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RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES: (Tables)
6 Months Ended
Sep. 30, 2015
RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES:  
Summary of the restructuring activity

 

The following table summarizes the restructuring activity for the six months ended September 30, 2015 (dollars in thousands):

 

 

Associate-related
reserves

 

Ongoing
contract costs

 

Total

 

Continuing operations:

 

 

 

 

 

 

 

Balance at March 31, 2015

 

$

7,211

 

$

5,228

 

$

12,439

 

Charges and adjustments

 

2,921

 

 

2,921

 

Payments

 

(7,060

)

(1,489

)

(8,549

)

 

 

 

 

 

 

 

 

Balance at September 30, 2015

 

$

3,072

 

$

3,739

 

$

6,811

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Discontinued operations:

 

 

 

 

 

 

 

Balance at March 31, 2015

 

 

 

$

8,422

 

 

 

Charges and adjustments

 

 

 

 

 

 

 

Disposal

 

 

 

(7,946

)

 

 

Payments

 

 

 

(476

)

 

 

 

 

 

 

 

 

 

 

Balance at September 30, 2015

 

 

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Schedule of gains, losses and other items

 

 

Gains, losses and other items for each of the periods presented are as follows (dollars in thousands):

 

 

 

For the quarter ended
September 30

 

For the six months ended
September 30

 

 

 

2015

 

2014

 

2015

 

2014

 

Restructuring plan charges and adjustments

 

$

2,499 

 

$

793 

 

$

3,302 

 

$

7,141 

 

LiveRamp acquisition-related costs

 

 

40 

 

 

820 

 

Impairment of goodwill and other assets

 

706 

 

 

706 

 

 

Other

 

28 

 

 

32 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

3,233 

 

$

833 

 

$

4,040 

 

$

7,961