Restructuring
 3 Months Ended
Jun. 30, 2018
Restructuring and Related Activities [Abstract]  
Restructuring
Restructuring

The Company has incurred and continues to incur costs related to facility consolidations, such as idle facility rent obligations and the write-off of leasehold improvements, and employee severance (collectively referred to as “restructuring expense”) in a continued effort to consolidate back office functions and to make its organization more efficient. These restructuring activities are compartmentalized and are not part of an overall plan and therefore the Company cannot estimate the total amount to be incurred in connection with the activity. Employee severance is generally payable within the next twelve months with certain facility costs extending through Fiscal 2019.

The following table summarizes the changes to the restructuring liability for the periods presented.
 
Employee
Severance

Facility
Closures

Total

Balance at March 31, 2018
$
2,652

$
104

$
2,756

Restructuring expense
209

(11
)
198

Cash expenditures
(956
)
(78
)
(1,034
)
Balance at June 30, 2018
$
1,905

$
15

$
1,920



The restructuring liability amount shown above is classified as a current liability under other liabilities on the Company’s Consolidated Balance Sheets for the period ended June 30, 2018.

The following table summarizes restructuring expense, which is recorded in Selling, general & administrative expenses in the Company’s Consolidated Statements of Operations, for the three-months ended June 30, 2018, for the Company’s reporting segments:
 
North America Products

North America Services

International Products

International Services

Total

Employee Severance
$
1

$
158

$
24

$
26

$
209

Facility Closures
—

(11
)
—

—

(11
)
Total
$
1

$
147

$
24

$
26

$
198


Company management is continuing to assess ways to align costs with revenues to improve profitability.