XML 57 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
RESTRUCTURING CHARGES
9 Months Ended
Dec. 31, 2013
Restructuring and Related Activities [Abstract]  
RESTRUCTURING CHARGES
RESTRUCTURING CHARGES
During the fiscal year ended March 31, 2013, the Company restructured part of its international sales organization related to an overlap of personnel acquired as part of the Accanto acquisition. The Company recorded $1.2 million of restructuring charges related to severance costs.
The following table provides a summary of the activity related to these restructuring plans and the related liability included as accrued compensation on the Company's consolidated balance sheet (in thousands):

Three Months Ended

Nine Months Ended
Employee Severance:
December 31, 2013

December 31, 2013
Balance at beginning of period
$
71


$
910

Other adjustments


(49
)
Cash payments


(790
)
Balance as of December 31, 2013
$
71


$
71


The balance is expected to be paid in full by December 31, 2014.