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Acquisitions and Dispositions Schedule of Restructuring and Related Costs (Tables)
12 Months Ended
Mar. 31, 2019
EnTrustPermal [Member]  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The table below presents a summary of changes in the restructuring and transition-related liability and cumulative charges incurred through the completion of the plan:
 
 
Compensation
 
Other
 
Total
Balance as of December 31, 2015
 
$

 
$

 
$

Accrued charges
 
31,581

 
9,981

(1)
41,562

Payments
 
(21,938
)
 
(2,097
)
 
(24,035
)
Balance as of March 31, 2016
 
9,643

 
7,884

 
17,527

Accrued charges
 
22,891

 
11,075

(1)
33,966

Payments
 
(29,211
)
 
(12,408
)
 
(41,619
)
Balance as of March 31, 2017
 
3,323

 
6,551

 
9,874

Accrued charges
 
2,010

 
1,247

 
3,257

Payments
 
(5,164
)
 
(5,048
)
 
(10,212
)
Balance as of March 31, 2018
 
169

 
2,750

 
2,919

Accrued charges
 
662

 
546

 
1,208

Payments
 
(831
)
 
(3,296
)
 
(4,127
)
Balance as of March 31, 2019
 
$

 
$

 
$

Non-cash charges(2)
 
 
 
 
 
 
   Year ended March 31, 2016
 
$
591

 
$
1,143

 
$
1,734

   Year ended March 31, 2017
 
4,423

 
3,396

 
7,819

   Year ended March 31, 2018
 
3,788

 
4

 
3,792

   Year ended March 31, 2019
 
260

 

 
260

Total
 
$
9,062

 
$
4,543

 
$
13,605

 
 
 
 
 
 
 
Cumulative charges incurred through March 31, 2019
 
$
66,206

 
$
27,392

 
$
93,598

(1) Includes lease loss reserve for space permanently abandoned of $9,069 for the year ended March 31, 2017, and $7,212 for the year ended March 31, 2016.
(2) Includes stock-based compensation expense and accelerated fixed asset depreciation.