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Restructuring

3 Months Ended

Jun. 30, 2018

Restructuring and Related Activities [Abstract]

Restructuring

Restructuring

During the first quarter of fiscal year 2019, the Company implemented a restructuring plan to streamline and realign the Company's overall organizational structure and reallocate resources to support the long-term growth opportunities. Subsequent to quarter end, the Company's Board of Directors approved to allow additional costs under this restructuring plan with total pre-tax charges of approximately $10 million to $15 million in the current fiscal year, of which $9.9 million was recognized during the first quarter of fiscal year 2019. The total charges consisted of cash severance and other personnel costs and are presented as restructuring charges in the condensed consolidated statements of operations.

The following table summarizes restructuring related activities during the three months ended June 30, 2018 (in thousands):

		Termination Benefits
Accrual balance at March 31, 2018		$	—
Charges		9,921
Cash payments		(2,014		)
Accrual balance at June 30, 2018		$	7,907

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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

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