Restructuring And Impairment Costs (Tables)

12 Months Ended

Mar. 31, 2013

Cumulative Restructuring And Impairment Costs

A summary of the restructuring and impairment costs recorded during fiscal years 2011, 2012, and 2013 is as follows:



	Employee Termination Benefits		Pension Curtailment and Settlement Costs		Other Restructuring Costs		Impairment of Property, Plant and Equipment		Total
Fiscal Year 2011 Costs:
Closure of processing facility in Canada	$	2,412	$	4,081	$	—	$	5,632	$	12,125
Other restructuring and cost reduction initiatives	8,743		—		636		—		9,379
Total	11,155		4,081		636		5,632		21,504
Fiscal Year 2012 Costs:
Other restructuring and cost reduction initiatives	8,564		—		3,097		—		11,661
Fiscal Year 2013 Costs:
Other restructuring and cost reduction initiatives	4,113		—		—		—		4,113
Total costs - fiscal years 2011, 2012 and 2013	$	23,832	$	4,081	$	3,733	$	5,632	$	37,278

Reconciliation Of Company's Liability For The Restructuring Costs

A reconciliation of the Company’s liability for the employee termination benefits and other restructuring costs outlined above through March 31, 2013, is as follows:



	Employee Termination Benefits			Other Costs			Total
Fiscal Year 2011 Activity:
Costs charged to expense	$	11,155		$	636		$	11,791
Payments	(4,769		)	(411		)	(5,180		)
Balance at March 31, 2011	6,386			225			6,611
Fiscal Year 2012 Activity:
Costs charged to expense	8,564			3,097			11,661
Payments	(13,679		)	(3,031		)	(16,710		)
Balance at March 31, 2012	1,271			291			1,562
Fiscal Year 2013 Activity:
Costs charged to expense	4,113			—			4,113
Payments	(5,002		)	(291		)	(5,293		)
Balance at March 31, 2013	$	382		$	—		$	382

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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