XML 43 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring (Tables)
9 Months Ended
Dec. 30, 2017
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, 2017
$
4,850

$
286

$
5,136

Restructuring expense
5,103

349

5,452

Cash expenditures
(6,308
)
(403
)
(6,711
)
Balance at December 31, 2017
$
3,645

$
232

$
3,877

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 nine-months ended December 31, 2017, for the Company’s reporting segments:
 
North America Products

North America Services

International Products

International Services

Total

Employee Severance
$
810

$
2,643

$
653

$
997

$
5,103

Facility Closures

337


12

349

Total
$
810

$
2,980

$
653

$
1,009

$
5,452