XML 73 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES: Summary of restructuring activity (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Restructuring Reserve [Roll Forward]        
Restructuring charges and adjustments $ 489 $ 2,834 $ 491 $ 2,831
Continuing operations        
Restructuring Reserve [Roll Forward]        
Restructuring Reserve, at the beginning of the period     5,829  
Restructuring charges and adjustments     491  
Payments     (1,153)  
Restructuring Reserve, at the end of the period 5,167   5,167  
Continuing operations | Associate-related reserves        
Restructuring Reserve [Roll Forward]        
Restructuring Reserve, at the beginning of the period     541  
Restructuring charges and adjustments     848  
Payments     (684)  
Restructuring Reserve, at the end of the period 705   705  
Continuing operations | Lease accruals        
Restructuring Reserve [Roll Forward]        
Restructuring Reserve, at the beginning of the period     5,288  
Restructuring charges and adjustments     (357)  
Payments     (469)  
Restructuring Reserve, at the end of the period $ 4,462   $ 4,462