XML 39 R30.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Restructuring (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2014
Restructuring And Related Activities [Abstract] |
Schedule of Restructuring Charges and Cash Payments | The following table presents restructuring charges and cash payments (in thousands):
| Severance pay |  |  | Facility Exit and |  |  |  |  |
Six months ended September 30, 2014: | and benefits |  |  | Relocation costs |  |  | Total |
Accrued restructuring balance at April 1, 2014 | $ | 844 |  |  | $ | - |  |  | $ | 844 |
Charges to operations |  | 632 |  |  |  | 814 |  |  |  | 1,445 |
Cash payments |  | (696 | ) |  |  | (814 | ) |  |  | (1,509 | )
Accrued restructuring balance at September 30, 2014 | $ | 780 |  |  | $ | - |  |  | $ | 780 |
Six months ended September 30, 2013: |  |  |  |  |  |  |  |  |  |  |
Accrued restructuring at April 1, 2013 | $ | 145 |  |  | $ | 54 |  |  | $ | 199 |
Charges to operations |  | 751 |  |  |  | 13 |  |  |  | 764 |
Cash payments |  | (599 | ) |  |  | (37 | ) |  |  | (636 | )
Non-cash/miscellaneous reductions |  | (166 | ) |  |  | (30 | ) |  |  | (196 | )
Accrued restructuring balance at September 30, 2013 | $ | 131 |  |  | $ | - |  |  | $ | 131 |

X
- Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration