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Restructuring | 12 Months Ended
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Mar. 31, 2017
Restructuring and Related Activities [Abstract] |
Restructuring | Restructuring During the first quarter of fiscal year 2016, the Company implemented a restructuring plan to exit the OEM business, reorganize Lifesize to sharpen its focus on its cloud-based offering, and streamline the Company's overall cost structure through overhead and infrastructure cost reductions with a targeted resource realignment. Restructuring charges incurred under this plan primarily consisted of severance and other ongoing and one-time termination benefits. Charges and other costs related to the workforce reduction and structure realignment are presented as restructuring charges in the Consolidated Statements of Operations. On a total company basis, including the Lifesize video conferencing business as reported in discontinued operations, the Company has incurred $25.5 million under this restructuring plan, including $24.4 million for cash severance and other personnel costs. The Company substantially completed this restructuring plan by the fourth quarter of fiscal year 2016. During the fourth quarter of fiscal year 2013, the Company implemented a restructuring plan to align its organization to its strategic priorities of increasing focus on mobility products, improving profitability in PC-related products and enhancing global operational efficiencies. As part of this restructuring plan, the Company reduced its worldwide non-direct labor workforce. Restructuring charges under this plan primarily consisted of severance and other one-time termination benefits. During fiscal year 2015, the Company recorded a $4.9 million restructuring credit, on a total company basis, primarily as a result of partial termination of its lease agreement for the Silicon Valley campus, which was previously vacated and under the restructuring plan during fiscal year 2014. The Company substantially completed this restructuring plan by the fourth quarter of fiscal year 2014. The following table summarizes restructuring related activities during fiscal year 2017 and 2016 from continuing operations (in thousands):
|  | Restructuring - Continuing Operations
|  | Termination Benefits |  | Lease Exit Costs |  | Other |  | Total
Accrual balance at March 31, 2015 |  | — |  |  | 954 |  |  | $ | — |  |  | $ | 954 |
Charges, net |  | 17,280 |  |  | 337 |  |  | 185 |  |  | 17,802 |
Cash payments |  | (11,373 | ) |  | (1,166 | ) |  | (185 | ) |  | (12,724 | )
Accrual balance at March 31, 2016 |  | 5,907 |  |  | 125 |  |  | — |  |  | 6,032 |
Charges, net |  | 23 |  |  | — |  |  | — |  |  | 23 |
Cash payments |  | (5,195 | ) |  | (125 | ) |  | — |  |  | (5,320 | )
Accrual balance at March 31, 2017 |  | $ | 735 |  |  | $ | — |  |  | $ | — |  |  | $ | 735 |
*This balance is included in accrued and other current liabilities on the Company’s 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 2 -Subparagraph (SAB Topic 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: 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 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 + Details
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