Activity in Restructuring |
The components of the restructuring charges are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September | | | Six Months Ended September | | | | | | | | | | | | | (In thousands) | | 2021 | | | 2020 | | | 2021 | | | 2020 | Severance and employee-related benefits | | $ | 1,422 | | | | $ | 9,883 | | | | $ | 4,296 | | | | $ | 28,392 | | Asset impairments | | — | | | | 10,557 | | | | — | | | | 10,557 | | Accelerated depreciation | | 2,036 | | | | 2,857 | | | | 3,467 | | | | 6,664 | | | | | | | | | | | | | | Contract termination and other | | — | | | | 76 | | | | — | | | | 217 | | Total restructuring charges | | $ | 3,458 | | | | $ | 23,373 | | | | $ | 7,763 | | | | $ | 45,830 | |
Restructuring costs by business segment are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September | | | Six Months Ended September | | | | | | | | | | | | | (In thousands) | | 2021 | | | 2020 | | | 2021 | | | 2020 | Outdoor | | $ | 454 | | | | $ | 1,845 | | | | $ | 2,677 | | | | $ | 6,595 | | Active | | 276 | | | | 293 | | | | 1,008 | | | | 663 | | Work | | 788 | | | | 18,378 | | | | 788 | | | | 18,807 | | Other | | 1,940 | | | | 2,857 | | | | 3,290 | | | | 19,765 | | Total | | $ | 3,458 | | | | $ | 23,373 | | | | $ | 7,763 | | | | $ | 45,830 | |
The activity in the restructuring accrual for the six-month period ended September 2021 was as follows: | | | | | | | | | | | | | | | | | | | | | (In thousands) | Severance | | Other | | Total | | Accrual at March 2021 | $ | 59,810 | | | $ | 6,944 | | | $ | 66,754 | | | Charges | 4,296 | | | — | | | 4,296 | | | Cash payments and settlements | (23,961) | | | (3,666) | | | (27,627) | | | Adjustments to accruals | 2 | | | (40) | | | (38) | | | Impact of foreign currency | (66) | | | (50) | | | (116) | | | Accrual at September 2021 | $ | 40,081 | | | $ | 3,188 | | | $ | 43,269 | | |
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