XML 59 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring (Tables)
12 Months Ended
Mar. 31, 2013
Restructuring Disclosure [Abstract]  
Summary of changes in transition-related liability
 
 
Severance and retention incentives
 
Lease loss accruals and other
 
Total
Balance as of March 31, 2011
 
$
23,211

 
$
5,835

 
$
29,046

Accrued charges
 
29,096

 
25,916

(1
)
55,012

Payments
 
(51,140
)
 
(16,121
)
 
(67,261
)
Balance as of March 31, 2012
 
1,167

 
15,630

 
16,797

Payments and other
 
(1,167
)

(10,744
)
 
(11,911
)
Balance as of March 31, 2013
 
$

 
$
4,886

 
$
4,886

(1)
Includes lease loss accruals of $17,983 for space permanently abandoned.