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Special Charges (Income) and Other, Net (Notes)
9 Months Ended
Dec. 31, 2016
Other Nonrecurring (Income) Expense [Abstract]  
Special Charges (Income) and Other, Net
Special Charges (Income) and Other, Net

The following table summarizes activity included in the "special charges (income) and other, net" caption on the Company's condensed consolidated statements of operations (amounts in thousands):

 
Three Months Ended
 
Nine Months Ended
 
December 31,
 
December 31,
 
2016
 
2015
 
2016
 
2015
Restructuring
 
 
 
 
 
 
 
Employee separation costs
$
6,525

 
$
1,599

 
$
35,346

 
$
9,003

Impairment charges
8,084

 

 
10,045

 

Exit costs
4,223

 
526

 
4,223

 
686

Other
2,112

 
63

 
2,908

 
704

Legal settlement costs

 
4,294

 

 
4,294

Insurance settlement

 
(11,500
)
 

 
(11,500
)
Total
$
20,944

 
$
(5,018
)
 
$
52,522

 
$
3,187



The Company’s restructuring activities result from its recent business combinations, including the acquisitions of Atmel and Micrel. These activities include workforce, property and other operating expense rationalizations as well as combining product roadmaps and manufacturing operations. In connection with these activities the Company has incurred employee separation costs, contract exit costs, other operating expenses and intangible asset impairment losses. The impairment losses were recognized as a result of changes in the combined product roadmaps after the acquisition of Atmel that affected the use and life of these assets. The following is a rollforward of accrued restructuring charges from April 1, 2016 to December 31, 2016 (amounts in thousands):

 
Employee Separation Costs
 
Exit Costs
 
Total
Balance at April 1, 2016 - Restructuring Accrual
$
58

 
$

 
$
58

Additions due to Atmel acquisition
6,277

 

 
6,277

Charges
35,346

 
4,223

 
39,569

Payments
(32,969
)
 
(1,155
)
 
(34,124
)
Non-cash - Other
(547
)
 
(850
)
 
(1,397
)
Foreign exchange gains
(861
)
 

 
(861
)
Balance at December 31, 2016 - Restructuring Accrual
$
7,304

 
$
2,218

 
$
9,522



The restructuring liability of $9.5 million is included in accrued liabilities on the Company's condensed consolidated balance sheets as of December 31, 2016.