XML 31 R80.htm IDEA: XBRL DOCUMENT  v2.3.0.11
RESTRUCTURING (Details) (USD $)
In Thousands
12 Months Ended
Mar. 31, 2011
RESTRUCTURING  
Total restructuring and transition-related costs, minimum $ 115,000
Total restructuring and transition-related costs, maximum 135,000
Restructuring Reserve.  
Accrued charges 41,647
Payments (12,601)
Ending Balance 29,046
Non-cash Charges 12,787
Transition-related costs 54,434
Remaining transition-related costs, minimum 61,000
Remaining transition-related costs, maximum 81,000
Severance and retention incentives
 
Restructuring Reserve.  
Accrued charges 35,487
Payments (12,276)
Ending Balance 23,211
Non-cash Charges 9,561
Transition-related costs 45,048
Remaining transition-related costs, minimum 32,000
Remaining transition-related costs, maximum 46,000
Other
 
Restructuring Reserve.  
Accrued charges 6,160
Payments (325)
Ending Balance 5,835
Non-cash Charges 3,226
Transition-related costs 9,386
Remaining transition-related costs, minimum 29,000
Remaining transition-related costs, maximum $ 35,000