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Restructuring And Related Activities | 12 Months Ended
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Mar. 31, 2015
Restructuring And Related Activities [Abstract] |
Restructuring And Related Activities Disclosure Text Block | 1 4. Plant Restructuring During 2015, the Company recorded a restructuring charge of $1.4 million related to the closing of a plant in the Midwest and the realignment of two o ther plants, one in the Midwest and the other in the Northwest, of which $0.8 million was related to severance cost, $0.3 million was related to equipment costs (contra fixed assets), and $0.3 million was related to equipment relocation costs. During 2013, the Company implemented a product rationalization program and recorded a re structuring charge of $3.5 million for related equipment costs (contra fixed assets), lease impairment costs (net of realizable value), and certain inventory costs. During 2014, the Company adjusted the costs of the product rationalization program, started in 2013, by $0.5 million, mostly related to equipment costs. The following table summarizes the restructuring and related asset impairment charges recorded and the accruals established during 2013, 20 14 and 201 5:
|  |  |  | Long-Lived |  |  |  |
|  |  |  | Asset |  | Other |  |
|  | Severance |  | Charges |  | Costs |  | Total
|  | (In thousands)
Balance March 31, 2012 | $ | 37 | $ | - | $ | - | $ | 37
Third-quarter charge to expense |  | - |  | 1,107 |  | 1,403 |  | 2,510
Fourth-quarter charge to expense |  | - |  | 109 |  | 878 |  | 987
Cash payments/write offs |  | (17) |  | (42) |  | (1,974) |  | (2,033)
Balance March 31, 2013 |  | 20 |  | 1,174 |  | 307 |  | 1,501
First-quarter charge to expense |  | - |  | - |  | 154 |  | 154
Second-quarter charge to expense |  | - |  | 341 |  | 6 |  | 347
Cash payments/write offs |  | (10) |  | (1,515) |  | (467) |  | (1,992)
Balance March 31, 2014 |  | 10 |  | - |  | - |  | 10
Third-quarter charge to expense |  | 533 |  | 316 |  | 40 |  | 889
Fourth-quarter charge to expense |  | 309 |  | (52) |  | 230 |  | 487
Cash payments/write offs |  | (137) |  | - |  | - |  | (137)
Balance March 31, 2015 | $ | 715 | $ | 264 | $ | 270 | $ | 1,249

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- 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 -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 SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: 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 4: 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
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