RESTRUCTURING, TRANSITION AND ACQUISITIONS EXPENSES

3 Months Ended

Jun. 30, 2016

Restructuring and Related Activities [Abstract]

RESTRUCTURING, TRANSITION AND ACQUISITIONS EXPENSES

RESTRUCTURING, TRANSITION AND ACQUISITIONS EXPENSES

2016 Workforce Reduction

During the year ended March 31, 2016, we completed a strategic assessment of resource requirements within our Content & Entertainment and Corporate reporting segments to better align our cost structure with anticipated revenues. During the three months ended June 30, 2016, we continued our strategic assessment which resulted in additional expense of $0.1 million.

The following table presents a roll forward of restructuring, transition and acquisition expenses and related liability balances:

(In thousands)
Amount accrued as of March 31, 2016	$	505
Costs incurred	90
Amounts paid	227
Amount accrued as of June 30, 2016	$	368