XML 65 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Impairment Charges (Tables)
12 Months Ended
Mar. 31, 2014
Restructuring and Impairment Charges [Abstract]  
Restructuring and repositioning expenses
Restructuring and repositioning expenses related to the Europe segment restructuring program were as follows:

 
 
Years ended March 31,
 
 
 
2014
  
2013
 
Employee severance and related benefits
 
$
13.7
  
$
14.9
 
Accelerated depreciation
  
4.3
   
-
 
Other repositioning costs
  
1.2
   
2.1
 
Total restructuring and repositioning expenses
 
$
19.2
  
$
17.0
 
Changes in accrued severance
The Company accrues severance in accordance with its written plans, procedures, and relevant statutory requirements. Changes in accrued severance related to the Europe segment restructuring program were as follows:

 
 
Years ended March 31,
 
 
 
2014
  
2013
 
Beginning balance
 
$
11.6
  
$
-
 
Additions
  
13.7
   
14.9
 
Payments
  
(7.8
)
  
(3.3
)
Effect of exchange rate changes
  
0.8
   
-
 
Ending balance
 
$
18.3
  
$
11.6