|
RESTRUCTURING CHARGES (Tables)
|
12 Months Ended |
|
Mar. 31, 2015
|
| Schedule of provisions, respective payments, and remaining accrued balance |
|
|
|
Severance
|
|
Long-Lived
Asset
Impairment
|
|
Other
Exit Costs
|
|
Total
|
|
|
|
|
(In thousands)
|
|
|
Balance as of March 31, 2012
|
|
$
|
4,620
|
|
$
|
—
|
|
$
|
8,067
|
|
$
|
12,687
|
|
|
Provision for charges incurred in fiscal year 2013
|
|
|
110,110
|
|
|
69,453
|
|
|
47,871
|
|
|
227,434
|
|
|
Cash payments for charges incurred in fiscal year 2013
|
|
|
(28,586
|
)
|
|
—
|
|
|
(3,832
|
)
|
|
(32,418
|
)
|
|
Cash payments for charges incurred in fiscal year 2010 and prior
|
|
|
(2,455
|
)
|
|
—
|
|
|
(2,902
|
)
|
|
(5,357
|
)
|
|
Non-cash charges incurred in fiscal year 2013
|
|
|
—
|
|
|
(69,453
|
)
|
|
(34,993
|
)
|
|
(104,446
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of March 31, 2013
|
|
|
83,689
|
|
|
—
|
|
|
14,211
|
|
|
97,900
|
|
|
Provision for charges incurred in fiscal year 2014
|
|
|
66,718
|
|
|
1,900
|
|
|
6,693
|
|
|
75,311
|
|
|
Cash payments for charges incurred in fiscal year 2014
|
|
|
(40,273
|
)
|
|
—
|
|
|
(4,296
|
)
|
|
(44,569
|
)
|
|
Cash payments for charges incurred in fiscal year 2013
|
|
|
(71,470
|
)
|
|
—
|
|
|
(8,755
|
)
|
|
(80,225
|
)
|
|
Cash payments for charges incurred in fiscal year 2010 and prior
|
|
|
(2,171
|
)
|
|
—
|
|
|
(1,950
|
)
|
|
(4,121
|
)
|
|
Non-cash charges incurred in fiscal year 2014
|
|
|
—
|
|
|
(1,900
|
)
|
|
—
|
|
|
(1,900
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of March 31, 2014
|
|
|
36,493
|
|
|
—
|
|
|
5,903
|
|
|
42,396
|
|
|
Cash payments for charges incurred in fiscal year 2014
|
|
|
(18,558
|
)
|
|
—
|
|
|
(2,212
|
)
|
|
(20,770
|
)
|
|
Cash payments for charges incurred in fiscal year 2013
|
|
|
(4,560
|
)
|
|
—
|
|
|
(1,685
|
)
|
|
(6,245
|
)
|
|
Cash payments for charges incurred in fiscal year 2010 and prior
|
|
|
(12
|
)
|
|
—
|
|
|
(312
|
)
|
|
(324
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of March 31, 2015
|
|
|
13,363
|
|
|
—
|
|
|
1,694
|
|
|
15,057
|
|
|
Less: Current portion (classified as other current liabilities)
|
|
|
3,078
|
|
|
—
|
|
|
390
|
|
|
3,468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued restructuring costs, net of current portion (classified as other liabilities)
|
|
$
|
10,285
|
|
$
|
—
|
|
$
|
1,304
|
|
$
|
11,589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Geographic region | Fiscal year 2014 |
|
| Schedule of components of the restructuring charges |
|
|
|
First
Quarter
|
|
Fourth
Quarter
|
|
Total
|
|
|
|
|
(In thousands)
|
|
|
Americas:
|
|
|
|
|
|
|
|
|
|
|
|
Severance
|
|
$
|
11,331
|
|
$
|
11,290
|
|
$
|
22,621
|
|
|
Other exit costs
|
|
|
2,248
|
|
|
—
|
|
|
2,248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total restructuring charges
|
|
|
13,579
|
|
|
11,290
|
|
|
24,869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Asia:
|
|
|
|
|
|
|
|
|
|
|
|
Severance
|
|
|
16,205
|
|
|
13,214
|
|
|
29,419
|
|
|
Long-lived asset impairment
|
|
|
1,900
|
|
|
—
|
|
|
1,900
|
|
|
Other exit costs
|
|
|
3,157
|
|
|
—
|
|
|
3,157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total restructuring charges
|
|
|
21,262
|
|
|
13,214
|
|
|
34,476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Europe:
|
|
|
|
|
|
|
|
|
|
|
|
Severance
|
|
|
4,631
|
|
|
10,047
|
|
|
14,678
|
|
|
Other exit costs
|
|
|
1,288
|
|
|
—
|
|
|
1,288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total restructuring charges
|
|
|
5,919
|
|
|
10,047
|
|
|
15,966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
|
|
|
|
|
|
|
|
|
|
Severance
|
|
|
32,167
|
|
|
34,551
|
|
|
66,718
|
|
|
Long-lived asset impairment
|
|
|
1,900
|
|
|
—
|
|
|
1,900
|
|
|
Other exit costs
|
|
|
6,693
|
|
|
—
|
|
|
6,693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total restructuring charges
|
|
$
|
40,760
|
|
$
|
34,551
|
|
$
|
75,311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Geographic region | Fiscal year 2013 |
|
| Schedule of components of the restructuring charges |
|
|
|
Third
Quarter
|
|
Fourth
Quarter
|
|
Total
|
|
|
|
|
(In thousands)
|
|
|
Americas:
|
|
|
|
|
|
|
|
|
|
|
|
Severance
|
|
$
|
863
|
|
$
|
13,156
|
|
$
|
14,019
|
|
|
Long-lived asset impairment
|
|
|
—
|
|
|
6,302
|
|
|
6,302
|
|
|
Other exit costs
|
|
|
322
|
|
|
6,533
|
|
|
6,855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total restructuring charges
|
|
|
1,185
|
|
|
25,991
|
|
|
27,176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Asia:
|
|
|
|
|
|
|
|
|
|
|
|
Severance
|
|
|
8,572
|
|
|
18,076
|
|
|
26,648
|
|
|
Long-lived asset impairment
|
|
|
46,250
|
|
|
5,268
|
|
|
51,518
|
|
|
Other exit costs
|
|
|
28,818
|
|
|
1,443
|
|
|
30,261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total restructuring charges
|
|
|
83,640
|
|
|
24,787
|
|
|
108,427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Europe:
|
|
|
|
|
|
|
|
|
|
|
|
Severance
|
|
|
6,142
|
|
|
63,301
|
|
|
69,443
|
|
|
Long-lived asset impairment
|
|
|
9,851
|
|
|
1,782
|
|
|
11,633
|
|
|
Other exit costs
|
|
|
1,873
|
|
|
8,882
|
|
|
10,755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total restructuring charges
|
|
|
17,866
|
|
|
73,965
|
|
|
91,831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
|
|
|
|
|
|
|
|
|
|
Severance
|
|
|
15,577
|
|
|
94,533
|
|
|
110,110
|
|
|
Long-lived asset impairment
|
|
|
56,101
|
|
|
13,352
|
|
|
69,453
|
|
|
Other exit costs
|
|
|
31,013
|
|
|
16,858
|
|
|
47,871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total restructuring charges
|
|
$
|
102,691
|
|
$
|
124,743
|
|
$
|
227,434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|