XML 30 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2
RESTRUCTURING CHARGES
3 Months Ended
Jun. 30, 2016
Restructuring and Related Activities [Abstract]  
RESTRUCTURING CHARGES
RESTRUCTURING CHARGES
During the fiscal year ended March 31, 2016, the Company recorded a restructuring charge of $500 thousand related to one-time termination benefits to be paid to one employee.    
During the quarter ended June 30, 2016, the Company restructured certain departments to better align functions related to the Transaction. As a result of the restructuring program, the Company recorded $2.0 million of restructuring charges related to one-time termination benefits to be paid to nineteen employees.
The following table provides a summary of the activity related to the restructuring plans and the related restructuring liability (in thousands):
 
Q3 FY2016 Plan
 
Q1 FY2017 Plan
 
 
 
Employee-Related
 
Employee-Related
 
Total
Balance at March 31, 2016
$
272

 
$


$
272

Restructuring charges to operations

 
2,034

 
2,034

Cash payments
(114
)
 
(373
)
 
(487
)
Other adjustments
(2
)
 
(6
)

(8
)
Balance at June 30, 2016
$
156

 
$
1,655


$
1,811


The accrual for employee-related severance is included as accrued compensation in the Company's consolidated balance sheet. The balance is expected to be paid in full during the quarter ended September 30, 2016.