XML 17 R33.htm IDEA: XBRL DOCUMENT

RESTRUCTURING CHARGES (Tables)

6 Months Ended

Sep. 30, 2012

The restructuring liability consists of the following (in thousands):


Employee Severance:	Three Months Ended September 30, 2012			Six Months Ended September 30, 2012
Balance at beginning of period	$	0		$	360
Restructuring charges to operations		1,153			1,141
Other adjustments		(12	)		(87	)
Cash payments		(59	)		(332	)

Balance as of September 30, 2012	$	1,082		$	1,082

- 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.

+ References+ Details