Annual report pursuant to Section 13 and 15(d)

RESTRUCTURING CHARGES (Tables)

v3.7.0.1
RESTRUCTURING CHARGES (Tables)
 12 Months Ended
Mar. 31, 2017
Restructuring and Related Activities [Abstract]  
Summary of types of restructuring expense
The following summarizes the type of restructuring expense for fiscal 2017, 2016 and 2015 (in thousands):
 
For the year ended March 31,
 
2017
 
2016
 
2015
Severance and benefits
$
1,443

 
$
2,293

 
$
406

Facilities
620

 
1,713

 
1,260

 
$
2,063

 
$
4,006

 
$
1,666

Schedule of activity for accrued restructuring
The following tables show the activity and the estimated timing of future payouts for accrued restructuring (in thousands):
 
Severance and
benefits
 
Facilities
 
Total
Balance as of March 31, 2014
$
1,574

 
$
6,724

 
$
8,298

Restructuring costs
749

 
1,680

 
2,429

Adjustments of prior estimates
(343
)
 
(430
)
 
(773
)
Cash payments
(1,791
)
 
(3,617
)
 
(5,408
)
Other non-cash
—

 
300

 
300

Balance as of March 31, 2015
189

 
4,657

 
4,846

Restructuring costs
2,266

 
656

 
2,922

Adjustments of prior estimates
27

 
1,057

 
1,084

Cash payments
(2,128
)
 
(4,087
)
 
(6,215
)
Other non-cash
—

 
100

 
100

Balance as of March 31, 2016
354

 
2,383

 
2,737

Restructuring costs
1,494

 
483

 
1,977

Adjustments of prior estimates
(52
)
 
137

 
85

Cash payments
(1,665
)
 
(1,907
)
 
(3,572
)
Other non-cash
—

 
124

 
124

Balance as of March 31, 2017
$
131

 
$
1,220

 
$
1,351

Schedule of estimated timing of future payouts
Estimated timing of future payouts:
Severance and
benefits
 
Facilities
 
Total
Fiscal 2018
$
131

 
$
739

 
$
870

Fiscal 2019 to 2022
—

 
481

 
481

 
$
131

 
$
1,220

 
$
1,351