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RESTRUCTURING AND OTHER RELATED CHARGES (CREDITS)
3 Months Ended
Jun. 30, 2019
Restructuring and Related Activities [Abstract]  
RESTRUCTURING AND OTHER RELATED CHARGES (CREDITS) RESTRUCTURING AND OTHER RELATED CHARGES

Summary of Restructuring Plans

Q1 FY20 restructuring plan

During the quarter ended June 30, 2019, the Company initiated a post-Acquisition restructuring plan to streamline the global workforce of the combined company. The costs incurred to date under this plan comprises of severance benefits from reduction in force actions initiated by management and legal entity rationalization.

Fiscal Year 2019 restructuring plans

During the Fiscal Year 2019, the Company initiated post-Acquisition restructuring plans to realign the Company's cost structure, including streamlining the global workforce, consolidation of certain distribution centers in North America, and reduction of redundant legal entities, in order to take advantage of operational efficiencies following the Acquisition. The costs incurred to date under these plans have primarily comprised of severance benefits from reduction in force actions, facilities related actions initiated by management, and legal entity rationalization.

The Company's restructuring liabilities as of June 30, 2019 is as follows (amounts in thousands):
 
As of March 31, 2019
Adoption of ASC 842 (1)
 Accruals
 Cash Payments
 Adjustments
As of June 30, 2019
FY 2019 Plans
 
 
 
 
 
 
 Severance
$
5,889

$


$
(3,115
)
$
(119
)
$
2,655

 Facility
7,376

(7,376
)




 Other
10

$



117

$
127

Total FY2019 Plans
$
13,275

$
(7,376
)
$

$
(3,115
)
$
(2
)
$
2,782

FY 2020 Plan
 
 
 
 
 
 
 Severance


14,755

(8,830
)
(941
)
$
4,984

 Other


5,713

(5,713
)


Total FY2020 Plan


20,468

(14,543
)
(941
)
4,984

 Severance
$
5,889

$

$
14,755

$
(11,945
)
$
(1,060
)
$
7,639

 Facility
7,376

(7,376
)




 Other
10


5,713

(5,713
)
117

127

Grand Total
$
13,275

$
(7,376
)
$
20,468

$
(17,658
)
$
(943
)
$
7,766


(1) Includes adjustments to facilities-related liabilities upon adoption of ASC 842.