Annual report pursuant to Section 13 and 15(d)

RESTRUCTURING CHARGES (Tables)

v3.19.2
RESTRUCTURING CHARGES (Tables)
12 Months Ended
Mar. 31, 2019
Restructuring and Related Activities [Abstract]  
Schedule of activity for accrued restructuring
Summarized activity included in “Restructuring Charges” in the accompanying consolidated statements of operations and comprehensive income for the fiscal years ended March 31, 2019, 2018 and 2017 are as follows (in thousands):
 
   
Severance
and benefits
   
Facilities
   
Total
 
Balance as of March 31, 2016 (as restated)
  $ 354     $ 7,572     $ 7,926  
Restructuring charges
    1,493       654       2,147  
Adjustment to prior estimates
    (52     —         (52
Cash payments
    (1,665     (2,074     (3,739
   
 
 
   
 
 
   
 
 
 
Balance as of March 31, 2017 (as restated)
    130       6,152       6,282  
Restructuring charges
    8,266       208       8,474  
Cash payments
    (6,368     (1,971     (8,339
Other non-cash charges
    (598     —         (598
   
 
 
   
 
 
   
 
 
 
Balance as of March 31, 2018
    1,430       4,389       5,819  
Restructuring charges
    4,708       862       5,570  
Cash payments
    (6,138     (2,375     (8,513
   
 
 
   
 
 
   
 
 
 
Balance as of March 31, 2019
  $ —       $ 2,876     $ 2,876  
   
 
 
   
 
 
   
 
 
 
Schedule of estimated timing of future payouts
 
   
Severance
and benefits
   
Facilities
   
Total
 
Estimated timing of future payments
                       
Fiscal 2020
  $ —       $ 2,876     $ 2,876