Quarterly report pursuant to Section 13 or 15(d)

RESTRUCTURING CHARGES (Tables)

v3.3.0.814
RESTRUCTURING CHARGES (Tables)
6 Months Ended
Sep. 30, 2015
Restructuring and Related Activities [Abstract]  
Types of restructuring expense
The types of restructuring expense for the three and six months ended September 30, 2015 and September 30, 2014 were (in thousands):
 
Three Months Ended
 
Six Months Ended
 
September 30, 2015
 
September 30, 2014
 
September 30, 2015
 
September 30, 2014
Severance and benefits
$
155

 
$
(20
)
 
$
227

 
$
105

Facilities
232

 
647

 
418

 
1,374

Other

 
(3
)
 

 
10

Total
$
387

 
$
624

 
$
645

 
$
1,489

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 September 30, 2015
 
Severance
and Benefits
 
Facilities
 
Total
Balance as of June 30, 2015
$
102

 
$
3,453

 
$
3,555

Restructuring costs
120

 
95

 
215

Adjustment of prior estimates
35

 
137

 
172

Cash payments

 
(1,113
)
 
(1,113
)
Balance as of September 30, 2015
$
257

 
$
2,572

 
$
2,829

 
Six Months Ended September 30, 2015
 
Severance
and Benefits
 
Facilities
 
Total
Balance as of March 31, 2015
$
189

 
$
4,657

 
$
4,846

Restructuring costs
223

 
394

 
617

Adjustment of prior estimates
4

 
24

 
28

Cash payments
(159
)
 
(2,546
)
 
(2,705
)
Other non-cash

 
43

 
43

Balance as of September 30, 2015
$
257

 
$
2,572

 
$
2,829

Estimated timing of future payouts for accrued restructuring
 
As of September 30, 2015
 
Severance and
Benefits
 
Facilities
 
Total
Estimated timing of future payouts:
 
 
 
 
 
Next twelve months
$
122

 
$
1,746

 
$
1,868

October 2016 through December 2021
135

 
826

 
961

 
$
257

 
$
2,572

 
$
2,829