Quarterly report pursuant to Section 13 or 15(d)

RESTRUCTURING CHARGES (Tables)

v3.2.0.727
RESTRUCTURING CHARGES (Tables)
 3 Months Ended
Jun. 30, 2015
Restructuring and Related Activities [Abstract]  
Types of restructuring expense
The types of restructuring expense for the three months ended June 30, 2015 and June 30, 2014 were (in thousands):
 
Three Months Ended
 
June 30, 2015
 
June 30, 2014
Severance and benefits
$
72

 
$
125

Facilities
186

 
727

Other
—

 
13

Total
$
258

 
$
865

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 June 30, 2015
 
Severance
and Benefits
 
Facilities
 
Total
Balance as of March 31, 2015
$
189

 
$
4,657

 
$
4,846

Restructuring costs
103

 
299

 
402

Restructuring charge reversal
(31
)
 
(113
)
 
(144
)
Cash payments
(159
)
 
(1,433
)
 
(1,592
)
Other non-cash
—

 
43

 
43

Balance as of June 30, 2015
$
102

 
$
3,453

 
$
3,555

 
 
 
 
 
 
 
 
Estimated timing of future payouts for accrued restructuring
 
As of June 30, 2015
 
Severance and
Benefits
 
Facilities
 
Total
Estimated timing of future payouts:
 
 
 
 
 
Next twelve months
$
2

 
$
2,672

 
$
2,674

July 2016 through December 2021
100

 
781

 
881

 
$
102

 
$
3,453

 
$
3,555