Quarterly report pursuant to Section 13 or 15(d)

RESTRUCTURING CHARGES (Tables)

v2.4.1.9
RESTRUCTURING CHARGES (Tables)
9 Months Ended
Dec. 31, 2014
Restructuring and Related Activities [Abstract]  
Types of restructuring expense
The types of restructuring expense for the three and nine months ended December 31, 2014 and December 31, 2013 were (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
December 31, 2014
 
December 31, 2013
 
December 31, 2014
 
December 31, 2013
Severance and benefits
$
279

 
$
1,645

 
$
384

 
$
4,236

Facilities
(92
)
 
41

 
1,282

 
129

Other

 
360

 
10

 
537

Total
$
187

 
$
2,046

 
$
1,676

 
$
4,902

Activity for accrued restructuring
The following tables show the activity and the estimated timing of future payouts for accrued restructuring (in thousands):
 
Three Months Ended December 31, 2014
 
Severance
and Benefits
 
Facilities
 
Total
Balance as of September 30, 2014
$
248

 
$
6,753

 
$
7,001

Restructuring costs
368

 
179

 
547

Restructuring charge reversal
(89
)
 
(271
)
 
(360
)
Cash payments
(2
)
 
(987
)
 
(989
)
Other non-cash

 
(2
)
 
(2
)
Balance as of December 31, 2014
$
525

 
$
5,672

 
$
6,197

 
Nine Months Ended December 31, 2014
 
Severance
and Benefits
 
Facilities
 
Other
 
Total
Balance as of March 31, 2014
$
1,574

 
$
6,724

 
$
70

 
$
8,368

Restructuring costs
687

 
1,553

 
13

 
2,253

Restructuring charge reversal
(303
)
 
(271
)
 
(3
)
 
(577
)
Cash payments
(1,433
)
 
(2,634
)
 
(80
)
 
(4,147
)
Other non-cash

 
300

 

 
300

Balance as of December 31, 2014
$
525

 
$
5,672

 
$

 
$
6,197

Estimated timing of future payouts for accrued restructuring
 
As of December 31, 2014
 
Severance and
Benefits
 
Facilities
 
Total
Estimated timing of future payouts:
 
 
 
 
 
Next twelve months
$
376

 
$
2,760

 
$
3,136

January 2016 through February 2021
149

 
2,912

 
3,061

 
$
525

 
$
5,672

 
$
6,197