RESTRUCTURING CHARGES - Accrued Restructuring (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
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| Restructuring Reserve [Roll Forward] | ||||
| Beginning balance | $ 2,793 | $ 3,463 | $ 1,350 | $ 2,737 |
| Restructuring costs | 0 | 54 | 1,570 | 1,969 |
| Adjustment of prior estimates | (15) | (39) | 741 | 140 |
| Cash payments | (611) | (960) | (1,494) | (2,328) |
| Ending balance | 2,167 | 2,518 | 2,167 | 2,518 |
| Severance and Benefits | ||||
| Restructuring Reserve [Roll Forward] | ||||
| Beginning balance | 1,228 | 814 | 130 | 354 |
| Restructuring costs | 0 | 0 | 1,570 | 1,489 |
| Adjustment of prior estimates | (35) | (39) | (35) | (39) |
| Cash payments | (473) | (635) | (945) | (1,664) |
| Ending balance | 720 | 140 | 720 | 140 |
| Facilities | ||||
| Restructuring Reserve [Roll Forward] | ||||
| Beginning balance | 1,565 | 2,649 | 1,220 | 2,383 |
| Restructuring costs | 0 | 54 | 0 | 480 |
| Adjustment of prior estimates | 20 | 0 | 776 | 179 |
| Cash payments | (138) | (325) | (549) | (664) |
| Ending balance | $ 1,447 | $ 2,378 | $ 1,447 | $ 2,378 |
| X | ||||||||||
- 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 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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