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Restructuring and Other Special Charges (Tables)

9 Months Ended

Dec. 31, 2011

Components Of Restructuring And Related Costs

The following table presents the components of restructuring and other special charges:



	Three Months Ended		Nine Months Ended
(In thousands)	December 31, 2011		December 31, 2011
Restructuring costs	$	748	$	14,078
Other related costs	1,683		1,683
Asset impairment charge (Note 18)	—		2,500
Total restructuring and other special charges	$	2,431	$	18,261

Schedule Of Restructuring Liabilities

The activity in the accrued liability balances associated with the restructuring plan was as follows for the nine months ended December 31, 2011:



(In thousands)	Severance Costs			Facility Exit and Other Costs			Total
Balance at March 31, 2011	$	—		$	—		$	—
Restructuring charges	13,330			748			14,078
Cash payments and other adjustments	(4		)	(137		)	(141		)
Balance at December 31, 2011	$	13,326		$	611		$	13,937

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details