XML 54 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
RESTRUCTURING CHARGES (Tables)
12 Months Ended
Mar. 31, 2017
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Activities
The following table provides a summary of the activity related to the restructuring plans and the related restructuring liability (in thousands):
 
Q3 FY2016 Plan
 
Q1 FY2017 Plan
 
Q4 FY2017 Plan
 
 
 
Employee-Related
 
Employee-Related
 
Employee-Related
 
Facilities Related
 
Total
Balance at March 31, 2016
$
272

 
$

 
$

 
$

 
$
272

     Restructuring charges to operations

 
2,034

 
1,867

 
405

 
4,306

     Cash payments
(272
)
 
(1,739
)
 
(317
)
 

 
(2,328
)
     Other adjustments

 
(295
)
 

 

 
(295
)
Balance at March 31, 2017
$

 
$

 
$
1,550

 
$
405

 
$
1,955