XML 67 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Related Charges (Tables)
6 Months Ended
Sep. 30, 2013
Restructuring Charges [Abstract]  
Reconciliation of the beginning and ending balances of the company's restructuring liabilities
Following is a reconciliation of the beginning and ending balances of the restructuring liability:
 
Balance at
 
 
 
 
 
Balance at
 
March 31,
 
 
 
 
 
September 30,
(In thousands)
2013
 
Provision
 
Payments
 
2013
Fiscal 2014 Restructuring Plan:
 
 
 
 
 
 
 
Severance and employment costs
$

 
$
512

 
$
(160
)
 
$
352

Fiscal 2012 Restructuring Plan:
 
 
 
 
 
 
 
Severance and employment costs
348

 

 
(348
)
 

Fiscal 2009 Restructuring Plan:
 
 
 
 
 
 
 
Facilities costs
236

 

 
(150
)
 
86

Total restructuring costs
$
584

 
$
512

 
$
(658
)
 
$
438