Restructuring Charge (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
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Dec. 31, 2016 |
Mar. 31, 2015 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Mar. 31, 2016 |
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Restructuring charges | |||||
Liability at beginning of period | $ 2,087 | $ 2,803 | $ 2,803 | ||
Restructuring Charges | $ 490 | $ 3,200 | 3,055 | 17 | 700 |
Paid | (3,276) | (901) | |||
Liability at end of period | 1,866 | 2,803 | 1,866 | 1,919 | 2,087 |
Employee Severance [Member] | |||||
Restructuring charges | |||||
Liability at beginning of period | 441 | 15 | 15 | ||
Restructuring Charges | 1,332 | 17 | |||
Paid | (1,493) | (32) | |||
Liability at end of period | 280 | 15 | 280 | 0 | 441 |
Other Restructuring [Member] | |||||
Restructuring charges | |||||
Liability at beginning of period | 1,646 | 2,788 | 2,788 | ||
Restructuring Charges | 1,723 | 0 | |||
Paid | (1,783) | (869) | |||
Liability at end of period | $ 1,586 | $ 2,788 | $ 1,586 | $ 1,919 | $ 1,646 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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