XML 48 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
RESTRUCTURING CHARGES (Tables)
9 Months Ended
Dec. 31, 2018
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):
 
Q3 FY 2018 Plan
 
VSP
 
 
Employee-Related
 
Facility-Related
 
Employee-Related
 
Total
Balance at March 31, 2018
$
3,696

 
$

 
$

 
$
3,696

Restructuring charges to operations
1,017

 
643

 
16,104

 
17,764

Cash payments
(4,241
)
 
(458
)
 
(14,897
)
 
(19,596
)
Other adjustments
(462
)
 
(185
)
 
74

 
(573
)
Balance at December 31, 2018
$
10

 
$

 
$
1,281

 
$
1,291