Restructuring (Tables)

3 Months Ended

Jul. 02, 2016

Restructuring and Related Activities [Abstract]

Changes to Restructuring Liability

The following table summarizes the changes to the restructuring liability for the periods presented.

	Employee Severance			Facility Closures			Total
Balance at March 31, 2016	7,050			234			7,284
Restructuring expense	$	(114	)	$	48		$	(66	)
Cash expenditures	$	(1,704	)	$	(107	)	$	(1,811	)
Balance at June 30, 2016	$	5,232		$	175		$	5,407

Restructuring and Related Costs

The following table summarizes restructuring expense, which is recorded in Selling, general & administrative expenses in the Company’s Consolidated Statements of Operations, for the three months ended June 30, 2016, for the Company’s reporting segments:

	North America Products		North America Services			International Products		International Services		Total
Employee Severance	$	43	$	(186	)	$	26	$	3	$	(114	)
Facility Closures	$	—	$	(18	)	$	49	$	17	$	48
Total	$	43	$	(204	)	$	75	$	20	$	(66	)

As previously disclosed, Company management is considering initiatives to reset the business model and align costs with revenue to improve profitability. As a result, during FY17, our profits could be negatively impacted by restructuring expenses resulting from such initiatives, which are designed to maximize the efficiency of the cost structure for each of our segments to enhance the Company's profitability. The Company believes there is a significant cost savings for such restructuring initiatives that will provide a return on investment in a relatively short period of time. Such restructuring initiatives have not been formalized and the Company cannot state with any certainty the timing or whether or not such events will occur.