RESTRUCTURING CHARGES - Schedule of Restructuring Activity (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Mar. 31, 2017 |
Mar. 31, 2016 |
Mar. 31, 2015 |
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Restructuring Reserve [Roll Forward] | |||
Beginning balance | $ 2,737 | $ 4,846 | $ 8,298 |
Restructuring costs | 1,977 | 2,922 | 2,429 |
Adjustments of prior estimates | 85 | 1,084 | (773) |
Cash payments | (3,572) | (6,215) | (5,408) |
Other non-cash | 124 | 100 | 300 |
Ending balance | 1,351 | 2,737 | 4,846 |
Severance and benefits | |||
Restructuring Reserve [Roll Forward] | |||
Beginning balance | 354 | 189 | 1,574 |
Restructuring costs | 1,494 | 2,266 | 749 |
Adjustments of prior estimates | (52) | 27 | (343) |
Cash payments | (1,665) | (2,128) | (1,791) |
Other non-cash | 0 | 0 | 0 |
Ending balance | 131 | 354 | 189 |
Facilities | |||
Restructuring Reserve [Roll Forward] | |||
Beginning balance | 2,383 | 4,657 | 6,724 |
Restructuring costs | 483 | 656 | 1,680 |
Adjustments of prior estimates | 137 | 1,057 | (430) |
Cash payments | (1,907) | (4,087) | (3,617) |
Other non-cash | 124 | 100 | 300 |
Ending balance | $ 1,220 | $ 2,383 | $ 4,657 |
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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 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 expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. 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 decrease in the reserve for full or partial settlement through consideration other than cash. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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