Annual report pursuant to Section 13 and 15(d)

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

v3.19.1
Supplemental Balance Sheets and Statements of Operations - Other Expenses and Obligations (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2017
Accrued expenses:      
Salaries, wages, and related employee costs $ 61,880 $ 62,778  
Interest Payable, Current 211 396  
Restructuring 1,869 8,719  
Vacation 10,364 10,364  
Anti-trust fines and settlements 9,517 33,696  
Revenue Recognition, Sales Returns, Reserve for Sales Returns 2,539 2,485  
Accrual for Taxes Other than Income Taxes, Current 1,854 1,571  
Other (1) 5,527 5,110  
Total accrued expenses 93,761 125,119  
Other non-current obligations:      
Pension plans 82,717 83,495  
Employee separation liability 7,640 8,539  
Deferred Compensation Liability, Classified, Noncurrent 2,285 2,057  
Customer Deposits, Noncurrent 3,689 3,800  
Anti-trust fines and settlements 13,168 35,263  
Uncertain tax positions 2,415 5,704  
Deferred Rent Credit 5,366 3,840  
Return of government subsidies 1,247 4,739  
Deferred Interest Income - Customer Capacity Agreements 2,142 0  
Restructuring 312 1,240  
Other (1) 4,379 3,572  
Total other non-current obligations 125,360 152,249  
Other (income) expense, net:      
Net foreign exchange (gains) losses (7,230) 13,145 $ (3,758)
Legal fines related to anti-trust class actions 6,701 9,900 0
Post retirement and pension plan non-service costs 366 210 1,256
Insurance proceeds 0 0 (423)
Loss on early extinguishment of debt 15,946 486 0
Revenue from Grants (4,559) (787) 0
Other 10 (1,638) 946
Nonoperating Income (Expense) $ 11,214 $ 24,592 $ (3,871)