XML 47 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
RESTRUCTURING CHARGES (Tables)
 9 Months Ended
Dec. 31, 2017
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Liability
The following table provides a summary of the activity related to the restructuring plans and the related restructuring liability (in thousands):
 
Q4 FY2017 Plan
 
Q3 FY 2018 Plan
 
 
Employee-Related
 
Facilities Related
 
Employee-Related
 
Total
Balance at March 31, 2017
$
1,550

 
$
405

 
$
—

 
$
1,955

Restructuring charges to operations
729

 
208

 
$
3,590

 
$
4,527

Cash payments
(1,867
)
 
(374
)
 
(380
)
 
$
(2,621
)
Other adjustments
(412
)
 
(239
)
 
—

 
$
(651
)
Balance at December 31, 2017
$
—

 
$
—

 
$
3,210

 
$
3,210