Quarterly report pursuant to Section 13 or 15(d)

RESTRUCTURING CHARGES (Tables)

v2.4.0.8
RESTRUCTURING CHARGES (Tables)
6 Months Ended
Sep. 30, 2013
RESTRUCTURING CHARGES [Abstract]  
Schedule of Restructuring and Related Costs

The types of restructuring expense for the three and six months ended September 30, 2013 were (in thousands):

  Three Months Ended   Six Months Ended
  September 30,
2013
      September 30,
2012
      September 30,
2013
      September 30,
2012
By expense type                        
Severance and benefits $       108   $       -   $       2,591   $       -
Facilities   12     -     88     -
Other   177     -     177     -
Total $ 297   $ -   $ 2,856   $ -
Schedule of Restructuring Reserve by Type of Cost

The following tables show the activity and the estimated timing of future payouts for accrued restructuring (in thousands):

  Three Months Ended September 30, 2013
  Severance
and Benefits
      Facilities       Other       Total
Balance as of June 30, 2013 $       3,765     $       2,011     $       -     $       5,776  
       Restructuring charges   503       12     177       692  
       Restructuring charges reversal   (395 )     -       -       (395 )
       Cash payments   (748 )     (127 )     (90 )     (965 )
Balance as of September 30, 2013 $ 3,125     $ 1,896     $ 87     $ 5,108  
 
  Six Months Ended September 30, 2013
  Severance
and Benefits
  Facilities   Other   Total
Balance as of March 31, 2013 $ 2,711     $ 2,045     $ -     $ 4,756  
       Restructuring charges   3,539       88     177       3,804  
       Restructuring charges reversal   (948 )     -       -       (948 )
       Cash payments   (2,177 )     (237 )     (90 )     (2,504 )
Balance as of September 30, 2013 $ 3,125     $ 1,896     $ 87     $ 5,108
Schedule of Estimated Future Payouts for Accrued Restructuring
  As of September 30, 2013
  Severance and
Benefits
  Facilities   Other   Total
Estimated timing of future payouts:                              
       Next twelve months $ 3,125     $ 317     $ 87     $ 3,529  
       October 2014 through February 2021   -       1,579       -       1,579  
  $ 3,125     $ 1,896     $ 87     $ 5,108