Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheets and Statements of Operations - Other Expenses and Obligations (Details)

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Supplemental Balance Sheets and Statements of Operations - Other Expenses and Obligations (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Accrued expenses:      
Salaries, wages, and related employee costs $ 39,605 $ 61,880  
Interest 47 211  
Restructuring 1,744 1,869  
Vacation 9,668 10,364  
Lease obligations 8,960 947  
Antitrust settlements and regulatory costs 75,086 9,517  
Contract liabilities 6,035 256  
Stock Returns 3,690 2,539  
Property, sales, and other taxes 2,342 1,854  
Other 6,453 4,324  
Total accrued expenses 167,622 93,761  
Other non-current obligations:      
Pension plans 79,512 82,717  
Lease obligations 24,108 986  
Employee separation liability 7,044 7,640  
Deferred compensation 353 2,285  
Contract liabilities 60,638 13,412  
Customer deposits 3,742 3,689  
Derivatives 6,295 0  
Antitrust settlements and regulatory costs 0 13,168  
Uncertain tax positions 6,306 2,415  
Deferred rent 0 5,366  
Government subsidies 1,677 1,247  
Restructuring 89 312  
Other 3,628 3,393  
Total other non-current obligations 193,392 136,630  
Other (income) expense, net:      
Net foreign exchange (gains) losses (6,762) (7,230) $ 13,145
Post retirement and pension plan non-service costs 439 366 210
Curtailment on pension plans 1,949 0 0
Loss on early extinguishment of debt 0 15,946 486
R&D grant reimbursements and grant income (1,595) (4,559) (787)
Other (1,613) 10 (1,638)
Total other (income) expense, net $ (4,356) $ 4,513 $ 14,692