Restructuring

The Company has incurred and continues to incur costs related to facility consolidations, such as idle facility rent obligations and the write-off of leasehold improvements, and employee severance (collectively referred to as "restructuring expense") in a continued effort to consolidate back office functions and to make its organization more efficient. These restructuring activities are compartmentalized and are not part of an overall plan and therefore the Company cannot estimate the total amount to be incurred in connection with the activity. Employee severance is generally payable within the next twelve months with certain facility costs extending through Fiscal 2019.

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



	Employee Severance			Facility Closures			Total
Balance at March 31, 2018	$	2,652		$	104		$	2,756
Restructuring expense	394			(11		)	383
Cash expenditures	(1,460		)	(82		)	(1,543		)
Balance at September 30, 2018	$	1,586		$	11		$	1,597

The restructuring liability amount shown above is classified as a current liability under other liabilities on the Company’s Consolidated Balance Sheets for the period ended September 30, 2018.

The following table summarizes restructuring expense, which is recorded in Selling, general & administrative expenses in the Company’s Consolidated Statements of Operations, for the six-months ended September 30, 2018, for the Company’s reporting segments:



	North America Products		North America Services			International Products		International Services		Total
Employee Severance	$	9	$	234		$	125	$	26	$	394
Facility Closures	—		(11		)	—		—		(11		)
Total	$	9	$	223		$	125	$	26	$	383

Company management is continuing to assess ways to align costs with revenues to improve profitability.