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Restructuring

12 Months Ended

Mar. 31, 2020

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 long-term growth opportunities. In July 2018, the Company's Board of Directors approved additional costs under this restructuring plan, totaling pre-tax charges of approximately $10.0 million to $15.0 million, of which $11.4 million has been recognized cumulatively as of March 31, 2020. The total charges consisted of cash severance and other personnel costs and are presented as restructuring charges (credits), net in the Consolidated Statements of Operations. During the first quarter of fiscal year 2020, the Company had substantially completed this restructuring plan.

The restructuring-related activities for the year ended March 31, 2018 include activities from the restructuring plan implemented in fiscal year 2016.

The following table summarizes restructuring-related activities during fiscal year 2020, 2019 and 2018 (in thousands):

		Restructuring - Continuing Operations
		Termination Benefits				Lease Exit Costs				Total
Accrual balance at March 31, 2017		$	735			$	—			$	735
Credits, net		(116		)		—				(116		)
Cash payments		(619		)		—				(619		)
Accrual balance at March 31, 2018		—				—				—
Charges, net		11,302				—				11,302
Cash payments		(6,913		)		—				(6,913		)
Accrual balance at March 31, 2019		4,389				—				4,389
Charges, net		144				—				144
Cash payments		(3,852		)		—				(3,852		)
Accrual balance at March 31, 2020		$	681			$	—			$	681

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://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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