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Restructuring Costs
9 Months Ended
Dec. 31, 2015
Restructuring and Related Activities [Abstract]  
Restructuring Costs
Restructuring Costs
During fiscal 2015 and the 2015 transition period, the Company executed business restructuring initiatives aimed at reducing the Company's fixed cost structure.
In May 2014, the Company consolidated a portion of its Eden Prairie, Minnesota corporate facility. In conjunction with that consolidation, the Company incurred restructuring charges in the first quarter of fiscal 2015 related primarily to the fair value of the remaining lease rentals, asset impairment charges, and costs associated with facility reconfiguration. In the fourth quarter of fiscal 2015, the Company incurred termination costs for management restructuring. Additionally, in the fourth quarter of fiscal 2015 the Company consolidated a portion of its Arlington, Virginia corporate facility, incurring charges related primarily to the fair value of the remaining lease rentals and asset impairment charges.
In the last quarter of the 2015 transition period, the Company consolidated the remaining portion of its Eden Prairie, Minnesota corporate facility and a further portion of its Arlington, Virginia corporate facility, incurring charges related primarily to the fair value of the remaining lease rentals and asset impairment charges. In addition, in the last quarter of the 2015 transition period the Company incurred termination costs for management restructuring.
The Company had no restructuring liability at March 31, 2014.
Changes in restructuring liabilities were as follows (as restated):
 
 
Termination
Benefits
 
Remaining Lease Rentals
 
Asset
Impairment
 
Facility Closure and Other Costs
 
Total
Balance, March 31, 2014
 
$

 
$

 
$

 
$

 
$

Expense
 
9,595

 
11,473

 
3,166

 
1,385

 
25,619

Payments
 
(1,263
)
 
(1,046
)
 

 
(1,385
)
 
(3,694
)
Noncash settlements
 

 

 
(3,166
)
 

 
(3,166
)
Balance, March 31, 2015
 
8,332

 
10,427

 

 

 
18,759

Expense
 
3,798

 
18,018

 
6,213

 

 
28,029

Payments
 
(8,541
)
 
(2,291
)
 

 

 
(10,832
)
Noncash settlements
 

 

 
(6,213
)
 

 
(6,213
)
Balance, December 31, 2015
 
$
3,589

 
$
26,154

 
$

 
$

 
$
29,743