RESTRUCTURING CHARGES

6 Months Ended

Sep. 30, 2017

Restructuring and Related Activities [Abstract]

RESTRUTURING CHARGES

RESTRUCTURING CHARGES

In connection with cost-reduction and operating efficiency initiatives, which primarily include the streamlining of certain functions, locations and the management structure to support the business, and implementing the necessary system changes to support these initiatives, the Company recorded expenses of $2,375 during the three month period ended June 30, 2016 as restructuring costs that primarily include severance costs and related benefits. The Company follows guidance provided in ASC 420, "Exit or Disposal Cost Obligations." The Company recognized the liability incurred in the three month period ended June 30, 2016 and any future operating losses will be recognized in the period(s) they are incurred. For the three month period ended September 30, 2017 the Company recognized $Nil as expenses.

The following table summarizes activities in the restructuring costs accrual balance.

	Restructuring Costs
Balance as of June 30, 2016	$	2,375
Payments	(1,721		)
Balance as at March 31, 2017	654
Payments	(156		)
Balance as at June 30, 2017	498
Payments	(160		)
Balance as at September 30, 2017	338

The restructuring costs accrual balance is included in accrued liabilities (see Note 13).