XML 66 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring and Related Charges (Tables)
6 Months Ended
Sep. 30, 2012
Restructuring Charges [Abstract]  
Reconciliation of the beginning and ending balances of the company's restructuring liabilities
 
Balance at
 
 
 
 
 
Balance at
 
March 31,
 
 
 
 
 
September 30,
(In thousands)
2012
 
Provision
 
Payments
 
2012
Fiscal 2012 Restructuring Plan:
 
 
 
 
 
 
 
Severance and employment costs
$
5,507

 
$
1,268

 
$
(5,661
)
 
$
1,114

Facilities costs
297

 
(64
)
 
(145
)
 
88

Fiscal 2009 Restructuring Plan:
 
 
 
 
 
 
 
Facilities costs
495

 
9

 
(132
)
 
372

Total restructuring costs
$
6,299

 
$
1,213

 
$
(5,938
)
 
$
1,574