RESTRUCTURING CHARGES (Details 1) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
---|---|---|---|
Mar. 31, 2013
|
Mar. 31, 2012
|
Mar. 31, 2011
|
|
Balance | $ 1,752 | $ 4,028 | $ 3,795 |
Restructuring costs | 10,735 | 2,209 | 4,495 |
Restructuring charge reversal | (564) | (579) | (851) |
Cash payments | (7,167) | (3,929) | (3,109) |
Non-cash charges and other | (302) | ||
Assumed restructuring liability | 23 | ||
Balance | 4,756 | 1,752 | 4,028 |
Employee Severance [Member]
|
|||
Balance | 1,312 | 2,885 | 494 |
Restructuring costs | 8,815 | 1,864 | 3,586 |
Restructuring charge reversal | (564) | (279) | (6) |
Cash payments | (6,852) | (3,181) | (1,189) |
Non-cash charges and other | 0 | ||
Assumed restructuring liability | 23 | ||
Balance | 2,711 | 1,312 | 2,885 |
Facility Closing [Member]
|
|||
Balance | 440 | 843 | 3,301 |
Restructuring costs | 1,920 | 345 | 307 |
Restructuring charge reversal | 0 | 0 | (845) |
Cash payments | (315) | (748) | (1,920) |
Non-cash charges and other | 0 | ||
Assumed restructuring liability | 0 | ||
Balance | 2,045 | 440 | 843 |
Other Restructuring [Member]
|
|||
Balance | 0 | 300 | 0 |
Restructuring costs | 0 | 0 | 602 |
Restructuring charge reversal | 0 | (300) | 0 |
Cash payments | 0 | 0 | 0 |
Non-cash charges and other | (302) | ||
Assumed restructuring liability | 0 | ||
Balance | $ 0 | $ 0 | $ 300 |
X | ||||||||||
- Definition
Amount charged against earnings in the period for costs expected to be expended for restructuring activities. No definition available.
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X | ||||||||||
- Definition
Adjustment to remove noncash portion of restructuring costs and include cash payments when calculating cash flows from operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of consideration other than cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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