018
Fiscal 2018 Restructuring Plan: |  |  |  |
Restructuring and other employment costs | $ | 198 |  | $ | — |  | $ | (178 | ) | $ | 20 |
Total restructuring costs | $ | 198 |  | $ | — |  | $ | (178 | ) | $ | 20 |

X
- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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