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RESTRUCTURING CHARGES | 3 Months Ended
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Jun. 30, 2013
RESTRUCTURING CHARGES [Abstract] |
RESTRUCTURING CHARGES | NOTE 7 RESTRUCTURING CHARGES In the first quarter of fiscal 2014, restructuring actions were primarily the result of strategic management decisions to outsource our manufacturing operations and further consolidate production and service activities. We had no restructuring expense in the first quarter of fiscal 2013. The types of restructuring expense for the three months ended June 30, 2013 were (in thousands):
|  | Three Months Ended
|  | June 30, 2013 |  | June 30, 2012
Severance and benefits |  | $ | 2,483 |  | $ | -
Facilities |  |  | 76 |  |  | -
|  | $ | 2,559 |  | $ | -
Accrued Restructuring The following tables show the activity and the estimated timing of future payouts for accrued restructuring (in thousands):
|  | Three Months Ended June 30, 2013
|  | Severance and Benefits |  | Facilities |  | Total
Balance as of March 31, 2013 |  | $ | 2,711 |  |  | $ | 2,045 |  |  | $ | 4,756 |
Restructuring costs |  |  | 3,036 |  |  |  | 76 |  |  |  | 3,112 |
Restructuring charge reversal |  |  | (553 | ) |  |  | - |  |  |  | (553 | )
Cash payments |  |  | (1,429 | ) |  |  | (110 | ) |  |  | (1,539 | )
Balance as of June 30, 2013 |  | $ | 3,765 |  |  | $ | 2,011 |  |  | $ | 5,776 |
|  | Severance and Benefits |  | Facilities |  | Total
Estimated timing of future payouts: |  |  |  |  |  |  |  |  |
Next twelve months |  | $ | 3,765 |  | $ | 352 |  | $ | 4,117
July 2014 through February 2021 |  |  | - |  |  | 1,659 |  |  | 1,659
|  | $ | 3,765 |  | $ | 2,011 |  | $ | 5,776
As noted above, the $3.0 million severance and benefit restructuring costs during the first quarter of fiscal 2013 were the result of deciding to outsource our manufacturing operations and further consolidate production and service activities. The restructuring charge reversal during the first quarter of fiscal 2014 was due to retaining certain positions and employees transferring from eliminated positions to fill other staffing needs. The $1.7 million of facility restructuring lease payments scheduled to occur between July 2014 and February 2021 is included in other long-term liabilities in the Condensed Consolidated Balance Sheets.

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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 S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 4: 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 + Details
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