Loss on Disposal of Assets and Costs from Exit and Disposal Activities

3 Months Ended

Jun. 30, 2019

Discontinued Operations And Disposal Groups [Abstract]

Loss on Disposal of Assets and Costs from Exit and Disposal Activities

2. LOSS ON DISPOSAL OF ASSETS AND COSTS FROM EXIT AND DISPOSAL ACTIVITIES

In fiscal 2018, the Company initiated restructuring activities (the “2018 Restructuring Plan”), which concluded during fiscal 2019. The following table summarizes the activity included in Loss on disposal of assets and costs from exit and disposal activities recorded during the three months ended June 30, 2019 and 2018:

	Three Months Ended June 30,
	2019		2018
	(In thousands)
Plant severance	$	—	$	(35	)
Other restructuring activities		—		31
Total 2018 Restructuring Plan activities	$	—	$	(4	)
Loss on other disposals and partial disposals of property, plant and equipment		707		1,108
Total loss on disposal of assets and costs from exit and disposal activities	$	707	$	1,104

All 2018 Restructuring Plan activities related to the Domestic reporting segment for the three months ended June 30, 2018.

A reconciliation of the beginning and ending amounts of restructuring liability related to the 2018 Restructuring Plan at June 30, 2019 and 2018 is as follows:

	Three Months Ended June 30,
	2019			2018
	(In thousands)
Balance at the beginning of the period	$	1,696		$	3,901
Expenses		—			55
Non-cash expenses		—			(59	)
Payments		(598	)		(1,074	)
Balance at the end of the period	$	1,098		$	2,823

As of June 30, 2019, the Company had $0.2 million of long-term severance liability related to the restructuring activities recorded in other liabilities in the Condensed Consolidated Balance Sheet. The current portion of the restructuring liability is recorded in Other accrued liabilities in the Condensed Consolidated Balance Sheet.