XML 76 R50.htm IDEA: XBRL DOCUMENT

Restructuring - Schedule of Restructuring Charges and Cash Payments (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Jun. 30, 2013	Jun. 30, 2012
Restructuring Cost and Reserve [Line Items]
Accrued restructuring balance	$ 199	$ 974
Charges to operations	13	128
Cash payments	(136)	(524)
Accrued restructuring balance	76	578
Severance Pay and Benefits [Member]
Restructuring Cost and Reserve [Line Items]
Accrued restructuring balance	199	680
Charges to operations	13	167
Cash payments	(136)	(269)
Accrued restructuring balance	76	578
Facility Exit Costs [Member]
Restructuring Cost and Reserve [Line Items]
Accrued restructuring balance		294
Charges to operations		(39)
Cash payments		(255)
Accrued restructuring balance

- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References+ Details