XML 42 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
IMPAIRMENT LOSSES AND RESTRUCTURING CHARGES (Tables)
 6 Months Ended
Sep. 30, 2018
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
The table below summarizes the balance of accrued restructuring costs, which is included in other accrued liabilities in our consolidated balance sheets, and the changes during the six months ended September 30, 2018: 
 
Employee-related
Facilities-related
Total
Balance as of March 31, 2018
$
—

$
1,868

$
1,868

Accruals
2,360

1,087

3,447

Payments
(998
)
(496
)
(1,494
)
Balance as of September 30, 2018
$
1,362

$
2,459

$
3,821