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RESTRUCTURING CHARGES | 6 Months Ended
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Sep. 30, 2018
Restructuring and Related Activities [Abstract] |
RESTRUCTURING CHARGES | NOTE 7: RESTRUCTURING CHARGES In the six months ended September 30, 2018, management approved two plans to eliminate 66 positions in the U.S. and internationally. The purpose of these plans was to improve operational efficiencies and align with management’s strategic vision for the Company. Severance and benefits costs of approximately $3.6 million were incurred as a result. As of September 30, 2018, the Company had four locations with a restructuring accrual. In the six months ended September 30, 2017, management approved a plan to eliminate 39 positions in the U.S. and internationally. The purpose of this plan was to improve operational efficiencies and align with management’s strategic vision for the Company. Severance and benefits costs of approximately $1.6 million were incurred under this restructuring plan. The following table summarizes the activity included in restructuring charges for the periods ended September 30, 2018 and 2017 (in thousands):
|  | Severance and benefits |  |  | Facilities |  |  | Total |
Balance as of March 31, 2018 |  | $ | 1,430 |  |  | $ | 4,389 |  |  | $ | 5,819 |
Restructuring costs |  |  | 3,607 |  |  |  | 48 |  |  |  | 3,655 |
Adjustments to prior estimates |  |  | — |  |  |  | 546 |  |  |  | 546 |
Cash payments |  |  | (4,592 | ) |  |  | (991 | ) |  |  | (5,583 | )
Balance as of September 30, 2018 |  | $ | 445 |  |  | $ | 3,992 |  |  | $ | 4,437 |
Balance as of March 31, 2017 |  | $ | 130 |  |  | $ | 6,152 |  |  | $ | 6,282 |
Restructuring costs |  |  | 1,597 |  |  |  | 104 |  |  |  | 1,701 |
Cash payments |  |  | (1,007 | ) |  |  | (991 | ) |  |  | (1,998 | )
Balance as of September 30, 2017 |  | $ | 720 |  |  | $ | 5,265 |  |  | $ | 5,985 |
|  | Severance and benefits |  |  | Facilities |  |  | Total |
Estimated timing of future payments |  |  |  |  |  |  |  |  |  |  |  |
Fiscal 2019 |  | $ | 445 |  |  | $ | 1,116 |  |  | $ | 1,561 |
Fiscal 2020 to 2023 |  |  | — |  |  |  | 2,876 |  |  |  | 2,876 |
|  | $ | 445 |  |  | $ | 3,992 |  |  | $ | 4,437 |
Facility restructuring accruals will be paid in accordance with the respective facility lease terms and amounts above are net of estimated sublease amounts.

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- References No definition available. + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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