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Restructuring | 12 Months Ended
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Mar. 31, 2018
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 $25.4 million under this restructuring plan, including $24.3 million for cash severance and other personnel costs. The Company substantially completed this restructuring plan by the fourth quarter of fiscal year 2016. The following table summarizes restructuring-related activities during fiscal year 2018, 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 |
Credits, net |  | (116 | ) |  | — |  |  | — |  |  | (116 | )
Cash payments |  | (619 | ) |  | — |  |  | — |  |  | (619 | )
Accrual balance at March 31, 2018 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
The accrual balances are 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 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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