XML 32 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
BUSINESS REORGANIZATION
6 Months Ended
Sep. 30, 2018
Restructuring and Related Activities [Abstract]  
BUSINESS REORGANIZATION
BUSINESS REORGANIZATION
In the first quarter of fiscal 2018, we announced and initiated actions to implement a strategic reorganization at one of our labels (the "2018 Plan"). In connection with this initiative, we recognized a credit to business reorganization expense of $242 during the six months ended September 30, 2018 due to a true-up of estimates for employee separation costs. Through September 30, 2018, we paid $5,299 related to these reorganization activities. As of September 30, 2018, $598 remained accrued for in Accrued expenses and other current liabilities and $4,708 in Other non-current liabilities. Although we may record additional expense or benefit in future periods to true-up estimates, we do not expect to incur additional reorganization costs in connection with the 2018 Plan.