Quarterly report pursuant to Section 13 or 15(d)

RESTRUCTURING CHARGES (Tables)

v3.5.0.2
RESTRUCTURING CHARGES (Tables)
 6 Months Ended
Sep. 30, 2016
Restructuring and Related Activities [Abstract]  
Types of restructuring expense
The types of restructuring expense for the three and six months ended September 30, 2016 and September 30, 2015 were (in thousands):
 
Three Months Ended
 
Six Months Ended
 
September 30, 2016
 
September 30, 2015
 
September 30, 2016
 
September 30, 2015
Severance and benefits
$
(39
)
 
$
155

 
$
1,450

 
$
227

Facilities
54

 
232

 
617

 
418

Total
$
15

 
$
387

 
$
2,067

 
$
645

Activity for accrued restructuring charges
The following tables show the activity and the estimated timing of future payouts for accrued restructuring charges (in thousands):
 
 
 
 
 
 
 
Six Months Ended September 30, 2016
 
Severance and Benefits
 
Facilities
 
Total
Balance as of March 31, 2016
$
354

 
$
2,383

 
$
2,737

Restructuring costs
1,489

 
480

 
1,969

Adjustment of prior estimates
(39
)
 
137

 
98

Cash payments
(1,664
)
 
(664
)
 
(2,328
)
Other non-cash
—

 
42

 
42

Balance as of September 30, 2016
$
140

 
$
2,378

 
$
2,518

Estimated timing of future payouts for accrued restructuring charges
 
As of September 30, 2016
 
Severance and
Benefits
 
Facilities
 
Total
Estimated timing of future payouts:
 
 
 
 
 
Next twelve months
$
140

 
$
1,644

 
$
1,784

October 2017 through December 2021
—

 
734

 
734

 
$
140

 
$
2,378

 
$
2,518