XML 37 R26.htm IDEA: XBRL DOCUMENT v3.19.2
RESTRUCTURING CHARGES (Tables)
6 Months Ended
Sep. 30, 2018
Restructuring and Related Activities [Abstract]  
Schedule of activity for accrued restructuring
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 
  
 
 
  
 
 
  
 
 
 
Schedule of estimated timing of future payouts
 
  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