XML 54 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
RESTRUCTURING AND OTHER RELATED CHARGES (CREDITS) (Tables)
 9 Months Ended
Dec. 31, 2017
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
The associated charges for the nine months ended December 31, 2017 are recorded in restructuring and other related charges (credits), cost of revenues, and selling, general, and administrative expense in the condensed consolidated statements of operations, as follows:
 
Nine months ended December 31, 2017
(in millions)
Total Charges
Restructuring and Other Related Charges (Credits)
Cost of Revenues
Selling, General, and Administrative
Severance benefits from reduction-in-force
$
1.3

$
1.3

$
—

$
—

Lease exit charge and asset impairments in Netherlands
0.7

0.7

—

—

Write-off of unrecoverable indirect tax asset in Brazil
0.7

—

0.7

—

Asset impairments related to previous Clarity operations
0.4

0.4

—

—

Loss on Clarity asset sale
0.9

—

0.9

—

Accelerated vesting of restricted stock
0.2

—

—

0.2

Totals
$
4.2

$
2.4

$
1.6

$
0.2