RESTRUCTURING CHARGES - Activity for Accrued Restructuring (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended |
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Dec. 31, 2015 |
Dec. 31, 2015 |
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Restructuring Reserve [Roll Forward] | ||
Balance as of beginning of period | $ 2,829 | $ 4,846 |
Restructuring costs | 1,900 | 2,517 |
Adjustment of prior estimates | (5) | 23 |
Cash payments | (2,193) | (4,898) |
Other non-cash | 57 | 100 |
Balance as of end of period | 2,588 | 2,588 |
Severance and Benefits | ||
Restructuring Reserve [Roll Forward] | ||
Balance as of beginning of period | 257 | 189 |
Restructuring costs | 1,690 | 1,913 |
Adjustment of prior estimates | (5) | (1) |
Cash payments | (1,171) | (1,330) |
Other non-cash | 0 | 0 |
Balance as of end of period | 771 | 771 |
Facilities | ||
Restructuring Reserve [Roll Forward] | ||
Balance as of beginning of period | 2,572 | 4,657 |
Restructuring costs | 210 | 604 |
Adjustment of prior estimates | 0 | 24 |
Cash payments | (1,022) | (3,568) |
Other non-cash | 57 | 100 |
Balance as of end of period | $ 1,817 | $ 1,817 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of consideration other than cash used to fully or partially settle an accrued restructuring cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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