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RESTRUCTURING CHARGES (Tables)
9 Months Ended
Dec. 31, 2012
RESTRUCTURING CHARGES  
Schedule of components of the restructuring charges by reportable region

 

 

 

 

Americas

 

Asia

 

Europe

 

Total

 

 

 

(In thousands)

 

Severance

 

$

863

 

$

8,572

 

$

6,142

 

$

15,577

 

Long-lived asset impairment

 

 

46,250

 

9,851

 

56,101

 

Other exit costs

 

322

 

28,818

 

1,873

 

31,013

 

Total restructuring charges

 

$

1,185

 

$

83,640

 

$

17,866

 

$

102,691

 

Schedule of provisions, respective payments, and remaining accrued balance

 

 

 

 

 

 

Long-Lived

 

Other

 

 

 

 

 

Severance

 

Asset Impairment

 

Exit Costs

 

Total

 

 

 

(In thousands)

 

Balance as of March 31, 2012

 

$

4,620

 

$

 

$

8,067

 

$

12,687

 

Provision for charges incurred in fiscal year 2013

 

15,577

 

56,101

 

31,013

 

102,691

 

Cash payments for charges incurred in fiscal year 2013

 

(6,803

)

 

 

(6,803

)

Cash payments for charges incurred in fiscal year 2010 and prior

 

(1,997

)

 

(2,567

)

(4,564

)

Non-cash charges incurred in fiscal year 2013

 

 

(56,101

)

(26,012

)

(82,113

)

Balance as of December 31, 2012

 

11,397

 

 

10,501

 

21,898

 

Less: current portion (classified as other current liabilities)

 

11,397

 

 

8,774

 

20,171

 

Accrued restructuring costs, net of current portion (classified as other liabilities)

 

$

 

$

 

$

1,727

 

$

1,727