XML 60 R30.htm IDEA: XBRL DOCUMENT v3.4.0.3
Restructuring Charges (Tables)
12 Months Ended
Mar. 31, 2016
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,
 
 
 
 
 
March 31,
(In thousands)
2015
 
Provision
 
Payments
 
2016
Fiscal 2016 Restructuring Plan:
 
 
 
 
 
 
 
Severance and employment costs
$

 
$
328

 
$
(17
)
 
$
311

Fiscal 2015 Restructuring Plan:
 
 
 
 
 
 
 
Severance and employment costs
450

 
(64
)
 
(386
)
 

Total restructuring costs
450

 
264

 
(403
)
 
311

 
 
 
 
 
 
 
 
 
Balance at
 
 
 
 
 
Balance at
 
March 31,
 
 
 
 
 
March 31,
(In thousands)
2014
 
Provision
 
Payments
 
2015
Fiscal 2015 Restructuring Plan:
 
 
 
 
 
 
 
Severance and employment costs
$

 
$
628

 
$
(178
)
 
$
450

Fiscal 2014 Restructuring Plan:
 
 
 
 
 
 

Severance and employment costs
534

 
368

 
(902
)
 

Total restructuring costs
534

 
996

 
(1,080
)
 
450