XML 38 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
RESTRUCTURING EXPENSES
12 Months Ended
Mar. 31, 2017
Restructuring and Related Activities [Abstract]  
RESTRUCTURING, TRANSITION AND ACQUISITION EXPENSES
RESTRUCTURING EXPENSES

2016 Workforce Reduction

During the year ended March 31, 2017, 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.
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, 2015
 
$

Costs incurred
 
1,130

Amounts paid/adjustments
 
(625
)
Amount accrued as of March 31, 2016
 
505

Costs incurred
 
87

Amounts paid/adjustments
 
(548
)
Amount accrued as of March 31, 2017
 
$
44