Annual report pursuant to Section 13 and 15(d)

RESTRUCTURING CHARGES (Tables)

v2.4.1.9
RESTRUCTURING CHARGES (Tables)
12 Months Ended
Mar. 31, 2015
Restructuring and Related Activities [Abstract]  
Summary of types of restructuring expense
The following summarizes the type of restructuring expense for fiscal 2015, 2014 and 2013 (in thousands):
 
For the year ended March 31,
 
2015
 
2014
 
2013
Restructuring expense related to cost of revenue
$

 
$
539

 
$

Restructuring expense in operating expense
1,666

 
10,675

 
10,171

 
$
1,666

 
$
11,214

 
$
10,171

 
For the year ended March 31,
 
2015
 
2014
 
2013
Severance and benefits
$
406

 
$
6,139

 
$
8,251

Facilities
1,250

 
4,303

 
1,920

Other
10

 
772

 

 
$
1,666

 
$
11,214

 
$
10,171

Schedule of activity for accrued restructuring
The following tables show the activity and the estimated timing of future payouts for accrued restructuring (in thousands):
 
Severance and
benefits
 
Facilities
 
Other
 
Total
Balance as of March 31, 2012
$
1,312

 
$
440

 
$

 
$
1,752

Restructuring costs
8,815

 
1,920

 

 
10,735

Restructuring charge reversal
(564
)
 

 

 
(564
)
Cash payments
(6,852
)
 
(315
)
 

 
(7,167
)
Balance as of March 31, 2013
2,711

 
2,045

 

 
4,756

Restructuring costs
7,522

 
4,392

 
772

 
12,686

Restructuring charge reversal
(1,383
)
 
(89
)
 

 
(1,472
)
Cash payments
(7,276
)
 
(607
)
 
(702
)
 
(8,585
)
Other non-cash

 
983

 

 
983

Balance as of March 31, 2014
1,574

 
6,724

 
70

 
8,368

Restructuring costs
749

 
1,680

 
13

 
2,442

Restructuring charge reversal
(343
)
 
(430
)
 
(3
)
 
(776
)
Cash payments
(1,791
)
 
(3,617
)
 
(80
)
 
(5,488
)
Other non-cash

 
300

 

 
300

Balance as of March 31, 2015
$
189

 
$
4,657

 
$

 
$
4,846

Schedule of estimated timing of future payouts
Estimated timing of future payouts:
Severance and
benefits
 
Facilities
 
Total
Fiscal 2016
$
75

 
$
3,780

 
$
3,855

Fiscal 2017 to 2021
114

 
877

 
991

 
$
189

 
$
4,657

 
$
4,846