Quarterly report pursuant to Section 13 or 15(d)

RESTRUCTURING CHARGES (Tables)

v3.3.1.900
RESTRUCTURING CHARGES (Tables)
9 Months Ended
Dec. 31, 2015
Restructuring and Related Activities [Abstract]  
Types of restructuring expense
The types of restructuring expense for the three and nine months ended December 31, 2015 and December 31, 2014 were (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
December 31, 2015
 
December 31, 2014
 
December 31, 2015
 
December 31, 2014
Severance and benefits
$
1,685

 
$
279

 
$
1,912

 
$
384

Facilities
210

 
(92
)
 
628

 
1,282

Other

 

 

 
10

Total
$
1,895

 
$
187

 
$
2,540

 
$
1,676

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, 2015
 
Severance
and Benefits
 
Facilities
 
Total
Balance as of September 30, 2015
$
257

 
$
2,572

 
$
2,829

Restructuring costs
1,690

 
210

 
1,900

Adjustment of prior estimates
(5
)
 

 
(5
)
Cash payments
(1,171
)
 
(1,022
)
 
(2,193
)
Other non-cash

 
57

 
57

Balance as of December 31, 2015
$
771

 
$
1,817

 
$
2,588

 
Nine Months Ended December 31, 2015
 
Severance
and Benefits
 
Facilities
 
Total
Balance as of March 31, 2015
$
189

 
$
4,657

 
$
4,846

Restructuring costs
1,913

 
604

 
2,517

Adjustment of prior estimates
(1
)
 
24

 
23

Cash payments
(1,330
)
 
(3,568
)
 
(4,898
)
Other non-cash

 
100

 
100

Balance as of December 31, 2015
$
771

 
$
1,817

 
$
2,588

Estimated timing of future payouts for accrued restructuring
 
As of December 31, 2015
 
Severance and
Benefits
 
Facilities
 
Total
Estimated timing of future payouts:
 
 
 
 
 
Next twelve months
$
639

 
$
1,118

 
$
1,757

January 2017 through December 2021
132

 
699

 
831

 
$
771

 
$
1,817

 
$
2,588