• Filing Date: 2020-06-24
  • Form Type: 10-K
  • Description: Annual report
v3.20.1
RESTRUCTURING CHARGES (Tables)
12 Months Ended
Mar. 31, 2020
Restructuring and Related Activities [Abstract]  
Schedule of activity for accrued restructuring
The following tables show the activity and the estimated timing of future payouts for accrued restructuring (in thousands):
 
Severance and
benefits
 
Facilities
 
Total
Balance as of March 31, 2017
$
130

 
$
6,152

 
$
6,282

Restructuring costs
8,266

 
208

 
8,474

Cash payments
(6,368
)
 
(1,971
)
 
(8,339
)
Other non-cash
(598
)
 

 
(598
)
Balance as of March 31, 2018
1,430

 
4,389

 
5,819

Restructuring costs
4,708

 
862

 
5,570

Cash payments
(6,138
)
 
(2,375
)
 
(8,513
)
Balance as of March 31, 2019

 
2,876

 
2,876

Adjustments of prior estimates

 
1,022

 
1,022

Cash payments

 
(3,961
)
 
(3,961
)
Other non-cash

 
63

 
63

Balance as of March 31, 2020
$

 
$

 
$