XML 52 R36.htm IDEA: XBRL DOCUMENT v3.19.1
Restructuring Plans (Tables)
12 Months Ended
Mar. 31, 2019
Restructuring and Related Activities [Abstract]  
Schedule of restructuring and related costs
Selected information relating to the aforementioned restructuring follows (in thousands):
 
Employee Termination Costs
 
Facility Exit Costs
 
Other Costs
 
Total
Initial accrual
$
297

 
$
127

 
$
133

 
$
557

Charges to expense
132

 
122

 
141

 
395

Cash paid
(428
)
 
(225
)
 
(260
)
 
(913
)
Restructuring reserve as of March 31, 2019
$
1

 
$
24

 
$
14

 
$
39

Selected information relating to the aforementioned restructuring follows (in thousands):
 
Employee Termination Costs
Initial accrual
$
797

Charges to expense
(44
)
Cash paid
(119
)
Restructuring reserve as of March 31, 2019
$
634