Restructuring Liabilities related to restructuring (Tables)

6 Months Ended

Sep. 30, 2012

Sep. 30, 2011

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following table summarizes our liabilities related to these restructuring activities:



	Fiscal 2010 Restructuring Plan
			Fiscal 2013
	March 31, 2012		Provision (1)			Payments/ Impairments (2)			September 30, 2012
Severance and termination benefits	$	659	$	(167	)	$	(58	)	$	434
Asset impairments and accelerated depreciation	—		(17		)	17			—
Lease termination obligations	947		—			(670		)	277
Other	76		—			—			76
Total	$	1,682	$	(184	)	$	(711	)	$	787

(1) Includes curtailment benefit of $125 related to International defined benefit plan. Additional information is included in note 9, "Benefit Plans."

(2) Certain amounts reported include the impact of foreign currency movements relative to the U.S. dollar.

Schedule of Restructuring and Related Costs [Table Text Block]

The following table summarizes our total pre-tax restructuring expenses for the second quarter of fiscal 2013 and fiscal 2012:



	Fiscal 2010 Restructuring Plan
Three Months Ended September 30,	2012			2011 (1)
Severance and other compensation related costs	$	(48	)	$	(26	)
Asset impairment and accelerated depreciation	—			92
Total restructuring charges	$	(48	)	$	66


(1)	Includes $(33) in charges recorded in cost of revenues on Consolidated Statements of Income for 2011.

The following table summarizes our total pre-tax restructuring expenses for the first half of fiscal 2013 and fiscal 2012:



	Fiscal 2010 Restructuring Plan						Fiscal 2008 Restructuring Plan					Total
Six Months Ended September 30,	2012			2011 (1)			2012		2011			2012			2011 (1)
Severance and other compensation related costs	$	(167	)	$	(80	)	$	—	$	—		$	(167	)	$	(80	)
Product rationalization	—			335			—		—			—			335
Asset impairment and accelerated depreciation	(17		)	183			—		—			(17		)	183
Lease termination obligation and other	—			—			—		(152		)	—			(152		)
Total restructuring charges	$	(184	)	$	438		$	—	$	(152	)	$	(184	)	$	286

(1) Includes $(71) in charges recorded in cost of revenues on Consolidated Statements of Income for 2011.

- 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.

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