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RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES: (Tables)

3 Months Ended

Jun. 30, 2020

Restructuring and Related Activities [Abstract]

Summary of restructuring activity

The following table summarizes the Company's restructuring activity for the three months ended June 30, 2020 (dollars in thousands): 

						Associate-related reserves						Lease accruals						Total
Balances at March 31, 2020						$	450					$	6,243					$	6,693
Restructuring charges and adjustments						1,035						1,000						2,035
Payments						(742)						(253)						(995)
Balances at June 30, 2020						$	743					$	6,990					$	7,733

Schedule of gains, losses and other items

The following table summarizes the activity included in gains, losses and other items, net in the condensed consolidated statements of operations for each of the periods presented (dollars in thousands): 

						For the three months ended
						June 30,
						2020						2019
Restructuring plan charges and adjustments						$	2,035					$	1,800
Other						(40)						476
						$	1,995					$	2,276

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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