Quarterly report pursuant to Section 13 or 15(d)

RESTRUCTURING CHARGES (Tables)

v2.4.0.8
RESTRUCTURING CHARGES (Tables)
6 Months Ended
Sep. 30, 2014
Restructuring and Related Activities [Abstract]  
Types of restructuring expense
The types of restructuring expense for the three and six months ended September 30, 2014 and September 30, 2013 were (in thousands):
 
Three Months Ended
 
Six Months Ended
 
September 30, 2014
 
September 30, 2013
 
September 30, 2014
 
September 30, 2013
Severance and benefits
$
(20
)
 
$
108

 
$
105

 
$
2,591

Facilities
647

 
12

 
1,374

 
88

Other
(3
)
 
177

 
10

 
177

Total
$
624

 
$
297

 
$
1,489

 
$
2,856

Activity for accrued restructuring
The following tables show the activity and the estimated timing of future payouts for accrued restructuring (in thousands):
 
Three Months Ended September 30, 2014
 
Severance
and Benefits
 
Facilities
 
Other
 
Total
Balance as of June 30, 2014
$
498

 
$
6,915

 
$
53

 
$
7,466

Restructuring costs
53

 
647

 

 
700

Restructuring charge reversal
(73
)
 

 
(3
)
 
(76
)
Cash payments
(230
)
 
(852
)
 
(50
)
 
(1,132
)
Other non-cash

 
43

 

 
43

Balance as of September 30, 2014
$
248

 
$
6,753

 
$

 
$
7,001

 
Six Months Ended September 30, 2014
 
Severance
and Benefits
 
Facilities
 
Other
 
Total
Balance as of March 31, 2014
$
1,574

 
$
6,724

 
$
70

 
$
8,368

Restructuring costs
319

 
1,374

 
13

 
1,706

Restructuring charge reversal
(214
)
 

 
(3
)
 
(217
)
Cash payments
(1,431
)
 
(1,647
)
 
(80
)
 
(3,158
)
Other non-cash

 
302

 

 
302

Balance as of September 30, 2014
$
248

 
$
6,753

 
$

 
$
7,001

Estimated timing of future payouts for accrued restructuring
 
As of September 30, 2014
 
Severance and
Benefits
 
Facilities
 
Total
Estimated timing of future payouts:
 
 
 
 
 
Next twelve months
$
99

 
$
3,325

 
$
3,424

October 2015 through February 2021
149

 
3,428

 
3,577

 
$
248

 
$
6,753

 
$
7,001