XML 63 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring and Asset Impairment Charges Employee Separation and Other Cash Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Restructuring Reserve [Roll Forward]        
Beginning balance $ 99 $ 7,216 $ 398 $ 8,087
Period charges 82 (386) 124 (11)
Payments through September 30 (101) (5,267) (442) (6,513)
Ending balance September 30 80 1,563 80 1,563
North America        
Restructuring Reserve [Roll Forward]        
Beginning balance 0 0 0 0
Period charges 0 0 0 0
Payments through September 30 0 0 0 0
Ending balance September 30 0 0 0 0
Other Regions        
Restructuring Reserve [Roll Forward]        
Beginning balance 99 7,216 398 8,087
Period charges 82 (386) 124 (11)
Payments through September 30 (101) (5,267) (442) (6,513)
Ending balance September 30 $ 80 $ 1,563 $ 80 $ 1,563