Quantum Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

RESTRUCTURING CHARGES - Schedule of Restructuring Activity (Details)

v3.19.2

RESTRUCTURING CHARGES - Schedule of Restructuring Activity (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Restructuring Reserve [Roll Forward]
Beginning balance			$ 5,819	$ 6,282
Restructuring costs	$ 294	$ 70	4,201	1,701
Adjustments to prior estimates			546
Cash payments			(5,583)	(1,998)
Ending balance	4,437	5,985	4,437	5,985
Severance and benefits
Restructuring Reserve [Roll Forward]
Beginning balance			1,430	130
Restructuring costs			3,607	1,597
Adjustments to prior estimates			0
Cash payments			(4,592)	(1,007)
Ending balance	445	720	445	720
Facilities
Restructuring Reserve [Roll Forward]
Beginning balance			4,389	6,152
Restructuring costs			48	104
Adjustments to prior estimates			546
Cash payments			(991)	(991)
Ending balance	$ 3,992	$ 5,265	$ 3,992	$ 5,265

- 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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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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.

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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.

+ References

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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.

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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.

+ References

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