Restructuring (Tables)

24 Months Ended

Mar. 31, 2012

Summary of changes in transition-related liability



	Severance and retention incentives			Other					Total
Balance as of March 31, 2010	$	—		$	—				$	—
Accrued charges	35,487			6,160					41,647
Payments	(12,276		)	(325		)			(12,601		)
Balance as of March 31, 2011	23,211			5,835					29,046
Accrued charges	29,096			25,916			⁽¹	⁾	55,012
Payments	(51,140		)	(16,121		)			(67,261		)
Balance as of March 31, 2012	$	1,167		$	15,630				$	16,797

Non-cash charges ⁽²⁾
Year ended March 31, 2011	$	9,561		$	3,226				$	12,787
Year ended March 31, 2012	5,542			12,512					18,054
Total	$	15,103		$	15,738				$	30,841

Cumulative charges incurred as of March 31, 2012	$	79,686		$	47,814				$	127,500


(1)	Includes lease loss accruals of $17,983 for space permanently abandoned.


(2)	Includes stock-based compensation expense, fixed asset accelerated depreciation related to space permanently abandoned, and accelerated depreciation for internally-developed software that will no longer be utilized as a result of the initiative.

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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