Black Box (BBOX) 10-K 16 Jul 18 2018 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Mar. 31, 2018	Jun. 29, 2018	Sep. 30, 2017
Document and Entity Information [Abstract]
Entity Registrant Name	BLACK BOX CORP
Entity Central Index Key	849,547
Document Type	10-K
Document Period End Date	Mar. 31, 2018
Amendment Flag	false
Document Fiscal Year Focus	2,018
Document Fiscal Period Focus	FY
Current Fiscal Year End Date	--03-31
Entity Current Reporting Status	Yes
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Filer Category	Accelerated Filer
Entity Common Stock, Shares Outstanding		15,233,830
Entity Public Float			$ 47,849,997

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2018	Mar. 31, 2017
Assets
Cash and cash equivalents	$ 33,469	$ 14,247
Accounts receivable, net of allowance for doubtful accounts of $3,022 and $4,084	114,510	128,544
Inventories, net	26,992	25,382
Costs/estimated earnings in excess of billings on uncompleted contracts	82,358	71,930
Assets held for sale	196	0
Other assets	29,317	28,544
Total current assets	286,842	268,647
Property, plant and equipment, net	24,239	29,103
Intangibles, net	50,180	68,820
Deferred tax asset	6,474	53,539
Other assets	8,600	7,008
Total assets	376,335	427,117
Liabilities
Accounts payable	64,784	69,858
Accrued compensation and benefits	17,259	21,576
Deferred revenue	27,713	31,624
Billings in excess of costs/estimated earnings on uncompleted contracts	14,667	16,536
Short-term debt	157,832	964
Other liabilities	26,780	36,955
Total current liabilities	309,035	177,513
Long-term debt	477	88,782
Other liabilities	16,481	19,173
Total liabilities	325,993	285,468
Stockholders’ equity
Preferred stock authorized 5,000, par value $1.00, none issued	0	0
Common stock authorized 100,000, par value $.001, 15,141 and 14,960 shares outstanding, 26,880 and 26,654 issued	26	26
Additional paid-in capital	509,960	506,449
Retained earnings	(35,664)	66,246
Accumulated other comprehensive income (loss)	(7,992)	(15,481)
Treasury stock, at cost 11,740 and 11,694 shares	(415,988)	(415,591)
Total stockholders’ equity	50,342	141,649
Total liabilities and stockholders’ equity	$ 376,335	$ 427,117

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Mar. 31, 2018	Mar. 31, 2017
Statement of Financial Position [Abstract]
Allowance for doubtful accounts	$ 3,022	$ 4,084
Preferred stock, par value	$ 1	$ 1
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares outstanding	15,140,665	14,959,679
Common stock, shares issued	26,880,264	26,653,512
Treasury stock, shares	11,739,599	11,693,833

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands	12 Months Ended
	Mar. 31, 2018		Mar. 31, 2017	Mar. 31, 2016
Revenues
Products	$ 137,384		$ 154,942	$ 166,536
Services	637,253		700,789	746,119
Total	774,637		855,731	912,655
Cost of sales
Products	79,608		91,289	97,543
Services	480,277		521,482	544,775
Total	559,885	[1]	612,771	642,318
Gross profit	214,752		242,960	270,337
Selling, general & administrative expenses	241,369		234,404	255,665
Asset impairment loss	11,174		536	192,186
Intangibles amortization	7,494		9,339	10,311
Operating income (loss)	(45,285)		(1,319)	(187,825)
Interest expense, net	6,855		4,355	4,712
Other expenses (income), net	179		(380)	547
Income (loss) before provision for income taxes	(52,319)		(5,294)	(193,084)
Provision (benefit) for income taxes	47,776		1,757	(21,982)
Net income (loss)	$ (100,095)		$ (7,051)	$ (171,102)
Earnings (loss) per common share
Basic (in US$ per share)	$ (6.64)		$ (0.47)	$ (11.18)
Diluted (in US$ per share)	$ (6.64)		$ (0.47)	$ (11.18)
Weighted-average common shares outstanding
Basic (shares)	15,075		15,077	15,303
Diluted (shares)	15,075		15,077	15,303
Dividends per share	$ 0.12		$ 0.48	$ 0.44
[1]	Exclusive of depreciation and intangibles amortization.

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Income (Loss) - USD ($)	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016
Statement of Comprehensive Income [Abstract]
Net income (loss)	$ (100,095,000)	$ (7,051,000)	$ (171,102,000)
Other comprehensive income (loss)
Foreign currency translation adjustment	7,222,000	(4,956,000)	1,970,000
Defined Benefit Pension
Actuarial gain (loss), net of taxes of ($133), $1,898, and ($733)	(208,000)	2,969,000	(1,881,000)
Amounts reclassified into results of operations, net of taxes of $48, ($208), and $166	74,521	(326,000)	287,000
Derivative Instruments
Net change in fair value of cash flow hedges, net of taxes of ($897), ($570), and ($321)	(1,404,000)	(892,000)	(580,000)
Amounts reclassified into results of operations, net of taxes of $1,154, $511, and $282	1,804,000	799,000	528,000
Other comprehensive income (loss)	7,489,000	(2,406,000)	324,000
Comprehensive income (loss)	$ (92,606,000)	$ (9,457,000)	$ (170,778,000)

Consolidated Statements of Com6

Consolidated Statements of Comprehensive Income (Loss) (Parenthetical) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016
Pension
Actuarial gain (loss), taxes	$ (133)	$ 1,898	$ (733)
Actuarial gain (loss) reclassified into results of operations, taxes	48	(208)	166
Derivative instruments
Net change in fair value of cash flow hedges, taxes	(897)	(570)	(321)
Amounts reclassified into results of operations, taxes	$ 1,154	$ 511	$ 282

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Equity - USD ($)	Total	Common Stock [Member]	Treasury Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Other Comprehensive Income, Foreign Currency Translation Adjustment [Member]	Accumulated Other Comprehensive Income, Derivative Instruments [Member]	Accumulated Other Comprehensive Income, Defined Benefit Pension [Member]	Retained Earnings [Member]
Beginning balance (in shares) at Mar. 31, 2015		26,305,000	10,939,000
Beginning balance at Mar. 31, 2015	$ 337,111,000	$ 26,000	$ (405,956,000)	$ 498,052,000	$ (857,000)	$ (203,000)	$ (12,339,000)	$ 258,388,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	(171,102,000)							(171,102,000)
Foreign currency translation adjustment	1,970,000				1,970,000
Pension, net of taxes
Actuarial gain (loss)	(1,881,000)						(1,881,000)
Actuarial gain (loss) reclassified into results of operations	287,000						287,000
Derivative Instruments, net of taxes
Net change in fair value of cash flow hedges	(580,000)					(580,000)
Amounts reclassified into results of operations	528,000					528,000
Stock compensation expense	5,064,000			5,064,000
Dividends declared	(6,733,000)							(6,733,000)
Issuance of common stock	0
Issuance of common stock (in shares)		165,000
Repurchases of common stock	(7,154,000)		$ (7,154,000)
Repurchase of common stock (in shares)			512,000
Proceeds from the exercise of stock options	0
Tax impact from equity awards	(1,277,000)			(1,277,000)
Ending balance at Mar. 31, 2016	156,233,000	$ 26,000	$ (413,110,000)	501,839,000	1,113,000	(255,000)	(13,933,000)	80,553,000
Ending balance (in shares) at Mar. 31, 2016		26,470,000	11,451,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	(7,051,000)							(7,051,000)
Foreign currency translation adjustment	(4,956,000)				(4,956,000)
Pension, net of taxes
Actuarial gain (loss)	2,969,000						2,969,000
Actuarial gain (loss) reclassified into results of operations	(326,000)						(326,000)
Derivative Instruments, net of taxes
Net change in fair value of cash flow hedges	(892,000)					(892,000)
Amounts reclassified into results of operations	799,000					799,000
Stock compensation expense	4,610,000			4,610,000
Dividends declared	(7,256,000)							(7,256,000)
Issuance of common stock	0
Issuance of common stock (in shares)		183,000
Repurchases of common stock	(2,481,000)		$ (2,481,000)
Repurchase of common stock (in shares)			243,000
Proceeds from the exercise of stock options	0
Tax impact from equity awards	0			0
Ending balance at Mar. 31, 2017	$ 141,649,000	$ 26,000	$ (415,591,000)	506,449,000	(3,843,000)	(348,000)	(11,290,000)	66,246,000
Ending balance (in shares) at Mar. 31, 2017	26,653,512	26,653,000	11,694,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	$ (100,095,000)							(100,095,000)
Foreign currency translation adjustment	7,222,000				7,222,000
Pension, net of taxes
Actuarial gain (loss)	(208,000)						(208,000)
Actuarial gain (loss) reclassified into results of operations	74,521						75,000
Derivative Instruments, net of taxes
Net change in fair value of cash flow hedges	(1,404,000)					(1,404,000)
Amounts reclassified into results of operations	1,804,000					1,804,000
Stock compensation expense	3,511,000			3,511,000
Dividends declared	(1,815,000)							(1,815,000)
Issuance of common stock	0
Issuance of common stock (in shares)		227,000
Repurchases of common stock	(397,000)		$ (397,000)
Repurchase of common stock (in shares)			46,000
Proceeds from the exercise of stock options	0
Tax impact from equity awards	0
Ending balance at Mar. 31, 2018	$ 50,342,000	$ 26,000	$ (415,988,000)	$ 509,960,000	$ 3,379,000	$ 52,000	$ (11,423,000)	$ (35,664,000)
Ending balance (in shares) at Mar. 31, 2018	26,880,264	26,880,000	11,740,000

Consolidated Statements of Sto8

Consolidated Statements of Stockholders' Equity (Parenthetical) - $ / shares	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016	Jun. 28, 2014
Statement of Stockholders' Equity [Abstract]
Common stock, par value	$ 0.001	$ 0.001	$ 0.001	$ 0.001

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016
Operating Activities
Net income (loss)	$ (100,095)	$ (7,051)	$ (171,102)
Adjustments to reconcile net income (loss) to net cash provided by (used for) operating activities
Intangibles amortization	7,494	9,339	10,311
Depreciation	9,460	9,382	8,562
Loss (gain) on sale of property	(1,410)	(981)	16
Deferred taxes	48,603	1,367	(26,144)
Stock compensation expense	3,511	4,610	5,065
Change in fair value of interest-rate swaps	0	0	(399)
Asset impairment loss	11,174	536	192,186
Provision for obsolete inventory	1,155	10,659	7,735
Provision for (recovery of) doubtful accounts	1,162	1,375	3,819
Changes in operating assets and liabilities (net of acquisitions)
Accounts receivable	15,157	8,126	7,819
Inventories	(672)	6,322	4,048
Costs/estimated earnings in excess of billings on uncompleted contracts	(10,031)	(5,538)	12,682
All other assets	717	(1,723)	(280)
Billings in excess of costs/estimated earnings on uncompleted contracts	(1,929)	(3,853)	4,035
Accounts payable	(10,772)	12,489	(7,568)
All other liabilities	(20,130)	(5,129)	(13,583)
Net cash provided by (used for) operating activities	(46,606)	39,930	37,202
Investing Activities
Capital expenditures	(4,450)	(7,167)	(10,477)
Capital disposals	1,657	3,737	162
Acquisition of businesses (payments)/recoveries	0	0	(773)
Net cash provided by (used for) investing activities	(2,793)	(3,430)	(11,088)
Financing Activities
Proceeds (repayments) from long-term debt	61,322	(31,319)	(17,788)
Proceeds (repayments) from short-term debt	5,247	(4,658)	4,063
Deferred financing costs	(692)	(1,049)	0
Purchase of treasury stock	(397)	(2,481)	(7,154)
Payment of dividends	(3,611)	(7,109)	(6,617)
Increase (decrease) in cash overdrafts	4,684	1,051	(168)
Net cash provided by (used for) financing activities	66,553	(45,565)	(27,664)
Foreign currency exchange impact on cash	2,068	(185)	1,513
Increase/(decrease) in cash and cash equivalents	19,222	(9,250)	(37)
Cash and cash equivalents at beginning of period	14,247	23,497	23,534
Cash and cash equivalents at end of period	33,469	14,247	23,497
Supplemental cash flow
Cash paid for interest	5,970	4,092	5,876
Cash paid for income taxes	0	426	3,482
Non-cash financing activities
Dividends payable	0		1,652
Capital leases	$ 310	$ 308	$ 437

Business and Basis of Presentat

Business and Basis of Presentation	12 Months Ended
	Mar. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Business and Basis of Presentation	Business, Basis of Presentation and Going Concern Business Black Box Corporation ("Black Box," or "the Company”) is a leading digital solutions provider dedicated to helping customers design, build, manage, and secure their IT infrastructure. The Company offers Services and Products that it distributes through two platforms it has built over its 42 -year history. The Services platform is comprised of engineering and design, network operations centers, technical certifications, national and international sales teams, remote monitoring, on-site service teams and technology partner centers of excellence which includes dedicated sales and engineering resources. The primary services offered through this platform include: (i) communications lifecycle services, (ii) unified communications, (iii) structured cabling, (iv) video/AV services, (v) in-building wireless and (vi) data center services. The Products platform provides networking solutions through the sale of products including: (i) IT infrastructure, (ii) specialty networking, (iii) multimedia and (iv) keyboard/video/mouse ("KVM") switching. Founded in 1976, Black Box, a Delaware corporation, is headquartered near Pittsburgh in Lawrence, Pennsylvania. Basis of Presentation References herein to "Fiscal Year," "Fiscal," or "FY" mean the Company’s fiscal year ended March 31 for the year referenced. All references to dollar amounts herein are presented in thousands, except per share amounts, unless otherwise noted. The consolidated financial statements include the accounts of the parent company and its wholly-owned subsidiaries. All significant intercompany accounts and transactions have been eliminated in consolidation. Certain items in the consolidated financial statements of prior years have been reclassified to conform to the current year’s presentation. These reclassifications had no effect on reported net income (loss), comprehensive income (loss), cash flows, total assets or total stockholders' equity. The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires Company management ("Management") to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates in these financial statements include project progress towards completion to estimated budget, allowances for doubtful accounts receivable, sales returns, net realizable value of inventories, loss contingencies, warranty reserves, and the valuation of and useful lives associated with property, plant and equipment and intangible assets. Actual results could differ from those estimates. Management believes the estimates made are reasonable. In the second quarter of Fiscal 2018, Management completed a plan to sell the Company's current headquarters' building and adjacent vacant land and move to another local facility that better aligns to the needs of the business. At that time, Management believed it was probable that the sale of the building and land would occur in the next twelve months. As of the third quarter of Fiscal 2018, Management believed that only the sale of certain parcels of the adjacent vacant land is probable to occur in the next twelve months. As of the fourth quarter of Fiscal 2018, Management continues to believe that only the sale of certain parcels of the adjacent vacant land is probable to occur in the next twelve months. These assets, all of which are Property, plant and equipment, are presented as "Assets held for sale" on the Consolidated Balance Sheet. These assets are reported under the North America Products operating segment. Going Concern Our financial statements have been prepared assuming that we will continue as a going concern, which contemplates that we will realize our assets and satisfy our liabilities and commitments in the ordinary course of business. On June 29, 2018, the Company and all the Lenders entered into the Second Amendment to our Credit Agreement in order to waive and modify certain covenants and other provisions contained in the Amended Credit Agreement and to fund its ongoing operations with the LIFO Facility. The Company would have defaulted the minimum Adjusted EBITDA covenant and certain other covenants as defined by the Amended Credit Agreement had these defaults not been waived under the Second Amendment. See Note 6 for additional information. As of June 29, 2018, the Company had approximately $24.0 million of cash and $155.7 million of borrowings outstanding under the Second Amended Credit Agreement. We anticipate that our principal sources of liquidity, including this LIFO Facility, will be sufficient to fund our activities through approximately December 2018. Beyond that date, current conditions raise substantial doubt about our ability to repay our indebtedness under the Second Amended Credit Agreement upon maturity and to meet the covenants as defined under the Second Amendment. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. These conditions are based on the Company's recurring losses from operations and negative operating cash flow, which have resulted in the need to take significant steps to generate additional liquidity. Our independent registered public accounting firm therefore has included an explanatory paragraph regarding our ability to continue as a going concern in its report on our consolidated financial statements for the year ended March 31, 2018. Our ability to continue as a going concern is dependent on raising additional capital to repay our indebtedness when due and to fund our operations and ultimately on generating future profitable operations. As part of the Company’s review of its strategic alternatives, the Company has agreed under the Second Amended Credit Agreement to pursue the sale of its Federal Business. The Company believes the expected net proceeds from the anticipated sale of the Federal Business will enable the Company to take further steps to generate additional liquidity, including entering into a transaction, selling additional assets or businesses, or obtaining alternative financing, as well as making changes to the overall cost structure of the business. We believe these plans, if successfully executed, will effectively remediate the current liquidity concerns. However, there can be no assurance that we will be able to raise sufficient additional capital through these plans, which have not yet been consummated, to repay all of our indebtedness under the Second Amended Credit Agreement.

Significant Accounting Policies

Significant Accounting Policies	12 Months Ended
	Mar. 31, 2018
Accounting Policies [Abstract]
Significant Accounting Policies	Significant Accounting Policies Cash and cash equivalents The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents. Cash and cash equivalents are stated at cost, which approximates fair value. Allowance for doubtful accounts receivable An allowance for doubtful accounts is recorded as an offset to accounts receivable in order to present the net balance that the Company believes will be collected. This allowance is based on both recent trends in certain accounts receivable ("specific reserve") estimated to be a greater credit risk as well as general trends in the entire accounts receivable pool ("general reserve"). The Company computes a specific reserve by identifying specifically at-risk accounts receivable and applying historic reserve factors to the outstanding balance. The Company computes a general reserve by reviewing the accounts receivable aging and applying reserve factors based upon the age of the account receivable. Additions to the allowance for doubtful accounts are charged to Selling, general & administrative expenses within the Company’s Consolidated Statements of Operations, and deductions from the allowance are recorded when specific accounts receivable are written off as uncollectible. The Company incurred $0 , $336 , and $2,379 of accounts receivable write downs in North America Services during Fiscal 2018 , Fiscal 2017 , and Fiscal 2016 , respectively. The provision for doubtful accounts expense was $1,436 , $1,375 and $3,819 for Fiscal 2018 , Fiscal 2017 and Fiscal 2016 , respectively. Inventories Inventories are valued at the lower of cost or market. The Company uses the first-in, first-out average cost method to value the majority of its inventory. However, several locations within the Company use other valuation methods, including first-in, first-out ("FIFO"). The Company records an estimate for slow moving and obsolete inventory ("inventory reserve") based upon our product knowledge, physical inventory observation, future demand, market conditions and an aging analysis of the inventory on hand. For “convenience,” we reduce inventory cost through a contra asset rather than through a new cost basis. Upon a subsequent sale or disposal of the impaired inventory, the corresponding reserve is relieved to ensure the cost basis of the inventory reflects any reductions. Property, Plant and Equipment Property, plant and equipment are stated at cost, net of accumulated depreciation. Maintenance, repairs and minor renewals are charged to operations as incurred. Major renewals and betterments, which substantially extend the useful life of the property, are capitalized at cost. Upon sale or other disposition of assets, the costs and related accumulated depreciation are removed from the accounts and the resulting gain or loss, if any, is reflected in the Consolidated Statements of Operations. Depreciation is computed using the straight-line method based on the estimated useful lives of 30 to 40 years for buildings and improvements and 3 to 5 years for equipment and computer hardware and software. Leasehold improvements are depreciated over their lease terms, or useful lives, if shorter. The Company reviews long-lived assets, including property, plant and equipment, for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. If the sum of the estimated future cash flows (undiscounted) expected to result from the use and eventual disposition of an asset is less than the carrying amount of the asset, an impairment loss is recognized. Measurement of an impairment loss is based on the fair value of the asset. No impairment of property, plant and equipment has been identified during any of the periods presented. Intangible Assets Definite-lived intangible assets, which now consist solely of customer relationships, are amortized on a straight-line basis over their estimated useful lives of 4 to 20 years. The Company reviews long-lived assets, including definite-lived intangible assets, for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. If the sum of the estimated future cash flows (undiscounted) expected to result from the use and eventual disposition of an asset is less than the carrying amount of the asset, an impairment loss is recognized. Measurement of an impairment loss is based on the fair value of the asset. Indefinite-lived intangible assets, which now consist solely of the Company's trademark portfolio, are not subject to amortization. The Company reviews indefinite-lived intangible assets for impairment annually as well as whenever events or changes in circumstances indicate that the carrying amount of an indefinite-lived intangible asset may not be recoverable. We primarily use a relief from royalty income approach to determine the fair value of the trademark portfolio. If the fair value for trademarks is less than the carrying amount of the asset, an impairment loss is recognized. Measurement of an impairment loss is based on the fair value of the asset. Derivative Instruments and Hedging Activities Foreign Currency Contracts The Company has operations, clients and suppliers worldwide, thereby exposing the Company’s financial results to foreign currency fluctuations. In an effort to reduce this risk of foreign currency fluctuations, the Company generally sells and purchases inventory based on prices denominated in U.S. dollars. Intercompany sales to subsidiaries are generally denominated in the subsidiaries’ local currency. The Company has entered and will continue in the future, on a selective basis, to enter into foreign currency contracts to reduce the foreign currency exposure related to certain intercompany transactions, primarily trade receivables and loans. All of the foreign currency contracts have been designated and qualify as cash flow hedges. The effective portion of any changes in the fair value of the derivative instruments is recorded in Accumulated Other Comprehensive Income ("AOCI") until the hedged forecasted transaction occurs or the recognized currency transaction affects earnings. Once the forecasted transaction occurs or the recognized currency transaction affects earnings, the effective portion of any related gains or losses on the cash flow hedge is reclassified from AOCI to the Company’s Consolidated Statements of Operations. In the event it becomes probable that the hedged forecasted transaction will not occur, the ineffective portion of any gain or loss on the related cash flow hedge would be reclassified from AOCI to the Company’s Consolidated Statements of Operations. Interest-rate Swap To mitigate the risk of interest-rate fluctuations associated with the Company’s variable rate long-term debt, the Company has implemented an interest-rate risk management strategy that incorporates the use of derivative instruments to minimize significant unplanned fluctuations in earnings caused by interest-rate volatility. The Company’s goal is to manage interest-rate sensitivity by modifying the re-pricing characteristics of certain balance sheet liabilities so that the net-interest margin is not, on a material basis, adversely affected by the movements in interest rates. As of March 31, 2018 , there were no open contracts to mitigate interest-rate risk. Foreign Currency Translation The financial statements of the Company’s foreign subsidiaries, except those subsidiaries in Brazil and Mexico, are recorded in the local currency, which is the functional currency. Foreign currency assets and liabilities are translated into U.S. dollars at the rate of exchange existing at the year-end date. Revenues and expenses are translated at the average monthly exchange rates. Adjustments resulting from these translations are recorded in AOCI within the Company’s Consolidated Balance Sheets and will be included in the Company’s Consolidated Statements of Operations upon sale or liquidation of the foreign investment. Gains and losses from foreign currency transactions, denominated in a currency other than the functional currency, are insignificant to the Consolidated Statement of Operations and are recorded in Other expenses (income) within the Company’s Consolidated Statements of Operations. The U.S. dollar is the functional currency for those subsidiaries located in Brazil and Mexico. Revenue Products revenues are recognized when title to products sold passes to the client, which generally occurs upon shipment from the Company’s location, the fee is fixed or determinable, collectibility is reasonably assured and no further obligation exists. Services revenues are recognized from maintenance service contracts, moves, adds and changes and network integration services when the services are provided. Service contracts are generally pre-billed, recorded in Deferred revenue within the Company’s Consolidated Balance Sheets and are generally recognized over the service period on a straight-line basis. Revenues from the sale and installation of products and systems are recognized using the percentage-of-completion method based upon the proportion of actual costs incurred to estimated total costs. At the time a loss on a contract becomes known, the entire amount of the estimated loss is recognized immediately in the financial statements. The Company has historically made reasonably accurate estimates of the extent of progress towards completion, contract revenues and contract costs on its long-term contracts. However, due to uncertainties inherent in the estimation process, actual results could differ materially from those estimates. Sales returns - At the time of sale, an estimate for sales returns is recorded based on historical experience. Warranties - Estimated future warranty costs related to certain products are charged to operations in the period the related revenue is recognized based on historical experience. Shipping and handling fees and costs - All fees billed to clients for shipping and handling are classified as a component of Revenues. All costs associated with shipping and handling are classified as a component of Cost of sales. Sales tax and other tax presentation - Sales taxes and other taxes are collected from clients on behalf of governmental authorities at the time of sale. These taxes are accounted for on a net basis and are not included in Revenues or Cost of sales. Stock-Based Compensation Stock options: The Company records expense for those stock awards, vesting during the period, for which the requisite service period is expected to be rendered. The Company uses historical data in order to project the future employee turnover rates used to estimate the number of stock options for which the requisite service period will not be rendered. The fair value of stock options is determined on the grant date using a Black-Scholes option pricing model which includes several subjective assumptions. The Company recognizes the fair value of these awards into expense ratably over the requisite service periods associated with the award. The assumptions are summarized as follows: Expected volatility: The Company estimates the volatility of its common stock, par value $.001 per share (the "common stock"), at the date of grant based on the historical volatility of its common stock. Dividend yield: The Company estimates the dividend yield assumption based on the Company’s historical and projected dividend payouts. Risk-free interest rate: The Company derives its risk-free interest rate on the observed interest rates appropriate for the term of the Company’s employee stock options. Expected holding period: The Company estimates the expected holding period based on historical experience. Restricted stock units: The Company records expense for those stock awards, vesting during the period, for which the requisite service period is expected to be rendered. The Company uses historical data in order to project the future employee turnover rates used to estimate the number of restricted stock units for which the requisite service period will not be rendered. The fair value of restricted stock units is determined based on the number of restricted stock units granted and the closing market price of the common stock on the date of grant. The Company recognizes the fair value of awards into expense ratably over the requisite service periods associated with the award. Performance share awards: The Company records expense for those stock awards, vesting during the period, for which the requisite service period is expected to be rendered. The Company uses historical data in order to project the future employee turnover rates used to estimate the number of performance shares for which the requisite service period will not be rendered. The fair value of performance share awards subject to a cumulative Adjusted EBITDA target (as defined in the performance share award agreement) is determined based on the number of performance shares granted and the closing market price of the common stock on the date of grant. The Company recognizes the fair value of awards into expense ratably over the requisite service periods associated with the award. The probability of vesting of the award and the applicable number of shares of common stock to be issued are reassessed at each period end. The fair value of performance share awards subject to the Company’s total shareholder return ranking relative to the total shareholder return of the common stock (or its equivalent) of the companies in a peer group (the "Company’s Relative TSR Ranking") is determined on the grant date using a Monte-Carlo simulation valuation method which includes several subjective assumptions. The Company recognizes the fair value of these awards into expense ratably over the requisite service periods associated with the award. The assumptions are summarized as follows: Expected volatility. The Company estimates the volatility of its common stock at the date of grant based on the historical volatility of its common stock. Risk-free rate. The Company derives its risk-free interest rate on the observed interest rates with an equivalent remaining term equal to the expected life of the award. Dividend yield. The Company estimates the dividend yield assumption based on the Company’s historical and projected dividend payouts. Marketing and Advertising Expenses Catalogs and other direct marketing pieces are capitalized and amortized over their expected period of future benefit ranging from one to two years, which is recorded in Prepaid and other assets within the Company’s Consolidated Balance Sheets. All other advertising costs are expensed as incurred. Advertising expense was $5,592 , $5,591 and $5,353 for Fiscal 2018 , Fiscal 2017 and Fiscal 2016 , respectively, and is recorded in Selling, general & administrative expenses within the Company’s Consolidated Statements of Operations. Income Taxes The Company accounts for income taxes using an asset and liability approach, which requires the recognition of deferred income tax assets and liabilities for the expected future tax consequences of events that have been recognized in the Company’s financial statements or tax returns. Deferred income tax assets and liabilities are determined based on the temporary differences between the financial statement and tax basis of assets and liabilities using enacted tax rates. A valuation allowance is provided on deferred tax assets if it is determined that it is more likely than not that the asset will not be realized. The Company requires that the realization of an uncertain income tax position must be "more likely than not" ( i.e. , greater than 50% likelihood of receiving a benefit) before it can be recognized in the financial statements. The benefit to be recorded in the financial statements is the amount most likely to be realized assuming a review by tax authorities having all relevant information and applying current conventions. The Company includes interest and penalties related to uncertain tax positions within the Provision (benefit) for income taxes within the Company’s Consolidated Statements of Operations. Per share information Basic earnings (loss) per common share ("basic EPS") is computed by dividing Net income (loss) by the weighted-average number of shares of the common stock outstanding during the period. Diluted earnings (loss) per share of the common stock is computed similarly to that of basic EPS, except that the weighted-average number of shares of the common stock outstanding during the period is adjusted to include the number of additional shares of the common stock that would have been outstanding if the potential number of dilutive shares of the common stock had been issued. Fair Value The Company’s assets and liabilities recorded at fair value are based on the observability of inputs, which are categorized using a fair value hierarchy that ranks the quality and reliability of the information used to determine fair value. The levels of the fair value hierarchy are described below: Level 1 : Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities. Level 2 : Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability ( e.g. , interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means. Level 3 : Inputs that are both significant to the fair value measurement and unobservable. Assets and liabilities measured at fair value are based on one or more of the valuation techniques. The valuation techniques are described below. Market approach : The market approach uses prices and other relevant information generated by market transactions involving identical or comparable assets or liabilities. Cost approach: The cost approach is based on the amount that currently would be required to replace the service capacity of an asset (current replacement cost). Income approach: The income approach uses valuation techniques to convert future amounts to a single present amount. The fair value of foreign currency contracts is determined using the market approach and primarily based on observable foreign exchange forward rates. The fair value of pension plan assets is determined using a market approach and consists of $26,707 of mutual funds measured using level 1 inputs and $11,308 of common collective trusts measured using level 2 inputs. The fair value of the interest-rate swaps is determined using the income approach and is predominately based on observable interest rates and yield curves. The fair value of certain of the Company’s financial instruments, including Accounts receivable and Accounts payable, approximates the carrying value due to the relatively short maturity of such instruments. The fair value of the Company's Long-term debt approximates carrying value because the interest rate is subject to change with market interest rates. There have been no changes in the Company’s valuation techniques used to measure fair values during Fiscal 2018 . See Note 8 for further reference. Recently Issued Accounting Standards There have been no accounting pronouncements adopted during Fiscal 2018 , Fiscal 2017 or Fiscal 2016 that had a material impact on the Company’s consolidated financial statements. In May 2014, the FASB issued ASU 2014-09, "Revenue from Contracts with Customers", with subsequent amendments, that outline a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance (collectively hereafter referred to as the "ASC 606" or the “standard”). The core principle of the standard is that an entity recognizes revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expected to be entitled in exchange for those goods or services. The standard is effective for annual reporting periods (including interim periods therein) beginning after December 15, 2017 for public companies with early adoption permitted for annual reporting periods (including interim periods therein) beginning after December 15, 2016. Entities can use either of two methods: (i) retrospective to each prior period presented with the option to elect certain practical expedients as defined within the standard ("full retrospective" method); or (ii) retrospective with the cumulative effect of initially applying the standard recognized at the date of initial application and providing certain additional disclosures as defined in the standard ("modified retrospective" method). We have substantially completed our assessment of the new standard, including completing our contract reviews and our evaluation of the costs of obtaining a contract. We will adopt the new standard in our first quarter of Fiscal 2019 using the modified retrospective method. Based on our assessment, the impact of the new standard to the Company is primarily related to (i) the timing of the recognition of gross margin on materials costs incurred as part of installation projects, which, under ASC 606, will result in a deferral of gross margin of up to approximately $4,000 from Fiscal 2018 to Fiscal 2019 in order to best depict the Company's performance on these projects, where progress is measured over time using a cost-to-cost input method and (ii) the deferral of incremental commission costs of obtaining customer service contracts, which are currently expensed as incurred for certain contracts but will be deferred and amortized over the expected period of benefit under the standard. The standard also requires additional detailed disclosures to enable users of financial statements to understand the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. These disclosures include, but are not limited to, the disaggregation of revenue into categories that show how economic factors affect the nature, amount, timing, and uncertainty of revenue and cash flows, revenue recognized from performance obligations satisfied in prior periods, and the total transaction price allocated to unsatisfied performance obligations. The Company is currently finalizing the internal control activities and data requirements necessary to ensure that all required disclosures under the standard are appropriately made. In February 2016, the FASB issued ASU 2016-02, "Leases", with subsequent amendments, which require, as of the commencement date of a lease, a liability for a lessee's obligation to make lease payments arising from a lease, measured on a discounted basis, and an a right-of-use asset that represents the lessee’s right to use, or control the use of, a specified asset for the lease term. ASU 2016-02 must be adopted using the modified retrospective approach and is effective for annual reporting periods (including interim periods therein) beginning after December 15, 2018 with early adoption permitted. The Company is currently evaluating the impact of this accounting standard update on its Consolidated Financial Statements.

Inventories

Inventories	12 Months Ended
	Mar. 31, 2018
Inventory Disclosure [Abstract]
Inventories	Inventories The Company’s Inventories consist of the following: March 31, 2018 2017 Raw materials $ 1,816 $ 1,708 Finished goods 34,635 35,036 Inventory, gross 36,451 36,744 Excess and obsolete inventory reserves (9,459 ) (11,362 ) Inventories, net $ 26,992 $ 25,382

Property, Plant and Equipment

Property, Plant and Equipment	12 Months Ended
	Mar. 31, 2018
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment	Property, Plant and Equipment The Company’s Property, plant and equipment consist of the following: March 31, 2018 2017 Land $ 1,209 $ 1,423 Building and improvements 26,599 28,047 Equipment and computer hardware and software 68,425 78,496 Property, plant and equipment, gross 96,233 107,966 Accumulated depreciation (71,798 ) (78,863 ) Property, plant and equipment, net $ 24,435 $ 29,103 Of the $24,435 above, $196 is classified as Assets held for sale on the Company’s Consolidated Balance Sheets for the period ended March 31, 2018. Depreciation expense was $9,460 , $9,382 and $8,562 for Fiscal 2018 , Fiscal 2017 and Fiscal 2016 , respectively. The Company disposed of certain facilities in Fiscal 2018 resulting in $1,657 of cash receipts which was used to help fund the Company's transformational activities. Facility disposals in Fiscal 2017 were $3,737.

Intangible Assets

Intangible Assets	12 Months Ended
	Mar. 31, 2018
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Intangible Assets	Intangible Assets The following table summarizes the gross carrying amount, accumulated amortization and net carrying amount by intangible asset class: March 31, 2018 2017 Gross Carrying Amount Accum. Amort. Net Carrying Amount Gross Carrying Amount Accum. Amort. Net Carrying Amount Definite-lived Non-compete agreements $ 864 $ 864 $ — $ 833 $ 833 $ — Customer relationships 122,438 88,281 34,157 122,301 80,678 41,623 Total $ 123,302 $ 89,145 $ 34,157 $ 123,134 $ 81,511 $ 41,623 Indefinite-lived Trademarks 24,276 8,253 16,023 35,450 8,253 27,197 Total $ 147,578 $ 97,398 $ 50,180 $ 158,584 $ 89,764 $ 68,820 The Company’s definite-lived intangible assets now consist solely of customer relationships. The Company reviews long-lived assets, including customer relationships, for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. If the sum of the estimated future cash flows (undiscounted) expected to result from the use and eventual disposition of an asset is less than the carrying amount of the asset, an impairment loss is recognized. Measurement of an impairment loss is based on the fair value of the asset. There were no events or changes in circumstances that indicate the carrying amount of definite-lived intangible assets are not recoverable in Fiscal 2018 . These assets were also determined to be fully recoverable in Fiscal 2017 . The Company's indefinite-lived intangible assets consist solely of the Company's trademark portfolio. Historically, the Company's annual assessment of the recoverability of trademarks was conducted in the third quarter of the fiscal year using data as of the end of the second quarter. Starting in Fiscal 2018, the Company changed the timing of our annual impairment review of trademarks to the last day of the fiscal year, using the most recent data available in the fourth quarter. The Company determined this accounting change was preferable as it incorporates a contemporary outlook of the Company's business units, which is developed as part of the fourth quarter planning process. We believe this change in accounting principle did not delay, accelerate, or avoid an impairment charge, and does not result in adjustments to the Company's financial statements when applied retrospectively. The Company will additionally review trademarks for impairment at interim periods whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. We primarily use a relief from royalty income approach to determine the fair value of the trademarks. If the fair value for trademarks is less than the carrying amount of the asset, an impairment loss is recognized. Measurement of an impairment loss is based on the fair value of the asset. During the second quarter of Fiscal 2018, the Company lowered its projections of revenue and profitability outlook for the foreseeable future. As a result, the Company conducted an interim assessment of both our long-lived assets, including definite-lived intangible assets, and indefinite lived intangible assets. While long-lived assets were determined to be recoverable as of July 1, 2017, the Company recorded an impairment loss of $1,426 to reduce the book value of trademarks to their determined fair value. This impairment charge is recorded in Asset impairment loss within the Company’s Consolidated Statements of Operations. The fair value of trademarks was determined using an income approach that included level 3 inputs. During the annual assessment performed as of the fourth quarter of Fiscal 2018, as a result of lower future forecasted income, the Company reduced the royalty rates utilized under the relief from royalty method to value these trademarks. As a result, the Company recorded an impairment loss of $9,748 to reduce the book value of trademarks to their determined fair value. This impairment charge is recorded in Asset impairment loss within the Company’s Consolidated Statements of Operations. The fair value of trademarks was determined using an income approach that included level 3 inputs. The Company additionally conducted an assessment of long-lived assets as of the fourth quarter, and determined the carrying amount of those assets to be recoverable as of March 31, 2018. Future events that could result in an interim assessment of the recoverability for both long-lived assets, including definite-lived assets, and indefinite-lived intangible assets include, but are not limited to: (i) significant underperformance relative to historical or projected future operating results, (ii) significant changes in the manner of or use of the assets or the strategy for the Company's overall business and (iii) significant negative industry or economic trends. The following table summarizes the changes to the net carrying amounts by Intangible asset class: Trademarks Non-compete agreements Customer relationships Total March 31, 2016 $ 27,197 $ 84 $ 50,900 $ 78,181 Intangibles amortization — (84 ) (9,255 ) (9,339 ) Foreign Currency Translation Adjustment — — (37 ) (37 ) Prior period acquisitions — — 15 15 March 31, 2017 $ 27,197 $ — $ 41,623 $ 68,820 Intangibles amortization — — (7,494 ) (7,494 ) Foreign Currency Translation Adjustment — — 28 28 Intangible asset impairment loss (11,174 ) — — (11,174 ) March 31, 2018 $ 16,023 $ — $ 34,157 $ 50,180 The following table details the estimated intangibles amortization expense for the next five years. Fiscal 2019 $ 5,616 2020 5,119 2021 4,659 2022 3,058 2023 2,802 Thereafter 12,903 Total $ 34,157

Indebtedness

Indebtedness	12 Months Ended
	Mar. 31, 2018
Debt Disclosure [Abstract]
Indebtedness	Indebtedness The Company’s debt consists of the following: March 31, 2018 2017 Short-term debt Revolving credit agreement (1) $ 110,000 $ 964 Term loan (1) 47,500 — Other 332 — Short-term debt 157,832 964 Long-term debt Revolving credit agreement (1) — $ 88,400 Other 477 382 Long-term debt 477 88,782 Total Debt $ 158,309 $ 89,746 (1) Refer below for additional details regarding the Company's amended credit agreement which includes a revolving credit agreement and a term loan. In addition, the Company finances certain vendor-specific inventory under an unsecured revolving arrangement through third parties which provide extended payment terms beyond those offered by the vendor at no incremental cost to the Company. The outstanding balance for these unsecured revolving arrangements was $1,814 as of March 31, 2018 , $1,596 of which is classified as a current liability, and $3,387 as of March 31, 2017 , $3,169 of which was classified as a current liability. These balances are recorded as Other liabilities within the Company's Consolidated Balance Sheets. On May 9, 2016, the Company refinanced its then existing $200,000 credit facility in the form of a line of credit pursuant to a new credit agreement (the "Credit Agreement") with PNC Bank, National Association, as administrative agent, Bank of America, N.A., as syndication agent, and certain other lender parties (the "Banks"). The Credit Agreement expires on May 9, 2021. Borrowings under the Credit Agreement were permitted up to a maximum amount of $200,000 , and included up to $15,000 of swing-line loans and $25,000 of letters of credit. Interest on outstanding indebtedness under the Credit Agreement accrued, at the Company’s option, at a rate based on either: (a) a Base Rate Option equal to the highest of (i) the federal funds open rate, plus fifty (50) basis points ( 0.5% ), (ii) the bank’s prime rate, and (iii) the daily LIBOR rate, plus 100 basis points ( 1.0% ), in each case plus 0% to 1.00% (determined by a leverage ratio based on the Company’s consolidated EBITDA) or (b) a rate per annum equal to the LIBOR rate plus 1.00% to 2.00% (determined by a leverage ratio based on the Company’s consolidated EBITDA). The Credit Agreement required the Company to maintain compliance with certain non-financial and financial covenants such as leverage and interest coverage ratios. The Company’s obligations under the Credit Agreement were secured by substantially all of the assets of the Company’s material direct and indirect subsidiaries that are incorporated (or organized) under the laws of the District of Columbia or under the laws of any state or commonwealth of the United States and are guaranteed by such domestic subsidiaries. On August 9, 2017, the Company and certain of the Banks entered into an Amendment and Joinder Agreement to amend and restate the Credit Agreement (as amended and restated, the “Amended Credit Agreement”) in order to avoid a default of its leverage covenant. Under the Amended Credit Agreement, the credit facility was reduced to $170,000 and comprised of a $50,000 term loan and $120,000 line of credit. As of August 9, 2017, $50,000 was borrowed under the term loan and $52,528 remained outstanding under the line of credit. The amortization of the term loan was $1,250 per quarter for four (4) quarters beginning in the quarter ending December 31, 2017 and $2,500 per quarter beginning in the quarter ending December 31, 2018 through the end of the Amended Credit Agreement on May 9, 2021, the same expiration date of the Credit Agreement. Mandatory prepayments of the term loan were required with the net proceeds from certain asset sales, insurance recoveries and debt or equity issuances, as well as from 75% to 50% of any excess cash flow generated in Fiscal 2019 and Fiscal 2020. Interest on the term loan was, at the Company’s option: (i) a Base Rate Option equal to the highest of (x) the federal funds open rate, plus fifty (50) basis points ( 0.5% ), (y) the bank’s prime rate, and (z) the daily LIBOR rate, plus 100 basis points ( 1.0% ), in each case plus 2.5% or (ii) LIBOR plus 3.5% . Interest on outstanding indebtedness under the line of credit accrued, at the Company’s option, at a rate based on either: (a) the Base Rate Option plus 0.25% to 2.00% (determined by a leverage ratio based on the Company’s consolidated EBITDA) or (b) a rate per annum equal to the LIBOR rate plus 1.25% to 3.00% (determined by a leverage ratio based on the Company’s consolidated EBITDA). Under the Amended Credit Agreement, the leverage ratio covenant was suspended until the second quarter of Fiscal 2019. The Amended Credit Agreement contained a minimum Adjusted EBITDA covenant and a provision requiring the Company to repay revolving credit loans with any excess cash. During that same period, a covenant was established to limit capital expenditures to an agreed upon amount. The ability of the Company to make dividends or other distributions (including stock repurchases other than up to a limited dollar amount for tax payments from vested equity awards) has been eliminated. The leverage ratio covenant that was to commence in the second quarter of Fiscal 2019 was to be 4.00 to 1.00 and was to reduce to 3.00 to 1.00 over the remaining life of the credit facility. A fixed charge coverage ratio of 1.00 to 1.00 was begin in the second quarter of Fiscal 2019 and increase to 1.10 to 1.00 in the fourth quarter of Fiscal 2019 and thereafter. The Company’s obligations under the Amended Credit Agreement were secured by substantially all of the assets of the Company and the Company’s direct and indirect subsidiaries that are incorporated (or organized) under the laws of the District of Columbia or under the laws of any state or commonwealth of the United States (a “U.S. Entity”) and are guaranteed by such domestic subsidiaries. Under the Amended Credit Agreement, the Company and each U.S. Entity pledged 65% of the voting ownership interests and 100% of the non-voting ownership interests of its foreign subsidiaries. Under the respective credit agreement, the maximum amount of debt outstanding, the weighted-average balance outstanding and the weighted-average interest rate for Fiscal 2018 was $171,237 , $142,001 and 4.0% , respectively, compared to $150,075 , $127,727 and 2.6% , respectively, for Fiscal 2017 , and $183,050 , $158,256 and 2.0% , respectively, for Fiscal 2016 . As of March 31, 2018 , the Company had $9,825 outstanding in letters of credit and $0 in unused commitments, which are limited by a financial covenant under the Amended Credit Agreement. Refer to the table below for the scheduled maturities or required payments of total debt for each of the five succeeding fiscal years after March 31, 2018 . However, based on the fact that the Company would have defaulted the minimum Adjusted EBITDA covenant and certain other covenants as defined by the Amended Credit Agreement had these defaults not been waived under the Second Amendment as well as the fact that, beyond December 2018, current conditions raise substantial doubt about our ability to repay our indebtedness under the Second Amended Credit Agreement upon maturity and our ability to meet the covenants as defined under the Second Amendment (see further below), the obligations under the Company's revolving credit agreement and term loan are classified as current liabilities in the Consolidated Balance Sheets as of March 31, 2018. Fiscal 2019 $ 7,832 2020 10,277 2021 10,147 2022 130,046 2023 7 Total $ 158,309 On June 29, 2018, the Company and certain direct and indirect wholly-owned subsidiaries of the Company (collectively, the “Guarantors” and together with the Company, the “Loan Parties”) entered into a Second Amendment (the “Second Amendment”) with PNC Bank, National Association, as administrative agent (the “Agent”), and certain other lenders party thereto (together with the Agent, the “Lenders”) to amend the Credit Agreement entered into among the Loan Parties, the Agent and the Lenders on May 9, 2016 (as amended by the Amendment and Joinder Agreement, dated August 9, 2017, the “Amended Credit Agreement,” and as further amended by the Second Amendment, the “Second Amended Credit Agreement” or the “Second Amendment”). The Second Amended Credit Agreement establishes a new “last in first out” senior revolving credit facility in an amount not to exceed $10,000 (the “LIFO Facility”). The borrowings under the LIFO Facility will be used to finance the Company’s cash flow needs, subject to an approved budget and certain variance restrictions, including payments to vendors to allow the Company to operate in the ordinary course of its business. Interest on the LIFO Facility is LIBOR plus 10.0% . The Company entered into the Second Amendment to waive and modify certain covenants and other provisions contained in the Amended Credit Agreement and to fund its ongoing operations with the LIFO Facility. The Company would have defaulted the minimum Adjusted EBITDA covenant and certain other covenants as defined by the Amended Credit Agreement had these defaults not been waived under the Second Amendment. The Company continues to engage Raymond James & Associates (“Raymond James”) as its financial advisor to assist the Company in exploring strategic alternatives. As part of the Company’s review of its alternatives, the Company has agreed under the Second Amended Credit Agreement to pursue the sale (the “Sale Transaction”) of its federal government IT services business (the “Federal Business”). The Federal Business is part of the Services business segment. Under the Second Amendment, the Company must meet certain milestone dates leading to the consummation of the Sale Transaction, including the delivery of an executed purchase agreement in respect of the Sale Transaction on or before July 31, 2018, and the consummation of the Sale Transaction on or before August 31, 2018 (the “Sale Milestones”). The Agent, in its sole discretion, may extend the Sale Milestone dates. All net cash proceeds of the Sale Transaction will be used to pay down loans outstanding under the LIFO Facility, and after, repayment of such loans, the Company’s other indebtedness under the Second Amended Credit Agreement. The Second Amended Credit Agreement, among other things, (i) waived certain potential defaults and events of default under the Amended Credit Agreement; (ii) deferred principal and interest payments on the Company’s existing term loans and revolving loans, except the LIFO Facility, until December 15, 2018; provided that the aggregate amount of deferred principal and interest payments through the closing of the Sale Transaction will be due upon such closing; and (iii) modified the interest rates applicable to such outstanding loans so that interest accrues at a rate equal to: (a) for the term loan, the highest of (1) the federal funds open rate plus 0.5% , (2) the Agent’s prime rate or (3) LIBOR plus 1.0% (the “Base Rate”), in each case plus 2.5% , and (b) for the revolving loans, the Base Rate plus an amount between 0.25% and 2.0% (as determined by a leverage ratio based on the Company’s consolidated EBITDA). The Second Amended Credit Agreement also revised the Company’s covenants under the Amended Credit Agreement to, among other things, (i) suspend the leverage ratio and fixed charge coverage ratio covenants until December 15, 2018; (ii) modify the minimum consolidated EBITDA covenant to require that the Company’s minimum consolidated EBITDA for the three fiscal month period ending on the close of each fiscal month equal or exceed (i) ( $3,000 ) for the fiscal months ending June 30, 2018, July 31, 2018 and August 31, 2018, and (ii) ( $3,500 for the fiscal months ending September 30, 2018 and thereafter; (iii) reduce the sub-limit for the issuance of letters of credit to $10,000 ; (iv) require periodic delivery of updated budgets and budget variance reports to the Agent and compliance with certain disbursement and net cash flow variance thresholds; (v) restrict the incurrence of expenses related to implementation of the ERP system; (vii) require that the net cash proceeds from certain asset sales and certain excess cash be used to prepay the Company’s obligations under the Amended Credit Agreement; and (viii) require the repatriation to the Loan Parties of cash on hand above a certain amount maintained by certain excluded foreign subsidiaries of the Loan Parties and restrict the transfer of assets by the Loan Parties (other than inventory in the course of ordinary business) to such excluded foreign subsidiaries unless accounted for in the budget. The Company’s obligations under the Second Amended Credit Agreement continue to be secured by substantially all of the personal property assets of the Company and all of the Company’s direct and indirect owned subsidiaries that are incorporated (or organized) under the laws of the District of Columbia or under the laws of any state or commonwealth of the United States (other than BBOX Holdings Mexico LLC). In addition, under the Second Amendment, the Company’s obligations are required to be secured by additional collateral, including (i) a first-priority pledge of all of the capital stock of each existing and subsequently acquired or organized subsidiary of the Loan Parties not pledged under the Credit Agreement, with certain exceptions; and (ii) mortgages over certain material real property of the Loan Parties located in the U.S. The Company is also required to cause the execution of deposit account control agreements with respect to certain U.S. bank accounts of the Loan Parties and to deliver to the Agent executed assignment agreements and forms of notice of assignment with respect to certain federal government contracts. Such notices may be sent upon an event of default or potential default. Effectiveness of the Second Amendment was subject to certain conditions precedent, each of which were satisfied on June 29, 2018. The outstanding balance of the LIFO Facility and all accrued and unpaid interest, fees and expenses are due and payable on December 15, 2018 or the earlier proper termination of the LIFO Facility by the Agent following an event of default.

Derivative Instruments and Hedg

Derivative Instruments and Hedging Activities	12 Months Ended
	Mar. 31, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments and Hedging Activities	Derivative Instruments and Hedging Activities The Company is exposed to certain market risks, including the effect of changes in foreign currency exchange rates and interest rates. The Company uses derivative instruments to manage financial exposures that occur in the normal course of business. It does not hold or issue derivatives for speculative trading purposes. The Company is exposed to non-performance risk from the counterparties in its derivative instruments. This risk would be limited to any unrealized gains on current positions. To help mitigate this risk, the Company transacts only with counterparties that are rated as investment grade or higher and all counterparties are monitored on a continuous basis. The fair value of the Company’s derivatives reflects this credit risk. The Company enters into foreign currency contracts to hedge exposure to variability in expected fluctuations in foreign currencies. As of March 31, 2018 , the Company had open contracts in Australian and Canadian dollars, Danish krone, Euros, Mexican pesos, Norwegian kroner, British pounds sterling, Swedish krona, Swiss francs and Japanese yen which have been designated as cash flow hedges. These contracts had a notional amount of $37,317 and will expire within five months. There was no hedge ineffectiveness during Fiscal 2018 , Fiscal 2017 or Fiscal 2016 . See Note 2 for additional information. The following tables summarize the carrying amounts of derivative assets/liabilities and the impact on the Company’s Consolidated Statements of Operations: Asset Derivatives Liability Derivatives March 31, Classification 2018 2017 2018 2017 Derivatives designated as hedging instruments Foreign currency contracts Other liabilities (current) $ 225 $ 573 Foreign currency contracts Other assets (current) $ 45 $ 87 Fiscal Classification 2018 2017 2016 Derivatives designated as hedging instruments Gain (loss) recognized in other comprehensive income (effective portion), net of taxes Other comprehensive income $ (1,404 ) $ (892 ) $ (580 ) Amounts reclassified from AOCI into results of operations (effective portion), net of taxes Selling, general & administrative expenses 1,804 799 528 Derivatives not designated as hedging instruments Gain (loss) recognized in results of operations Interest expense (income), net — — 399

Fair Value Disclosures

Fair Value Disclosures	12 Months Ended
	Mar. 31, 2018
Fair Value Disclosures [Abstract]
Fair Value Disclosures	Fair Value Disclosures Recurring fair value measurements The following table presents information about the Company’s assets and liabilities measured at fair value on a recurring basis as of March 31, 2018 , and indicates the fair value hierarchy of the valuation techniques utilized by the Company to determine such fair value. Level 1 Level 2 Level 3 Total Assets at Fair Value Defined benefit pension plan assets $ 26,707 $ 11,308 $ — $ 38,015 Foreign currency contracts — 45 — 45 Total Assets at Fair Value $ 26,707 $ 11,353 $ — $ 38,060 Liabilities at Fair Value Foreign currency contracts $ — $ 225 $ — $ 225 Non-recurring fair value measurements The Company's assets and liabilities that are measured at fair value on a non-recurring basis include non-financial assets and liabilities initially measured at fair value in a business combination.

Income Taxes

Income Taxes	12 Months Ended
	Mar. 31, 2018
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes On December 22, 2017, the Tax Cuts and Jobs Act was enacted, which among numerous provisions reduced the federal statutory corporate tax rate from 35% to 21%. Based on the provisions of the Tax Reform, the Company re-measured its deferred tax assets and liabilities and adjusted its annual effective income tax rate to incorporate the lower federal corporate tax rate into the tax provision for the year ended March 31, 2018. During the year ended March 31, 2018, the Company applied the newly enacted corporate federal income tax rate, resulting in a reduction of $1,831 of the income tax benefit, which is reflected in the Company’s consolidated statements of income. The revaluation of deferred tax assets and liabilities at the lower enacted corporate tax rate resulted in a tax expense of $14,232 . The change represents a discrete item for purposes of income tax accounting. Pursuant to SEC Staff Accounting Bulletin 118 (regarding the application of ASC 740 associated with the enactment of the Tax Reform), the Company continues to evaluate the impact of various domestic and international provisions of the Tax Reform as well as the impact of additional guidance that may be provided. The final impact of the Tax Reform may differ due to changes in interpretations, assumptions made by the Company, and the issuance of additional guidance. Because of the complexity of the new Global Intangible Low-Taxed Income (GILTI) tax rules, the Company continues to evaluate this provision of the Tax Reform Act and the application of ASC 740, Income Taxes. Under U.S. GAAP, the Company is allowed to make an accounting policy choice of either (1) treating taxes due on future U.S. inclusions in taxable income related to GILTI as a current-period expense when incurred (the “period cost method”) or (2) factoring such amounts into the Company’s measurement of its deferred taxes (the “deferred method”). The Company’s selection of an accounting policy with respect to the new GILTI tax rules will depend, in part, on analyzing its global income to determine whether it expects to have future U.S. inclusions in taxable income related to GILTI and, if so, what the impact is expected to be. Whether the Company expects to have future U.S. inclusions in taxable income related to GILTI depends on the Company’s current structure and estimated future results of global operations. The Company’s currently in the process of analyzing this and, as a result, is not yet able to reasonably estimate the effect of this provision of the Tax Reform Act. Therefore, the Company has not made any adjustments related to potential GILTI tax in its financial statements and has not made a policy decision regarding whether to record deferred tax on GILTI. The domestic and foreign components of Income (loss) before provision (benefit) for income taxes are as follows: Fiscal 2018 2017 2016 Domestic $ (46,093 ) $ (8,212 ) $ (184,598 ) Foreign (6,226 ) 2,918 (8,486 ) Consolidated $ (52,319 ) $ (5,294 ) $ (193,084 ) The provision (benefit) for income taxes consists of the following: Fiscal 2018 2017 2016 Current Federal $ (3,028 ) $ (10 ) $ 1,037 State 503 (1,200 ) 1,058 Foreign 1,698 1,600 2,067 Total current (827 ) 390 4,162 Deferred Federal 44,779 210 (23,012 ) State 6,013 1,258 (3,785 ) Foreign (2,189 ) (101 ) 653 Total deferred 48,603 1,367 (26,144 ) Total provision (benefit) for income taxes $ 47,776 $ 1,757 $ (21,982 ) Reconciliations between income taxes computed using the federal statutory income tax rate and the Company’s effective tax rate are as follows: Fiscal 2018 2017 2016 $ % $ % $ % Federal statutory tax rate $ (16,480 ) 31.5 % $ (1,853 ) 35.0 % $ (67,580 ) 35.0 % Foreign taxes, net of foreign tax credits 870 (1.7 ) 143 (2.7 ) 419 (0.2 ) Non-deductible expenses 86 (0.2 ) 317 (6.0 ) 588 (0.3 ) State income taxes, net of federal benefit (1,359 ) 2.6 (336 ) 6.3 (2,242 ) 1.2 Tax reform 15,220 (29.1 ) — — — — Valuation allowance 45,115 (86.2 ) 498 (9.4 ) 1,317 (0.7 ) Permanent book/tax differences — — — — 45,732 (23.7 ) Equity awards 2,184 (4.2 ) 2,800 (52.9 ) 1,814 (0.9 ) Other, net 2,140 (4.0 ) 188 (3.5 ) (2,030 ) 1.0 Effective tax rate $ 47,776 (91.3 )% $ 1,757 (33.2 )% $ (21,982 ) 11.4 % The negative effective tax rate of 91.3% for Fiscal 2018 was primarily due to U.S. tax reform and valuation allowances booked against foreign tax credits, U.S. federal and state net operating loss carry-forwards, certain foreign net operating loss carry-forwards, and other U.S. deferred tax assets. The negative effective tax rate of 33.2% for Fiscal 2017 was primarily due to the reduction of deferred tax assets associated with equity awards and the mix of income across various taxing jurisdictions. The effective tax rate of 11.4% for Fiscal 2016 was primarily due to a tax benefit from an international legal entity restructuring which was partially offset by the write-off of certain deferred tax assets related to equity awards. The components of current and long-term deferred tax liabilities and assets are as follows: March 31, 2018 2017 Deferred Tax Liabilities Goodwill and intangibles $ — $ 854 Other 123 857 Gross deferred tax liabilities 123 1,711 Deferred Tax Assets Net operating losses 37,273 37,611 Basis of finished goods inventory 2,151 5,264 Goodwill and intangibles 1,141 — Foreign tax credit carry-forwards 8,292 3,805 Accrued employee costs 6,232 10,904 Stock-based compensation 1,957 2,999 Gross deferred tax assets 57,046 60,583 Valuation allowance (50,449 ) (5,333 ) Net deferred tax assets 6,597 55,250 Net deferred tax assets/(liabilities) $ 6,474 $ 53,539 At March 31, 2018 , the Company had $85,920 , $218,320 and $33,143 of federal, state and foreign gross net operating loss carryforwards, respectively. As a result of the past acquisitions, Section 382 of the Internal Revenue Code of 1986, as amended (the "Code"), limits the amount of net operating losses available to the Company related to those acquisitions to approximately $2,876 per year and expire pro-ratably through Fiscal 2031. Current federal losses expire in Fiscal 2038 . The state gross net operating loss carry-forwards expire at various times through Fiscal 2038 and the foreign gross net operating loss carry-forwards expire at various times through Fiscal 2028 , with the exception of several foreign jurisdictions, which have no expirations. A valuation allowance is provided on deferred tax assets if determined that it is more likely than not that the asset will not be realized. The Company considers all available evidence, both positive and negative, in assessing the need for a valuation allowance in each taxing jurisdiction. The evidence considered in evaluating deferred tax assets includes but is not limited to cumulative financial income over the three-year period ended March 31, 2018 , excluding significant one-time charges for impairment (goodwill and other), the composition and reversal patterns of existing taxable and deductible temporary differences between financial reporting and tax, and subjective projected future income. Based on the available evidence, a valuation allowance has been recorded against U.S. Federal and state deferred tax assets and deferred tax assets for net operating losses in certain foreign taxing jurisdictions, totaling $50,449 in the aggregate. Future positive and negative events, such as the significant underperformance relative to projected or future operating results, will be monitored accordingly and a determination will be made on the ability to realize deferred tax assets at that time. In general, except for certain earnings associated with inter-company loan balances, it is the Company’s intention to reinvest all undistributed earnings of non-U.S. subsidiaries for an indefinite period of time. Therefore, except for the exceptions noted above, no deferred U.S. income taxes have been provided on undistributed earnings of non-U.S. subsidiaries, which aggregate to a deficit of approximately $6,307 based on exchange rates at March 31, 2018 . A reconciliation of the change in the tax liability for unrecognized tax benefits is as follows: Fiscal 2018 2017 2016 Balance at beginning of year $ 2,006 $ 2,016 $ 4,083 Additions for tax positions related to the current year 12 78 85 Additions for tax positions related to prior years 337 60 — Reductions for tax positions related to prior years — (148 ) (2,152 ) Balance at end of year $ 2,355 $ 2,006 $ 2,016 Unrecognized tax benefits are classified as either current or non-current under Other liabilities within the Company's Consolidated Balance Sheets. Of the $2,355 noted above, the Company expects that $0 will reverse in the next twelve months. As of March 31, 2018 , 2017 and 2016 , the Company recorded $0 , $494 and $435 , respectively, of interest and penalties related to uncertain tax positions in current liabilities within Income taxes, all of which impacted the Company's effective tax rate. Fiscal 2013 through Fiscal 2017 remain open to examination by the Internal Revenue Service ("IRS") and Fiscal 2011 through Fiscal 2017 remain open to examination by certain state and foreign taxing jurisdictions.

Stockholder's Equity

Stockholder's Equity	12 Months Ended
	Mar. 31, 2018
Stockholders' Equity Note [Abstract]
Stockholder's Equity	Stockholder's Equity Dividends The Company made discretionary investments in the form of dividends to its shareholders of $3,611 in Fiscal 2018 compared to $7,109 and $6,617 for Fiscal 2017 and Fiscal 2016 , respectively. Under the Amended Credit Agreement, the Company was no longer permitted to pay dividends. The Second Amendment maintains that restriction. This restriction is in effect until May 9, 2021, the termination date of the Second Amended Credit Agreement. See Note 6 for additional information regarding our Second Amended Credit Agreement. Common Stock Repurchases The following table presents information about the Company's common stock repurchases: Fiscal 2018 2017 Common stock purchased 45,766 241,792 Aggregate purchase price $ 397 $ 2,475 Average purchase price $ 8.68 $ 10.24 During Fiscal 2018 , the Company made tax payments of $397 and withheld 45,766 shares of common stock, which were designated as treasury shares, at an average price per share of $8.68 , in order to satisfy employee income taxes due as a result of the vesting of certain restricted stock units. During Fiscal 2017 , the Company made tax payments of $515 and withheld 43,874 shares of common stock, which were designated as treasury shares, at an average price per share of $11.75 , in order to satisfy employee income taxes due as a result of the vesting of certain restricted stock units. Since the inception of the repurchase programs beginning in April 1999 through March 31, 2018 , the Company has repurchased 11,392,851 shares of common stock for an aggregate purchase price of $408,621 , or an average purchase price per share of $35.87 . These shares do not include the treasury shares withheld for tax payments resulting from the vesting of certain restricted stock units and performance shares. As of March 31, 2018 , 1,107,149 shares were available under the most recent repurchase programs. Under the Second Amended Credit Agreement, the Company is no longer permitted to repurchase common stock through its repurchase program but is allowed to repurchase a limited amount of shares for tax payments related to the vesting of certain restricted stock units and performance shares, as applicable. This restriction is in effect until May 9, 2021, the termination date of the Second Amended Credit Agreement. See Note 6 for additional information regarding our Second Amended Credit Agreement.

Leases

Leases	12 Months Ended
	Mar. 31, 2018
Leases [Abstract]
Operating Leases	Leases The Company leases offices, facilities, equipment and vehicles throughout the world. While most of the leases are operating leases that expire over the next three years, certain vehicles and equipment are leased under capital leases that also expire over the next three years. As leases expire, it can be expected that, in the normal course of business, certain leases will be renewed or replaced. Certain lease agreements include renewal options and escalating rents over the lease terms. Generally, the Company expenses rent on a straight-line basis over the life of the lease which commences on the date the Company has the right to control the property. The cumulative expense recognized on a straight-line basis in excess of the cumulative payments is included in Accrued expenses and Other liabilities within the Company’s Consolidated Balance Sheets. Rent expense was $14,071 , $15,377 and $15,871 for Fiscal 2018 , Fiscal 2017 and Fiscal 2016 , respectively.

Incentive Compensation Plans

Incentive Compensation Plans	12 Months Ended
	Mar. 31, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Incentive Compensation Plans	Incentive Compensation Plans and Retirement Plans Performance Bonus The Company has variable compensation plans covering certain team members. These plans provide a bonus contingent on the attainment of certain annual or quarterly performance targets. The Company recorded expense of $494 , $5,677 and $4,452 under its variable compensation plans for Fiscal 2018 , Fiscal 2017 and Fiscal 2016 , respectively. Profit Sharing and Savings Plans ("the savings plans") The Company has multiple profit sharing and savings plans which qualify as deferred salary arrangements under Section 401(k) of the Code. Participants may elect to contribute a portion of their eligible compensation, subject to limits imposed by the savings plans, which are partially matched by the Company. The Company recorded expense of $1,664 , $3,344 and $2,852 for these plans during Fiscal 2018 , Fiscal 2017 and Fiscal 2016 , respectively. Pension Plans The Company has multiple defined benefit pension plans for which a majority of benefits have been "frozen" ( i.e., no new employees will be admitted and those employees currently in the plan will not earn additional benefits based on service) and a multi-employer plan. The Company made contributions of $2,219, $0, and $0 during Fiscal 2018 , Fiscal 2017 and Fiscal 2016 , respectively, to its largest defined benefit pension plan. The Company's largest defined benefit pension plan had assets of $38,015 , $33,928 and $32,385 , a projected benefit obligation of $49,999 , $47,763 and $51,006 and a resulting unfunded liability of $11,984 , $13,835 and $18,621 for the periods ended March 31, 2018 , 2017 and 2016 , respectively. There were no significant changes in the actuarial assumptions during Fiscal 2018 . See Note 2 and Note 7 for additional reference. Stock-based compensation plans On August 12, 2008 (the "Effective Date"), the Company’s stockholders approved the 2008 Long-Term Incentive Plan (the "Incentive Plan") which is designed to advance the Company’s interests and the interests of the Company’s stockholders by providing incentives to certain employees, directors, consultants, independent contractors and persons to whom an offer of employment has been extended by the Company (hereinafter referred to as "Eligible Persons"). The Incentive Plan replaced the 1992 Stock Option Plan, as amended (the "Employee Plan"), and the 1992 Director Stock Option Plan, as amended (the "Director Plan"), on the Effective Date. Stock option grants under the Employee Plan and the Director Plan, prior to the Effective Date, remain outstanding and will continue to be administered in accordance with the terms of their respective plans and plan agreements. Awards (as defined below) under the Incentive Plan may include, but need not be limited to, one or more of the following types, either alone or in any combination thereof: (i) stock options, (ii) stock appreciation rights, (iii) restricted stock, (iv) restricted stock units, (v) performance grants, (vi) other share-based awards and (vii) any other type of award deemed by the Compensation Committee (the "Compensation Committee") of the Board or any successor thereto, or such other committee of the Board as is appointed by the Board to administer the Incentive Plan, in its sole discretion, to be consistent with the purposes of the Incentive Plan (hereinafter referred to as "Awards"). The maximum aggregate number of shares of common stock available for issuance under Awards granted under the Incentive Plan, as amended, is 2,530,000 plus the number of shares that were available for the grant of stock options under the Employee Plan and the Director Plan on the Effective Date, plus the number of shares subject to stock options outstanding under the Employee Plan and the Director Plan on the Effective Date that are forfeited or cancelled prior to exercise. The following table details the shares of common stock available for grant under the Incentive Plan as of March 31, 2018 . Shares Shares authorized under the incentive plan on August 12, 2008 900,000 Shares authorized under the incentive plan on August 6, 2013 1 1,000,000 Number of shares that were available for the grant of stock options under the Employee Plan and the Director Plan on August 12, 2008, the Effective Date 888,087 Shares authorized under the incentive plan on August 8, 2018 2 630,000 Number of shares subject to stock options outstanding under the Employee Plan and the Director Plan on August 12, 2008, the Effective Date, that were forfeited or cancelled, prior to exercise, through March 31, 2018 3,083,911 Shares authorized for grant under the Incentive Plan as of March 31, 2018 6,501,998 Shares available for grant under the Incentive Plan as of March 31, 2018 3 1,717,799 1 On August 6, 2013, the Company's Stockholders approved amendments to the Incentive Plan, including an increase to the number of shares available for grant under the Incentive Plan by 1,000,000 . 2 On August 8, 2018, the Company's Stockholders approved amendments to the Incentive Plan, including an increase to the number of shares available for grant under the Incentive Plan by 630,000. 3 The aggregate number of shares available for issuance is reduced by 1.87 shares for each issuance of a full value award ( e.g., restricted stock units and performance share awards). The shares available for grant assume a 100% payout on outstanding performance share awards. Actual payout could range from 0% - 150% or 200% depending on performance goal. The Company recognized stock-based compensation expense of $3,511 , $4,610 and $5,065 during Fiscal 2018 , Fiscal 2017 and Fiscal 2016 , respectively. The Company recognized total income tax benefit for stock-based compensation arrangements of $1,306 , $1,715 and $1,933 during Fiscal 2018 , Fiscal 2017 and Fiscal 2016 , respectively. Stock-based compensation expense is recorded in Selling, general & administrative expenses within the Company’s Consolidated Statements of Operations. Stock options Stock option awards are granted with an exercise price equal to the closing market price of the common stock on the date of grant; such stock options generally become exercisable in equal amounts over a three -year period and have a contractual life of ten years from the grant date. The fair value of stock options is estimated on the grant date using the Black-Scholes option pricing model which includes the following weighted-average assumptions: Fiscal 2018 2017 2016 Expected life (in years) 6.1 6.8 7.5 Risk-free interest rate 2.1 % 1.6 % 2.0 % Annual forfeiture rate 2.8 % 1.8 % 1.5 % Expected volatility 45.6 % 41.7 % 43.9 % Dividend yield 3.7 % 3.1 % 1.8 % The following table summarizes the Company’s stock option activity: Shares (in 000’s) Weighted- Average Exercise Price Weighted-Average Remaining Contractual Life (Years) Intrinsic Value (000’s) March 31, 2017 1,080 $ 21.84 Granted 634 7.91 Exercised — — Forfeited or cancelled (604 ) 11.89 March 31, 2018 1,110 $ 19.30 4.6 $ — Exercisable 709 $ 25.13 2.1 $ — The weighted-average grant-date fair value of options granted during Fiscal 2018 , Fiscal 2017 and Fiscal 2016 was $2.48 , $3.74 and $7.79 , respectively. The intrinsic value of options exercised during Fiscal 2018 , Fiscal 2017 and Fiscal 2016 was $0 , $0 and $0 , respectively. The aggregate intrinsic value in the preceding table is based on the closing stock price of the common stock on March 31, 2018 of $2.00 . The following table summarizes certain information regarding the Company’s non-vested stock options: Shares (in 000’s) Weighted-Average Grant-Date Fair Value March 31, 2017 419 $ 4.45 Granted 634 2.48 Vested (159 ) 4.99 Forfeited (492 ) 3.00 March 31, 2018 402 $ 2.89 As of March 31, 2018 , there was $683 of total unrecognized pre-tax stock-based compensation expense related to non-vested stock options which is expected to be recognized over a weighted-average period of 1.9 years. Restricted stock units Restricted stock unit awards are subject to a service condition and typically vest in equal amounts over a three -year period from the grant date. The fair value of restricted stock units is determined based on the number of restricted stock units granted and the closing market price of the common stock on the date of grant. The following table summarizes the Company’s restricted stock unit activity: Shares (in 000’s) Weighted-Average Grant-Date Fair Value March 31, 2017 340 $ 14.24 Granted 430 7.92 Vested (227 ) 12.37 Forfeited (182 ) 10.65 March 31, 2018 361 $ 9.70 The total fair value of shares that vested during Fiscal 2018 , Fiscal 2017 and Fiscal 2016 was $454 , $2,163 and $3,167 , respectively. As of March 31, 2018 , there was $1,813 of total unrecognized pre-tax stock-based compensation expense related to non-vested restricted stock units which is expected to be recognized over a weighted-average period of 1.8 years. Performance share awards Performance share awards are subject to one of the performance goals - the Company’s Relative TSR Ranking or cumulative Adjusted EBITDA - over a three-year period. The Company’s Relative TSR Ranking metric is based on the three -year cumulative return to shareholders from the change in stock price and dividends paid between the starting and ending dates. The fair value of performance share awards (subject to cumulative Adjusted EBITDA) is determined based on the number of performance shares granted and the closing market price of the common stock on the date of grant. The fair value of performance share awards (subject to the Company’s Relative TSR Ranking) is estimated on the grant date using the Monte-Carlo simulation valuation method which includes the following weighted-average assumptions: Fiscal 2018 2017 2016 Risk-free interest rate 1.4 % 0.9 % 0.9 % Expected volatility 46.7 % 45.1 % 39.9 % Dividend yield 3.9 % 3.4 % 2.0 % The following table summarizes the Company’s performance share award activity: Shares (in 000’s) Weighted- Average Grant- Date Fair Value March 31, 2017 319 $ 15.93 Granted 309 8.26 Vested (68 ) 23.05 Forfeited (233 ) 10.41 March 31, 2018 327 $ 11.14 The total fair value of shares that vested during Fiscal 2018 , Fiscal 2017 and Fiscal 2016 was $0 , $0 and $0 , respectively, as there were no payouts on the awards that vested based on the Company's performance with respect to the metrics established under our incentive programs. As of March 31, 2018 , there was $640 of total unrecognized pre-tax stock-based compensation expense related to non-vested performance share awards which is expected to be recognized over a weighted-average period of 1.8 years.

Earnings (loss) Per Share

Earnings (loss) Per Share	12 Months Ended
	Mar. 31, 2018
Earnings Per Share [Abstract]
Earnings (loss) Per Share	Earnings (loss) Per Share The following table details the computation of basic and diluted earnings (loss) per common share from continuing operations for the periods presented (share numbers in thousands): Fiscal 2018 2017 2016 Net income (loss) $ (100,095 ) $ (7,051 ) $ (171,102 ) Weighted-average common shares outstanding (basic) 15,075 15,077 15,303 Effect of dilutive securities from equity awards — — — Weighted-average common shares outstanding (diluted) 15,075 15,077 15,303 Basic earnings (loss) per common share $ (6.64 ) $ (0.47 ) $ (11.18 ) Dilutive earnings (loss) per common share $ (6.64 ) $ (0.47 ) $ (11.18 ) The Weighted-average common shares outstanding (diluted) computation is not impacted during any period where the exercise price of a stock option is greater than the average market price. There were 1,577,281 , 1,274,965 and 1,526,992 non-dilutive equity awards outstanding during Fiscal 2018 , Fiscal 2017 and Fiscal 2016 , respectively, which are not included in the corresponding period Weighted-average common shares outstanding (diluted) computation.

Segment Reporting

Segment Reporting	12 Months Ended
	Mar. 31, 2018
Segment Reporting [Abstract]
Segment Reporting	Segment Reporting The Company conducts business globally and is managed on a geographic-service type basis consisting of four operating segments which are (i) North America Products, (ii) North America Services, (iii) International Products and (iv) International Services. These operating segments are also the Company's reporting units for purposes of testing goodwill for impairment and its reporting segments for financial reporting purposes. Revenues within our North America segments are primarily attributed to the United States while revenues within our International segments are attributed to countries in Europe, the Pacific Rim and Latin America. The accounting policies of the operating segments are the same as those of the Company. The Company allocates resources to its operating segments and evaluates the performance of the operating segments based upon operating income. The financial results for the Company's reporting segments are as follows: North America Products North America Services International Products International Services Total FY18 Revenues $ 68,597 $ 601,078 $ 68,787 $ 36,175 $ 774,637 Gross profit 30,472 149,319 27,304 7,657 214,752 Operating income (loss) (962 ) (36,037 ) (7,209 ) (1,077 ) (45,285 ) Depreciation 1,773 6,645 660 382 9,460 Intangibles amortization — 7,051 443 — 7,494 Restructuring expense 881 3,864 278 547 5,570 Asset impairment loss 198 10,976 — — 11,174 Capital expenditures 572 2,715 780 383 4,450 Assets 46,929 271,835 41,258 16,313 376,335 FY17 Revenues $ 73,728 $ 672,036 $ 81,214 $ 28,753 $ 855,731 Gross profit 31,193 173,128 32,460 6,179 242,960 Operating income (loss) 2,176 (3,904 ) (927 ) 1,336 (1,319 ) Depreciation 1,690 6,696 746 250 9,382 Intangibles amortization — 8,885 454 — 9,339 Restructuring expense 829 2,881 925 18 4,653 Asset impairment loss — 536 — — 536 Capital expenditures 1,398 3,864 1,202 703 7,167 Assets 43,003 333,052 35,967 15,095 427,117 FY16 Revenues $ 84,654 $ 715,839 $ 81,882 $ 30,280 $ 912,655 Gross profit 35,643 194,401 33,350 6,943 270,337 Operating income (loss) (34,654 ) (143,967 ) (3,781 ) (5,423 ) (187,825 ) Depreciation 1,458 6,241 686 177 8,562 Intangibles amortization — 10,273 38 — 10,311 Restructuring expense 932 5,058 2,959 247 9,196 Asset impairment loss 36,901 142,771 5,348 7,166 192,186 Capital expenditures 5,188 3,976 988 325 10,477 Assets 56,412 358,996 42,045 18,341 475,794 The Company generated revenues of $111,229 , $107,440 and $90,584 with the United States Federal Government during Fiscal 2018 , Fiscal 2017 and Fiscal 2016 , respectively, all of which is included within the Company's North America Services reportable segment.

Quarterly Data (Unaudited)

Quarterly Data (Unaudited)	12 Months Ended
	Mar. 31, 2018
Quarterly Financial Information Disclosure [Abstract]
Quarterly Data (Unaudited)	Quarterly Data (Unaudited) The following tables represent summary Quarterly (Unaudited) Consolidated Statements of Operations for Fiscal 2018 and Fiscal 2017 . Earnings (loss) per common share may not compute due to the use of different quarterly/annual basic and diluted shares. Fiscal 2018 Unaudited 1Q 2Q 3Q 4Q FY Revenues Products $ 32,888 $ 37,248 $ 34,393 $ 32,855 $ 137,384 Services 158,756 156,916 160,480 161,101 637,253 Total 191,644 194,164 194,873 193,956 774,637 Cost of sales Products 19,027 21,166 21,091 18,324 79,608 Services 120,014 116,505 121,103 122,655 480,277 Total 139,041 137,671 142,194 140,979 559,885 Gross profit 52,603 56,493 52,679 52,977 214,752 Selling, general & administrative expenses 63,270 60,330 58,963 58,806 241,369 Asset impairment loss — 1,426 — 9,748 11,174 Intangibles amortization 2,230 2,109 1,604 1,551 7,494 Operating income (loss) (12,897 ) (7,372 ) (7,888 ) (17,128 ) (45,285 ) Interest expense, net 1,218 1,801 1,737 2,099 6,855 Other expenses (income), net 130 (207 ) 169 87 179 Income (loss) before provision for income taxes (14,245 ) (8,966 ) (9,794 ) (19,314 ) (52,319 ) Provision (benefit) for income taxes (4,498 ) 2,434 18,144 31,696 47,776 Net income (loss) $ (9,747 ) $ (11,400 ) $ (27,938 ) $ (51,010 ) $ (100,095 ) Earnings (loss) per common share Basic $ (0.65 ) $ (0.75 ) $ (1.85 ) $ (3.37 ) $ (6.64 ) Diluted $ (0.65 ) $ (0.75 ) $ (1.85 ) $ (3.37 ) $ (6.64 ) Fiscal 2017 Unaudited 1Q 2Q 3Q 4Q FY Revenues Products $ 39,881 $ 42,263 $ 36,109 $ 36,689 $ 154,942 Services 178,599 176,486 174,261 171,443 700,789 Total 218,480 218,749 210,370 208,132 855,731 Cost of sales Products 22,933 27,213 20,133 21,010 91,289 Services 127,894 137,092 127,794 128,702 521,482 Total 150,827 164,305 147,927 149,712 612,771 Gross profit 67,653 54,444 62,443 58,420 242,960 Selling, general & administrative expenses 62,482 58,142 57,384 56,396 234,404 Asset impairment loss — 536 — — 536 Intangibles amortization 2,451 2,304 2,298 2,286 9,339 Operating income (loss) 2,720 (6,538 ) 2,761 (262 ) (1,319 ) Interest expense, net 1,207 1,050 1,055 1,043 4,355 Other expenses (income), net (343 ) 41 63 (141 ) (380 ) Income (loss) before provision for income taxes 1,856 (7,629 ) 1,643 (1,164 ) (5,294 ) Provision (benefit) for income taxes 2,332 (1,524 ) 324 625 1,757 Net income (loss) $ (476 ) $ (6,105 ) $ 1,319 $ (1,789 ) $ (7,051 ) Earnings (loss) per common share Basic $ (0.03 ) $ (0.40 ) $ 0.09 $ (0.12 ) $ (0.47 ) Diluted $ (0.03 ) $ (0.40 ) $ 0.09 $ (0.12 ) $ (0.47 )

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Mar. 31, 2018
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Commitments and Contingencies The Company is involved in, or has pending, various legal proceedings, claims, suits and complaints arising out of the normal course of business. Based on the facts currently available to the Company, Management believes these matters are adequately provided for, covered by insurance, without merit or not probable that an unfavorable material outcome will result. Product Warranties Estimated future warranty costs related to certain products are charged to expense during the period the related revenue is recognized. The product warranty liability reflects the Company’s best estimate of probable obligations under those warranties. As of March 31, 2018 and 2017 , the Company has recorded a warranty reserve of $799 and $978 , respectively. There has been no other significant or unusual activity during Fiscal 2018 .

Restructuring (Notes)

Restructuring (Notes)	12 Months Ended
	Mar. 31, 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 March 31, 2019. The following table summarizes the changes to the restructuring liability for the periods presented. Employee Facility Total Balance at March 31, 2016 $ 7,050 $ 234 $ 7,284 Restructuring expense 4,220 433 4,653 Cash expenditures (6,420 ) (381 ) (6,801 ) Balance at March 31, 2017 $ 4,850 $ 286 $ 5,136 Restructuring expense 5,220 350 5,570 Cash expenditures (7,418 ) (532 ) (7,950 ) Balance at March 31, 2018 $ 2,652 $ 104 $ 2,756 Of the $2,756 above, $2,743 is classified as a current liability under Other liabilities on the Company’s Consolidated Balance Sheets for the period ended March 31, 2018 . The following table summarizes restructuring expense, which is recorded in Selling, general & administrative expenses in the Company’s Consolidated Statements of Operations, during Fiscal 2018 for the Company’s reporting segments: North America Products North America Services International Products International Services Total Employee Severance $ 881 $ 3,527 $ 265 $ 547 $ 5,220 Facility Closures — 337 13 — 350 Total $ 881 $ 3,864 $ 278 $ 547 $ 5,570 Company management is continuing to assess ways to align costs with revenue to improve profitability.

Schedule II Valuation and Quali

Schedule II Valuation and Qualifying Accounts	12 Months Ended
	Mar. 31, 2018
Valuation and Qualifying Accounts [Abstract]
Schedule II Valuation and Qualifying Accounts	SCHEDULE II BLACK BOX CORPORATION Valuation and Qualifying Accounts (Dollars in thousands) Description Balance at Beginning of Period Additions Charged to Expense Additions from Acquisitions Reductions from Reserves Other Balance at End of Period March 31, 2018 Excess and obsolete inventory reserves $ 11,361 $ 1,049 $ — $ (2,951 ) $ — $ 9,459 Allowance for doubtful accounts 4,084 1,436 — (2,498 ) — 3,022 March 31, 2017 Excess and obsolete inventory reserves $ 20,163 $ 10,659 $ — $ (19,461 ) $ — $ 11,361 Allowance for doubtful accounts 7,808 1,375 — (5,099 ) — 4,084 March 31, 2016 Excess and obsolete inventory reserves $ 16,624 $ 7,735 $ — $ (4,196 ) $ — $ 20,163 Allowance for doubtful accounts 5,109 3,819 — (1,120 ) — 7,808

Significant Accounting Polici28

Significant Accounting Policies (Policies)	12 Months Ended
	Mar. 31, 2018
Accounting Policies [Abstract]
Cash and cash equivalents	Cash and cash equivalents The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents. Cash and cash equivalents are stated at cost, which approximates fair value.
Allowance for doubtful accounts receivable	Allowance for doubtful accounts receivable An allowance for doubtful accounts is recorded as an offset to accounts receivable in order to present the net balance that the Company believes will be collected. This allowance is based on both recent trends in certain accounts receivable ("specific reserve") estimated to be a greater credit risk as well as general trends in the entire accounts receivable pool ("general reserve"). The Company computes a specific reserve by identifying specifically at-risk accounts receivable and applying historic reserve factors to the outstanding balance. The Company computes a general reserve by reviewing the accounts receivable aging and applying reserve factors based upon the age of the account receivable. Additions to the allowance for doubtful accounts are charged to Selling, general & administrative expenses within the Company’s Consolidated Statements of Operations, and deductions from the allowance are recorded when specific accounts receivable are written off as uncollectible.
Inventories	Inventories Inventories are valued at the lower of cost or market. The Company uses the first-in, first-out average cost method to value the majority of its inventory. However, several locations within the Company use other valuation methods, including first-in, first-out ("FIFO"). The Company records an estimate for slow moving and obsolete inventory ("inventory reserve") based upon our product knowledge, physical inventory observation, future demand, market conditions and an aging analysis of the inventory on hand. For “convenience,” we reduce inventory cost through a contra asset rather than through a new cost basis. Upon a subsequent sale or disposal of the impaired inventory, the corresponding reserve is relieved to ensure the cost basis of the inventory reflects any reductions.
Property, Plant and Equipment	Property, Plant and Equipment Property, plant and equipment are stated at cost, net of accumulated depreciation. Maintenance, repairs and minor renewals are charged to operations as incurred. Major renewals and betterments, which substantially extend the useful life of the property, are capitalized at cost. Upon sale or other disposition of assets, the costs and related accumulated depreciation are removed from the accounts and the resulting gain or loss, if any, is reflected in the Consolidated Statements of Operations. Depreciation is computed using the straight-line method based on the estimated useful lives of 30 to 40 years for buildings and improvements and 3 to 5 years for equipment and computer hardware and software. Leasehold improvements are depreciated over their lease terms, or useful lives, if shorter. The Company reviews long-lived assets, including property, plant and equipment, for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. If the sum of the estimated future cash flows (undiscounted) expected to result from the use and eventual disposition of an asset is less than the carrying amount of the asset, an impairment loss is recognized. Measurement of an impairment loss is based on the fair value of the asset. No impairment of property, plant and equipment has been identified during any of the periods presented.
Intangible Assets	Intangible Assets Definite-lived intangible assets, which now consist solely of customer relationships, are amortized on a straight-line basis over their estimated useful lives of 4 to 20 years. The Company reviews long-lived assets, including definite-lived intangible assets, for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. If the sum of the estimated future cash flows (undiscounted) expected to result from the use and eventual disposition of an asset is less than the carrying amount of the asset, an impairment loss is recognized. Measurement of an impairment loss is based on the fair value of the asset. Indefinite-lived intangible assets, which now consist solely of the Company's trademark portfolio, are not subject to amortization. The Company reviews indefinite-lived intangible assets for impairment annually as well as whenever events or changes in circumstances indicate that the carrying amount of an indefinite-lived intangible asset may not be recoverable. We primarily use a relief from royalty income approach to determine the fair value of the trademark portfolio. If the fair value for trademarks is less than the carrying amount of the asset, an impairment loss is recognized. Measurement of an impairment loss is based on the fair value of the asset.
Derivatives Instruments and Hedging Activities	Derivative Instruments and Hedging Activities Foreign Currency Contracts The Company has operations, clients and suppliers worldwide, thereby exposing the Company’s financial results to foreign currency fluctuations. In an effort to reduce this risk of foreign currency fluctuations, the Company generally sells and purchases inventory based on prices denominated in U.S. dollars. Intercompany sales to subsidiaries are generally denominated in the subsidiaries’ local currency. The Company has entered and will continue in the future, on a selective basis, to enter into foreign currency contracts to reduce the foreign currency exposure related to certain intercompany transactions, primarily trade receivables and loans. All of the foreign currency contracts have been designated and qualify as cash flow hedges. The effective portion of any changes in the fair value of the derivative instruments is recorded in Accumulated Other Comprehensive Income ("AOCI") until the hedged forecasted transaction occurs or the recognized currency transaction affects earnings. Once the forecasted transaction occurs or the recognized currency transaction affects earnings, the effective portion of any related gains or losses on the cash flow hedge is reclassified from AOCI to the Company’s Consolidated Statements of Operations. In the event it becomes probable that the hedged forecasted transaction will not occur, the ineffective portion of any gain or loss on the related cash flow hedge would be reclassified from AOCI to the Company’s Consolidated Statements of Operations. Interest-rate Swap To mitigate the risk of interest-rate fluctuations associated with the Company’s variable rate long-term debt, the Company has implemented an interest-rate risk management strategy that incorporates the use of derivative instruments to minimize significant unplanned fluctuations in earnings caused by interest-rate volatility. The Company’s goal is to manage interest-rate sensitivity by modifying the re-pricing characteristics of certain balance sheet liabilities so that the net-interest margin is not, on a material basis, adversely affected by the movements in interest rates.
Foreign Currency Translation	Foreign Currency Translation The financial statements of the Company’s foreign subsidiaries, except those subsidiaries in Brazil and Mexico, are recorded in the local currency, which is the functional currency. Foreign currency assets and liabilities are translated into U.S. dollars at the rate of exchange existing at the year-end date. Revenues and expenses are translated at the average monthly exchange rates. Adjustments resulting from these translations are recorded in AOCI within the Company’s Consolidated Balance Sheets and will be included in the Company’s Consolidated Statements of Operations upon sale or liquidation of the foreign investment. Gains and losses from foreign currency transactions, denominated in a currency other than the functional currency, are insignificant to the Consolidated Statement of Operations and are recorded in Other expenses (income) within the Company’s Consolidated Statements of Operations. The U.S. dollar is the functional currency for those subsidiaries located in Brazil and Mexico.
Revenue	Revenue Products revenues are recognized when title to products sold passes to the client, which generally occurs upon shipment from the Company’s location, the fee is fixed or determinable, collectibility is reasonably assured and no further obligation exists. Services revenues are recognized from maintenance service contracts, moves, adds and changes and network integration services when the services are provided. Service contracts are generally pre-billed, recorded in Deferred revenue within the Company’s Consolidated Balance Sheets and are generally recognized over the service period on a straight-line basis. Revenues from the sale and installation of products and systems are recognized using the percentage-of-completion method based upon the proportion of actual costs incurred to estimated total costs. At the time a loss on a contract becomes known, the entire amount of the estimated loss is recognized immediately in the financial statements. The Company has historically made reasonably accurate estimates of the extent of progress towards completion, contract revenues and contract costs on its long-term contracts. However, due to uncertainties inherent in the estimation process, actual results could differ materially from those estimates. Sales returns - At the time of sale, an estimate for sales returns is recorded based on historical experience. Warranties - Estimated future warranty costs related to certain products are charged to operations in the period the related revenue is recognized based on historical experience. Shipping and handling fees and costs - All fees billed to clients for shipping and handling are classified as a component of Revenues. All costs associated with shipping and handling are classified as a component of Cost of sales. Sales tax and other tax presentation - Sales taxes and other taxes are collected from clients on behalf of governmental authorities at the time of sale. These taxes are accounted for on a net basis and are not included in Revenues or Cost of sales.
Stock-Based Compensation	Stock-Based Compensation Stock options: The Company records expense for those stock awards, vesting during the period, for which the requisite service period is expected to be rendered. The Company uses historical data in order to project the future employee turnover rates used to estimate the number of stock options for which the requisite service period will not be rendered. The fair value of stock options is determined on the grant date using a Black-Scholes option pricing model which includes several subjective assumptions. The Company recognizes the fair value of these awards into expense ratably over the requisite service periods associated with the award. The assumptions are summarized as follows: Expected volatility: The Company estimates the volatility of its common stock, par value $.001 per share (the "common stock"), at the date of grant based on the historical volatility of its common stock. Dividend yield: The Company estimates the dividend yield assumption based on the Company’s historical and projected dividend payouts. Risk-free interest rate: The Company derives its risk-free interest rate on the observed interest rates appropriate for the term of the Company’s employee stock options. Expected holding period: The Company estimates the expected holding period based on historical experience. Restricted stock units: The Company records expense for those stock awards, vesting during the period, for which the requisite service period is expected to be rendered. The Company uses historical data in order to project the future employee turnover rates used to estimate the number of restricted stock units for which the requisite service period will not be rendered. The fair value of restricted stock units is determined based on the number of restricted stock units granted and the closing market price of the common stock on the date of grant. The Company recognizes the fair value of awards into expense ratably over the requisite service periods associated with the award. Performance share awards: The Company records expense for those stock awards, vesting during the period, for which the requisite service period is expected to be rendered. The Company uses historical data in order to project the future employee turnover rates used to estimate the number of performance shares for which the requisite service period will not be rendered. The fair value of performance share awards subject to a cumulative Adjusted EBITDA target (as defined in the performance share award agreement) is determined based on the number of performance shares granted and the closing market price of the common stock on the date of grant. The Company recognizes the fair value of awards into expense ratably over the requisite service periods associated with the award. The probability of vesting of the award and the applicable number of shares of common stock to be issued are reassessed at each period end. The fair value of performance share awards subject to the Company’s total shareholder return ranking relative to the total shareholder return of the common stock (or its equivalent) of the companies in a peer group (the "Company’s Relative TSR Ranking") is determined on the grant date using a Monte-Carlo simulation valuation method which includes several subjective assumptions. The Company recognizes the fair value of these awards into expense ratably over the requisite service periods associated with the award. The assumptions are summarized as follows: Expected volatility. The Company estimates the volatility of its common stock at the date of grant based on the historical volatility of its common stock. Risk-free rate. The Company derives its risk-free interest rate on the observed interest rates with an equivalent remaining term equal to the expected life of the award. Dividend yield. The Company estimates the dividend yield assumption based on the Company’s historical and projected dividend payouts.
Marketing and Advertising Expenses	Marketing and Advertising Expenses Catalogs and other direct marketing pieces are capitalized and amortized over their expected period of future benefit ranging from one to two years, which is recorded in Prepaid and other assets within the Company’s Consolidated Balance Sheets. All other advertising costs are expensed as incurred
Income Taxes	Income Taxes The Company accounts for income taxes using an asset and liability approach, which requires the recognition of deferred income tax assets and liabilities for the expected future tax consequences of events that have been recognized in the Company’s financial statements or tax returns. Deferred income tax assets and liabilities are determined based on the temporary differences between the financial statement and tax basis of assets and liabilities using enacted tax rates. A valuation allowance is provided on deferred tax assets if it is determined that it is more likely than not that the asset will not be realized. The Company requires that the realization of an uncertain income tax position must be "more likely than not" ( i.e. , greater than 50% likelihood of receiving a benefit) before it can be recognized in the financial statements. The benefit to be recorded in the financial statements is the amount most likely to be realized assuming a review by tax authorities having all relevant information and applying current conventions. The Company includes interest and penalties related to uncertain tax positions within the Provision (benefit) for income taxes within the Company’s Consolidated Statements of Operations.
Per share information	Per share information Basic earnings (loss) per common share ("basic EPS") is computed by dividing Net income (loss) by the weighted-average number of shares of the common stock outstanding during the period. Diluted earnings (loss) per share of the common stock is computed similarly to that of basic EPS, except that the weighted-average number of shares of the common stock outstanding during the period is adjusted to include the number of additional shares of the common stock that would have been outstanding if the potential number of dilutive shares of the common stock had been issued.
Fair Value	Fair Value The Company’s assets and liabilities recorded at fair value are based on the observability of inputs, which are categorized using a fair value hierarchy that ranks the quality and reliability of the information used to determine fair value. The levels of the fair value hierarchy are described below: Level 1 : Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities. Level 2 : Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability ( e.g. , interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means. Level 3 : Inputs that are both significant to the fair value measurement and unobservable. Assets and liabilities measured at fair value are based on one or more of the valuation techniques. The valuation techniques are described below. Market approach : The market approach uses prices and other relevant information generated by market transactions involving identical or comparable assets or liabilities. Cost approach: The cost approach is based on the amount that currently would be required to replace the service capacity of an asset (current replacement cost). Income approach: The income approach uses valuation techniques to convert future amounts to a single present amount. The fair value of foreign currency contracts is determined using the market approach and primarily based on observable foreign exchange forward rates. The fair value of pension plan assets is determined using a market approach and consists of $26,707 of mutual funds measured using level 1 inputs and $11,308 of common collective trusts measured using level 2 inputs. The fair value of the interest-rate swaps is determined using the income approach and is predominately based on observable interest rates and yield curves. The fair value of certain of the Company’s financial instruments, including Accounts receivable and Accounts payable, approximates the carrying value due to the relatively short maturity of such instruments. The fair value of the Company's Long-term debt approximates carrying value because the interest rate is subject to change with market interest rates. There have been no changes in the Company’s valuation techniques used to measure fair values during Fiscal 2018 . See Note 8 for further reference.
Recently Issued Accounting Standards	Recently Issued Accounting Standards

Inventories (Tables)

Inventories (Tables)	12 Months Ended
	Mar. 31, 2018
Inventory Disclosure [Abstract]
Schedule of Inventories	The Company’s Inventories consist of the following: March 31, 2018 2017 Raw materials $ 1,816 $ 1,708 Finished goods 34,635 35,036 Inventory, gross 36,451 36,744 Excess and obsolete inventory reserves (9,459 ) (11,362 ) Inventories, net $ 26,992 $ 25,382

Property, Plant and Equipment (

Property, Plant and Equipment (Tables)	12 Months Ended
	Mar. 31, 2018
Property, Plant and Equipment [Abstract]
Schedule of Property, Plant and Equipment	The Company’s Property, plant and equipment consist of the following: March 31, 2018 2017 Land $ 1,209 $ 1,423 Building and improvements 26,599 28,047 Equipment and computer hardware and software 68,425 78,496 Property, plant and equipment, gross 96,233 107,966 Accumulated depreciation (71,798 ) (78,863 ) Property, plant and equipment, net $ 24,435 $ 29,103

Intangible Assets (Tables)

Intangible Assets (Tables)	12 Months Ended
	Mar. 31, 2018
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Schedule of Definite-lived and Indefinite-lived Intangible Assets	The following table summarizes the gross carrying amount, accumulated amortization and net carrying amount by intangible asset class: March 31, 2018 2017 Gross Carrying Amount Accum. Amort. Net Carrying Amount Gross Carrying Amount Accum. Amort. Net Carrying Amount Definite-lived Non-compete agreements $ 864 $ 864 $ — $ 833 $ 833 $ — Customer relationships 122,438 88,281 34,157 122,301 80,678 41,623 Total $ 123,302 $ 89,145 $ 34,157 $ 123,134 $ 81,511 $ 41,623 Indefinite-lived Trademarks 24,276 8,253 16,023 35,450 8,253 27,197 Total $ 147,578 $ 97,398 $ 50,180 $ 158,584 $ 89,764 $ 68,820
Schedule of Changes in Net Carrying Amounts of Intangible Assets	The following table summarizes the changes to the net carrying amounts by Intangible asset class: Trademarks Non-compete agreements Customer relationships Total March 31, 2016 $ 27,197 $ 84 $ 50,900 $ 78,181 Intangibles amortization — (84 ) (9,255 ) (9,339 ) Foreign Currency Translation Adjustment — — (37 ) (37 ) Prior period acquisitions — — 15 15 March 31, 2017 $ 27,197 $ — $ 41,623 $ 68,820 Intangibles amortization — — (7,494 ) (7,494 ) Foreign Currency Translation Adjustment — — 28 28 Intangible asset impairment loss (11,174 ) — — (11,174 ) March 31, 2018 $ 16,023 $ — $ 34,157 $ 50,180
Schedule of Expected Amortization Expense	The following table details the estimated intangibles amortization expense for the next five years. Fiscal 2019 $ 5,616 2020 5,119 2021 4,659 2022 3,058 2023 2,802 Thereafter 12,903 Total $ 34,157

Indebtedness (Tables)

Indebtedness (Tables)	12 Months Ended
	Mar. 31, 2018
Debt Disclosure [Abstract]
Schedule of Long-term Debt Instruments	The Company’s debt consists of the following: March 31, 2018 2017 Short-term debt Revolving credit agreement (1) $ 110,000 $ 964 Term loan (1) 47,500 — Other 332 — Short-term debt 157,832 964 Long-term debt Revolving credit agreement (1) — $ 88,400 Other 477 382 Long-term debt 477 88,782 Total Debt $ 158,309 $ 89,746 (1) Refer below for additional details regarding the Company's amended credit agreement which includes a revolving credit agreement and a term loan.
Schedule of Maturities of Total Debt	Refer to the table below for the scheduled maturities or required payments of total debt for each of the five succeeding fiscal years after March 31, 2018 . However, based on the fact that the Company would have defaulted the minimum Adjusted EBITDA covenant and certain other covenants as defined by the Amended Credit Agreement had these defaults not been waived under the Second Amendment as well as the fact that, beyond December 2018, current conditions raise substantial doubt about our ability to repay our indebtedness under the Second Amended Credit Agreement upon maturity and our ability to meet the covenants as defined under the Second Amendment (see further below), the obligations under the Company's revolving credit agreement and term loan are classified as current liabilities in the Consolidated Balance Sheets as of March 31, 2018. Fiscal 2019 $ 7,832 2020 10,277 2021 10,147 2022 130,046 2023 7 Total $ 158,309

Derivative Instruments and He33

Derivative Instruments and Hedging Activities (Tables)	12 Months Ended
	Mar. 31, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Derivative Instruments and Impact on Statements of Operations	The following tables summarize the carrying amounts of derivative assets/liabilities and the impact on the Company’s Consolidated Statements of Operations: Asset Derivatives Liability Derivatives March 31, Classification 2018 2017 2018 2017 Derivatives designated as hedging instruments Foreign currency contracts Other liabilities (current) $ 225 $ 573 Foreign currency contracts Other assets (current) $ 45 $ 87 Fiscal Classification 2018 2017 2016 Derivatives designated as hedging instruments Gain (loss) recognized in other comprehensive income (effective portion), net of taxes Other comprehensive income $ (1,404 ) $ (892 ) $ (580 ) Amounts reclassified from AOCI into results of operations (effective portion), net of taxes Selling, general & administrative expenses 1,804 799 528 Derivatives not designated as hedging instruments Gain (loss) recognized in results of operations Interest expense (income), net — — 399

Fair Value Disclosures (Tables)

Fair Value Disclosures (Tables)	12 Months Ended
	Mar. 31, 2018
Fair Value Disclosures [Abstract]
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis	The following table presents information about the Company’s assets and liabilities measured at fair value on a recurring basis as of March 31, 2018 , and indicates the fair value hierarchy of the valuation techniques utilized by the Company to determine such fair value. Level 1 Level 2 Level 3 Total Assets at Fair Value Defined benefit pension plan assets $ 26,707 $ 11,308 $ — $ 38,015 Foreign currency contracts — 45 — 45 Total Assets at Fair Value $ 26,707 $ 11,353 $ — $ 38,060 Liabilities at Fair Value Foreign currency contracts $ — $ 225 $ — $ 225

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Mar. 31, 2018
Income Tax Disclosure [Abstract]
Schedule of Income before Income Tax, Domestic and Foreign	The domestic and foreign components of Income (loss) before provision (benefit) for income taxes are as follows: Fiscal 2018 2017 2016 Domestic $ (46,093 ) $ (8,212 ) $ (184,598 ) Foreign (6,226 ) 2,918 (8,486 ) Consolidated $ (52,319 ) $ (5,294 ) $ (193,084 )
Schedule of Components of Income Tax Expense (Benefit)	The provision (benefit) for income taxes consists of the following: Fiscal 2018 2017 2016 Current Federal $ (3,028 ) $ (10 ) $ 1,037 State 503 (1,200 ) 1,058 Foreign 1,698 1,600 2,067 Total current (827 ) 390 4,162 Deferred Federal 44,779 210 (23,012 ) State 6,013 1,258 (3,785 ) Foreign (2,189 ) (101 ) 653 Total deferred 48,603 1,367 (26,144 ) Total provision (benefit) for income taxes $ 47,776 $ 1,757 $ (21,982 )
Schedule of Effective Income Tax Rate Reconciliation	Reconciliations between income taxes computed using the federal statutory income tax rate and the Company’s effective tax rate are as follows: Fiscal 2018 2017 2016 $ % $ % $ % Federal statutory tax rate $ (16,480 ) 31.5 % $ (1,853 ) 35.0 % $ (67,580 ) 35.0 % Foreign taxes, net of foreign tax credits 870 (1.7 ) 143 (2.7 ) 419 (0.2 ) Non-deductible expenses 86 (0.2 ) 317 (6.0 ) 588 (0.3 ) State income taxes, net of federal benefit (1,359 ) 2.6 (336 ) 6.3 (2,242 ) 1.2 Tax reform 15,220 (29.1 ) — — — — Valuation allowance 45,115 (86.2 ) 498 (9.4 ) 1,317 (0.7 ) Permanent book/tax differences — — — — 45,732 (23.7 ) Equity awards 2,184 (4.2 ) 2,800 (52.9 ) 1,814 (0.9 ) Other, net 2,140 (4.0 ) 188 (3.5 ) (2,030 ) 1.0 Effective tax rate $ 47,776 (91.3 )% $ 1,757 (33.2 )% $ (21,982 ) 11.4 %
Schedule of Deferred Tax Assets and Liabilities	The components of current and long-term deferred tax liabilities and assets are as follows: March 31, 2018 2017 Deferred Tax Liabilities Goodwill and intangibles $ — $ 854 Other 123 857 Gross deferred tax liabilities 123 1,711 Deferred Tax Assets Net operating losses 37,273 37,611 Basis of finished goods inventory 2,151 5,264 Goodwill and intangibles 1,141 — Foreign tax credit carry-forwards 8,292 3,805 Accrued employee costs 6,232 10,904 Stock-based compensation 1,957 2,999 Gross deferred tax assets 57,046 60,583 Valuation allowance (50,449 ) (5,333 ) Net deferred tax assets 6,597 55,250 Net deferred tax assets/(liabilities) $ 6,474 $ 53,539
Schedule of Unrecognized Tax Benefits Roll Forward	A reconciliation of the change in the tax liability for unrecognized tax benefits is as follows: Fiscal 2018 2017 2016 Balance at beginning of year $ 2,006 $ 2,016 $ 4,083 Additions for tax positions related to the current year 12 78 85 Additions for tax positions related to prior years 337 60 — Reductions for tax positions related to prior years — (148 ) (2,152 ) Balance at end of year $ 2,355 $ 2,006 $ 2,016

Stockholder's Equity (Tables)

Stockholder's Equity (Tables)	12 Months Ended
	Mar. 31, 2018
Stockholders' Equity Note [Abstract]
Schedule of Common Stock Repurchases	The following table presents information about the Company's common stock repurchases: Fiscal 2018 2017 Common stock purchased 45,766 241,792 Aggregate purchase price $ 397 $ 2,475 Average purchase price $ 8.68 $ 10.24

Incentive Compensation Plans an

Incentive Compensation Plans and Retirement Plans (Tables)	12 Months Ended
	Mar. 31, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule Common Stock Available for Grant	The following table details the shares of common stock available for grant under the Incentive Plan as of March 31, 2018 . Shares Shares authorized under the incentive plan on August 12, 2008 900,000 Shares authorized under the incentive plan on August 6, 2013 1 1,000,000 Number of shares that were available for the grant of stock options under the Employee Plan and the Director Plan on August 12, 2008, the Effective Date 888,087 Shares authorized under the incentive plan on August 8, 2018 2 630,000 Number of shares subject to stock options outstanding under the Employee Plan and the Director Plan on August 12, 2008, the Effective Date, that were forfeited or cancelled, prior to exercise, through March 31, 2018 3,083,911 Shares authorized for grant under the Incentive Plan as of March 31, 2018 6,501,998 Shares available for grant under the Incentive Plan as of March 31, 2018 3 1,717,799 1 On August 6, 2013, the Company's Stockholders approved amendments to the Incentive Plan, including an increase to the number of shares available for grant under the Incentive Plan by 1,000,000 . 2 On August 8, 2018, the Company's Stockholders approved amendments to the Incentive Plan, including an increase to the number of shares available for grant under the Incentive Plan by 630,000. 3 The aggregate number of shares available for issuance is reduced by 1.87 shares for each issuance of a full value award ( e.g., restricted stock units and performance share awards). The shares available for grant assume a 100% payout on outstanding performance share awards. Actual payout could range from 0% - 150% or 200% depending on performance goal.
Schedule of Stock Options, Valuation Assumptions	The fair value of stock options is estimated on the grant date using the Black-Scholes option pricing model which includes the following weighted-average assumptions: Fiscal 2018 2017 2016 Expected life (in years) 6.1 6.8 7.5 Risk-free interest rate 2.1 % 1.6 % 2.0 % Annual forfeiture rate 2.8 % 1.8 % 1.5 % Expected volatility 45.6 % 41.7 % 43.9 % Dividend yield 3.7 % 3.1 % 1.8 %
Schedule of Stock Options, Activity	The following table summarizes the Company’s stock option activity: Shares (in 000’s) Weighted- Average Exercise Price Weighted-Average Remaining Contractual Life (Years) Intrinsic Value (000’s) March 31, 2017 1,080 $ 21.84 Granted 634 7.91 Exercised — — Forfeited or cancelled (604 ) 11.89 March 31, 2018 1,110 $ 19.30 4.6 $ — Exercisable 709 $ 25.13 2.1 $ —
Schedule of Stock Options, Nonvested Share Activity	The following table summarizes certain information regarding the Company’s non-vested stock options: Shares (in 000’s) Weighted-Average Grant-Date Fair Value March 31, 2017 419 $ 4.45 Granted 634 2.48 Vested (159 ) 4.99 Forfeited (492 ) 3.00 March 31, 2018 402 $ 2.89
Schedule of Restricted Stock Units, Activity	The following table summarizes the Company’s restricted stock unit activity: Shares (in 000’s) Weighted-Average Grant-Date Fair Value March 31, 2017 340 $ 14.24 Granted 430 7.92 Vested (227 ) 12.37 Forfeited (182 ) 10.65 March 31, 2018 361 $ 9.70
Schedule of Performance Share Units, Valuation Assumptions	The fair value of performance share awards (subject to the Company’s Relative TSR Ranking) is estimated on the grant date using the Monte-Carlo simulation valuation method which includes the following weighted-average assumptions: Fiscal 2018 2017 2016 Risk-free interest rate 1.4 % 0.9 % 0.9 % Expected volatility 46.7 % 45.1 % 39.9 % Dividend yield 3.9 % 3.4 % 2.0 %
Schedule of Performance Share Units, Activity	The following table summarizes the Company’s performance share award activity: Shares (in 000’s) Weighted- Average Grant- Date Fair Value March 31, 2017 319 $ 15.93 Granted 309 8.26 Vested (68 ) 23.05 Forfeited (233 ) 10.41 March 31, 2018 327 $ 11.14

Earnings (loss) Per Share (Tabl

Earnings (loss) Per Share (Tables)	12 Months Ended
	Mar. 31, 2018
Earnings Per Share [Abstract]
Schedule of Earnings Per Share, Basic and Diluted	The following table details the computation of basic and diluted earnings (loss) per common share from continuing operations for the periods presented (share numbers in thousands): Fiscal 2018 2017 2016 Net income (loss) $ (100,095 ) $ (7,051 ) $ (171,102 ) Weighted-average common shares outstanding (basic) 15,075 15,077 15,303 Effect of dilutive securities from equity awards — — — Weighted-average common shares outstanding (diluted) 15,075 15,077 15,303 Basic earnings (loss) per common share $ (6.64 ) $ (0.47 ) $ (11.18 ) Dilutive earnings (loss) per common share $ (6.64 ) $ (0.47 ) $ (11.18 )

Segment Reporting (Tables)

Segment Reporting (Tables)	12 Months Ended
	Mar. 31, 2018
Segment Reporting [Abstract]
Schedule of Segment Reporting Information, by Segment	The financial results for the Company's reporting segments are as follows: North America Products North America Services International Products International Services Total FY18 Revenues $ 68,597 $ 601,078 $ 68,787 $ 36,175 $ 774,637 Gross profit 30,472 149,319 27,304 7,657 214,752 Operating income (loss) (962 ) (36,037 ) (7,209 ) (1,077 ) (45,285 ) Depreciation 1,773 6,645 660 382 9,460 Intangibles amortization — 7,051 443 — 7,494 Restructuring expense 881 3,864 278 547 5,570 Asset impairment loss 198 10,976 — — 11,174 Capital expenditures 572 2,715 780 383 4,450 Assets 46,929 271,835 41,258 16,313 376,335 FY17 Revenues $ 73,728 $ 672,036 $ 81,214 $ 28,753 $ 855,731 Gross profit 31,193 173,128 32,460 6,179 242,960 Operating income (loss) 2,176 (3,904 ) (927 ) 1,336 (1,319 ) Depreciation 1,690 6,696 746 250 9,382 Intangibles amortization — 8,885 454 — 9,339 Restructuring expense 829 2,881 925 18 4,653 Asset impairment loss — 536 — — 536 Capital expenditures 1,398 3,864 1,202 703 7,167 Assets 43,003 333,052 35,967 15,095 427,117 FY16 Revenues $ 84,654 $ 715,839 $ 81,882 $ 30,280 $ 912,655 Gross profit 35,643 194,401 33,350 6,943 270,337 Operating income (loss) (34,654 ) (143,967 ) (3,781 ) (5,423 ) (187,825 ) Depreciation 1,458 6,241 686 177 8,562 Intangibles amortization — 10,273 38 — 10,311 Restructuring expense 932 5,058 2,959 247 9,196 Asset impairment loss 36,901 142,771 5,348 7,166 192,186 Capital expenditures 5,188 3,976 988 325 10,477 Assets 56,412 358,996 42,045 18,341 475,794

Quarterly Data (Unaudited) (Tab

Quarterly Data (Unaudited) (Tables)	12 Months Ended
	Mar. 31, 2018
Quarterly Financial Information Disclosure [Abstract]
Schedule of Quarterly Financial Information	The following tables represent summary Quarterly (Unaudited) Consolidated Statements of Operations for Fiscal 2018 and Fiscal 2017 . Earnings (loss) per common share may not compute due to the use of different quarterly/annual basic and diluted shares. Fiscal 2018 Unaudited 1Q 2Q 3Q 4Q FY Revenues Products $ 32,888 $ 37,248 $ 34,393 $ 32,855 $ 137,384 Services 158,756 156,916 160,480 161,101 637,253 Total 191,644 194,164 194,873 193,956 774,637 Cost of sales Products 19,027 21,166 21,091 18,324 79,608 Services 120,014 116,505 121,103 122,655 480,277 Total 139,041 137,671 142,194 140,979 559,885 Gross profit 52,603 56,493 52,679 52,977 214,752 Selling, general & administrative expenses 63,270 60,330 58,963 58,806 241,369 Asset impairment loss — 1,426 — 9,748 11,174 Intangibles amortization 2,230 2,109 1,604 1,551 7,494 Operating income (loss) (12,897 ) (7,372 ) (7,888 ) (17,128 ) (45,285 ) Interest expense, net 1,218 1,801 1,737 2,099 6,855 Other expenses (income), net 130 (207 ) 169 87 179 Income (loss) before provision for income taxes (14,245 ) (8,966 ) (9,794 ) (19,314 ) (52,319 ) Provision (benefit) for income taxes (4,498 ) 2,434 18,144 31,696 47,776 Net income (loss) $ (9,747 ) $ (11,400 ) $ (27,938 ) $ (51,010 ) $ (100,095 ) Earnings (loss) per common share Basic $ (0.65 ) $ (0.75 ) $ (1.85 ) $ (3.37 ) $ (6.64 ) Diluted $ (0.65 ) $ (0.75 ) $ (1.85 ) $ (3.37 ) $ (6.64 ) Fiscal 2017 Unaudited 1Q 2Q 3Q 4Q FY Revenues Products $ 39,881 $ 42,263 $ 36,109 $ 36,689 $ 154,942 Services 178,599 176,486 174,261 171,443 700,789 Total 218,480 218,749 210,370 208,132 855,731 Cost of sales Products 22,933 27,213 20,133 21,010 91,289 Services 127,894 137,092 127,794 128,702 521,482 Total 150,827 164,305 147,927 149,712 612,771 Gross profit 67,653 54,444 62,443 58,420 242,960 Selling, general & administrative expenses 62,482 58,142 57,384 56,396 234,404 Asset impairment loss — 536 — — 536 Intangibles amortization 2,451 2,304 2,298 2,286 9,339 Operating income (loss) 2,720 (6,538 ) 2,761 (262 ) (1,319 ) Interest expense, net 1,207 1,050 1,055 1,043 4,355 Other expenses (income), net (343 ) 41 63 (141 ) (380 ) Income (loss) before provision for income taxes 1,856 (7,629 ) 1,643 (1,164 ) (5,294 ) Provision (benefit) for income taxes 2,332 (1,524 ) 324 625 1,757 Net income (loss) $ (476 ) $ (6,105 ) $ 1,319 $ (1,789 ) $ (7,051 ) Earnings (loss) per common share Basic $ (0.03 ) $ (0.40 ) $ 0.09 $ (0.12 ) $ (0.47 ) Diluted $ (0.03 ) $ (0.40 ) $ 0.09 $ (0.12 ) $ (0.47 )

Restructuring (Tables)

Restructuring (Tables)	12 Months Ended
	Mar. 31, 2018
Restructuring and Related Activities [Abstract]
Schedule of Restructuring Reserve	The following table summarizes the changes to the restructuring liability for the periods presented. Employee Facility Total Balance at March 31, 2016 $ 7,050 $ 234 $ 7,284 Restructuring expense 4,220 433 4,653 Cash expenditures (6,420 ) (381 ) (6,801 ) Balance at March 31, 2017 $ 4,850 $ 286 $ 5,136 Restructuring expense 5,220 350 5,570 Cash expenditures (7,418 ) (532 ) (7,950 ) Balance at March 31, 2018 $ 2,652 $ 104 $ 2,756
Restructuring Expense	The following table summarizes restructuring expense, which is recorded in Selling, general & administrative expenses in the Company’s Consolidated Statements of Operations, during Fiscal 2018 for the Company’s reporting segments: North America Products North America Services International Products International Services Total Employee Severance $ 881 $ 3,527 $ 265 $ 547 $ 5,220 Facility Closures — 337 13 — 350 Total $ 881 $ 3,864 $ 278 $ 547 $ 5,570

Significant Accounting Polici42

Significant Accounting Policies (Details) - USD ($)	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016	Jun. 28, 2014
Accounting Policies [Line Items]
Property, plant and equipment impairment	$ 0
Common stock, par value	$ 0.001	$ 0.001	$ 0.001	$ 0.001
Advertising expense	$ 5,592,000	$ 5,591,000	$ 5,353,000
Defined benefit plan, assets	38,015,000	33,928,000	32,385,000
Recurring
Accounting Policies [Line Items]
Defined benefit plan, assets	38,015,000
Recurring | Level 1
Accounting Policies [Line Items]
Defined benefit plan, assets	26,707,000
Recurring | Fair Value, Inputs, Level 2 [Member]
Accounting Policies [Line Items]
Defined benefit plan, assets	$ 11,308,000
Minimum
Accounting Policies [Line Items]
Catalogs and other direct marketing pieces, useful life	1 year
Maximum
Accounting Policies [Line Items]
Catalogs and other direct marketing pieces, useful life	2 years
Building and improvements | Minimum
Accounting Policies [Line Items]
Property, plant and equipment, useful life	30 years
Building and improvements | Maximum
Accounting Policies [Line Items]
Property, plant and equipment, useful life	40 years
Equipment | Minimum
Accounting Policies [Line Items]
Property, plant and equipment, useful life	3 years
Equipment | Maximum
Accounting Policies [Line Items]
Property, plant and equipment, useful life	5 years
Customer relationships | Minimum
Accounting Policies [Line Items]
Finite-lived intangible asset, useful life	4 years
Customer relationships | Maximum
Accounting Policies [Line Items]
Finite-lived intangible asset, useful life	20 years
Provision for Doubtful Accounts
Accounting Policies [Line Items]
Provisions for doubtful accounts expense	$ 1,436,000	1,375,000	3,819,000
North America Services
Accounting Policies [Line Items]
Accounts receivable write downs	$ 0	$ 336,000	$ 2,379,000

Inventories (Details)

Inventories (Details) - USD ($) $ in Thousands	Mar. 31, 2018	Mar. 31, 2017
Inventory Disclosure [Abstract]
Raw materials	$ 1,816	$ 1,708
Finished goods	34,635	35,036
Inventory, gross	36,451	36,744
Excess and obsolete inventory reserves	(9,459)	(11,362)
Inventories, net	$ 26,992	$ 25,382

Property, Plant and Equipment44

Property, Plant and Equipment (Details) - USD ($)	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016
Property, Plant and Equipment [Line Items]
Property, Plant And Equipment, Including Assets Held For Sale, Gross	$ 96,233,000	$ 107,966,000
Accumulated depreciation	(71,798,000)	(78,863,000)
Property, plant and equipment, net	24,435,000	29,103,000
Depreciation	9,460,000	9,382,000	$ 8,562,000
Proceeds from capital disposals	1,657,000	3,737,000	162,000
Land
Property, Plant and Equipment [Line Items]
Property, Plant And Equipment, Including Assets Held For Sale, Gross	1,209,000	1,423,000
Building and improvements
Property, Plant and Equipment [Line Items]
Property, Plant And Equipment, Including Assets Held For Sale, Gross	26,599,000	28,047,000
Equipment and computer hardware and software
Property, Plant and Equipment [Line Items]
Property, Plant And Equipment, Including Assets Held For Sale, Gross	68,425,000	$ 78,496,000
Facilities
Property, Plant and Equipment [Line Items]
Proceeds from capital disposals	$ 1,657,000		$ 0

Intangible Assets (Details)

Intangible Assets (Details) - USD ($) $ in Thousands	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016
Intangible Assets (Excluding Goodwill) [Line Items]
Definite-lived intangible assets, gross carrying amount	$ 123,302	$ 123,134
Definite-lived intangible assets, accumulated amortization	89,145	81,511
Total	34,157	41,623
Total intangible assets, gross carrying amount	147,578	158,584
Total intangible assets, accumulated amortization	97,398	89,764
Total intangible assets, net carrying amount	50,180	68,820	$ 78,181
Non-compete agreements
Intangible Assets (Excluding Goodwill) [Line Items]
Definite-lived intangible assets, gross carrying amount	864	833
Definite-lived intangible assets, accumulated amortization	864	833
Total	0	0
Customer relationships
Intangible Assets (Excluding Goodwill) [Line Items]
Definite-lived intangible assets, gross carrying amount	122,438	122,301
Definite-lived intangible assets, accumulated amortization	88,281	80,678
Total	34,157	41,623
Total intangible assets, net carrying amount	34,157	41,623	50,900
Trademarks
Intangible Assets (Excluding Goodwill) [Line Items]
Indefinite-lived intangible assets, gross carrying amount	24,276	35,450
Indefinite-lived intangible assets, accumulated amortization	8,253	8,253
Indefinite-lived intangible assets, net carrying amount	16,023	27,197
Total intangible assets, net carrying amount	$ 16,023	$ 27,197	$ 27,197

Intangible Assets (Changes in C

Intangible Assets (Changes in Carrying Amount) (Details) - USD ($) $ in Thousands	3 Months Ended							9 Months Ended	12 Months Ended
	Mar. 31, 2018	Sep. 30, 2017	Jul. 01, 2017	Mar. 31, 2017	Dec. 31, 2016	Oct. 01, 2016	Jul. 02, 2016	Dec. 30, 2017	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016
Intangible Assets [Roll Forward]
Intangible assets, beginning balance			$ 68,820				$ 78,181	$ 68,820	$ 68,820	$ 78,181
Intangibles amortization	$ (1,551)	$ (2,109)	(2,230)	$ (2,286)	$ (2,298)	$ (2,304)	(2,451)	(1,604)	(7,494)	(9,339)	$ (10,311)
Foreign Currency Translation Adjustment									28	(37)
Prior period acquisitions										15
Intangible asset impairment loss									11,174
Intangible assets, ending balance	50,180			68,820					50,180	68,820	78,181
Trademarks
Intangible Assets [Roll Forward]
Intangible assets, beginning balance			27,197				27,197	27,197	27,197	27,197
Intangibles amortization									0	0
Foreign Currency Translation Adjustment									0	0
Prior period acquisitions										0
Intangible asset impairment loss									11,174
Intangible assets, ending balance	16,023			27,197					16,023	27,197	27,197
Non-compete agreements
Intangible Assets [Roll Forward]
Intangible assets, beginning balance			0				84	0	0	84
Intangibles amortization									0	(84)
Foreign Currency Translation Adjustment									0	0
Prior period acquisitions										0
Intangible asset impairment loss									0
Intangible assets, ending balance	0			0					0	0	84
Customer relationships
Intangible Assets [Roll Forward]
Intangible assets, beginning balance			$ 41,623				$ 50,900	$ 41,623	41,623	50,900
Intangibles amortization									(7,494)	(9,255)
Foreign Currency Translation Adjustment									28	(37)
Prior period acquisitions										15
Intangible asset impairment loss									0
Intangible assets, ending balance	$ 34,157			$ 41,623					$ 34,157	$ 41,623	$ 50,900

Intangible Assets (Expected Fut

Intangible Assets (Expected Future Amortization Expense) (Details) - USD ($) $ in Thousands	Mar. 31, 2018	Mar. 31, 2017
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
2,018	$ 5,616
2,019	5,119
2,020	4,659
2,021	3,058
2,022	2,802
Thereafter	12,903
Total	$ 34,157	$ 41,623

Indebtedness (Debt Summary) (De

Indebtedness (Debt Summary) (Details) - USD ($) $ in Thousands	Mar. 31, 2018	Mar. 31, 2017
Debt Instrument [Line Items]
Short-term debt	$ 157,832	$ 964
Long-term debt	477	88,782
Total Debt	158,309	89,746
Revolving credit agreement
Debt Instrument [Line Items]
Long-term debt	0	88,400
Other
Debt Instrument [Line Items]
Long-term debt	477	382
Term Loan
Debt Instrument [Line Items]
Short-term debt	47,500	0
Revolving credit agreement
Debt Instrument [Line Items]
Short-term debt	110,000	964
Other Short-Term Debt
Debt Instrument [Line Items]
Short-term debt	$ 332	$ 0

Indebtedness (Narrative) (Detai

Indebtedness (Narrative) (Details)	Jun. 29, 2018USD ($)	Aug. 09, 2017USD ($)	May 09, 2016USD ($)	Mar. 31, 2018USD ($)	Mar. 31, 2017USD ($)	Mar. 31, 2016USD ($)
Line of Credit Facility [Line Items]
Long-term debt				$ 477,000	$ 88,782,000
Revolving credit agreement
Line of Credit Facility [Line Items]
Maximum borrowing capacity			$ 200,000,000
Maximum amount outstanding				171,237,000	150,075,000	$ 183,050,000
Weighted-average amount outstanding				$ 142,001,000	$ 127,727,000	$ 158,256,000
Weighted-average interest rate				4.00%	2.60%	2.00%
Unused commitments				$ 0
Revolving credit agreement | Variable component | Minimum
Line of Credit Facility [Line Items]
Basis spread on variable rate			0.00%
Revolving credit agreement | Variable component | Maximum
Line of Credit Facility [Line Items]
Basis spread on variable rate			1.00%
Amended credit agreement
Line of Credit Facility [Line Items]
Debt instrument, percentage of voting interests required to be pledged		65.00%
Debt instrument, percentage of non-voting interests required to be pledged		100.00%
Maximum borrowing capacity		$ 170,000,000
Letter of credit
Line of Credit Facility [Line Items]
Amount outstanding				9,825,000
London Interbank Offered Rate (LIBOR) | Revolving credit agreement | Variable component
Line of Credit Facility [Line Items]
Basis spread on variable rate			1.00%
London Interbank Offered Rate (LIBOR) | Revolving credit agreement | Variable component | Minimum
Line of Credit Facility [Line Items]
Basis spread on variable rate			1.00%
London Interbank Offered Rate (LIBOR) | Revolving credit agreement | Variable component | Maximum
Line of Credit Facility [Line Items]
Basis spread on variable rate			2.00%
Federal Funds Effective Swap Rate | Revolving credit agreement | Variable component
Line of Credit Facility [Line Items]
Basis spread on variable rate			0.50%
Letter of credit | Revolving credit agreement
Line of Credit Facility [Line Items]
Maximum borrowing capacity			$ 25,000,000
Swing-line loans | Revolving credit agreement
Line of Credit Facility [Line Items]
Maximum borrowing capacity			$ 15,000,000
Term Loan | Amended credit agreement
Line of Credit Facility [Line Items]
Long-term debt		50,000,000
Maximum borrowing capacity		$ 50,000,000
Term Loan | Amended credit agreement | Minimum
Line of Credit Facility [Line Items]
Debt instrument, percentage of excess cash flow required as a prepayment		75.00%
Term Loan | Amended credit agreement | Maximum
Line of Credit Facility [Line Items]
Debt instrument, percentage of excess cash flow required as a prepayment		50.00%
Line of credit | Amended credit agreement
Line of Credit Facility [Line Items]
Maximum borrowing capacity		$ 120,000,000
Revolving credit agreement
Line of Credit Facility [Line Items]
Long-term debt				0	$ 88,400,000
Revolving credit agreement | Amended credit agreement
Line of Credit Facility [Line Items]
Long-term debt		52,528,000
Unsecured debt
Line of Credit Facility [Line Items]
Long-term debt				1,814,000	3,387,000
Other liabilities (current) | Unsecured debt
Line of Credit Facility [Line Items]
Long-term debt				$ 1,596,000	$ 3,169,000
Debt Instrument, Redemption, Period Seven | Term Loan | Amended credit agreement
Line of Credit Facility [Line Items]
Amortization of debt issuance costs		1,250,000
Debt Instrument, Redemption, Period Eight | Term Loan | Amended credit agreement
Line of Credit Facility [Line Items]
Amortization of debt issuance costs		$ 2,500,000
Debt Instrument, Redemption, Period One | Term Loan | Federal Funds Effective Swap Rate | Amended credit agreement
Line of Credit Facility [Line Items]
Basis spread on variable rate		0.50%
Debt Instrument, Redemption, Period One | Line of credit | Base Rate | Amended credit agreement | Minimum
Line of Credit Facility [Line Items]
Basis spread on variable rate		0.25%
Debt Instrument, Redemption, Period One | Line of credit | Base Rate | Amended credit agreement | Maximum
Line of Credit Facility [Line Items]
Basis spread on variable rate		2.00%
Debt Instrument, Redemption, Period Two | Term Loan | Amended credit agreement
Line of Credit Facility [Line Items]
Basis spread on variable rate		2.50%
Debt Instrument, Redemption, Period Two | Term Loan | London Interbank Offered Rate (LIBOR) | Amended credit agreement
Line of Credit Facility [Line Items]
Basis spread on variable rate		1.00%
Debt Instrument, Redemption, Period Two | Line of credit | London Interbank Offered Rate (LIBOR) | Amended credit agreement | Minimum
Line of Credit Facility [Line Items]
Basis spread on variable rate		1.25%
Debt Instrument, Redemption, Period Two | Line of credit | London Interbank Offered Rate (LIBOR) | Amended credit agreement | Maximum
Line of Credit Facility [Line Items]
Basis spread on variable rate		3.00%
Debt Instrument, Redemption, Period Three | Term Loan | London Interbank Offered Rate (LIBOR) | Amended credit agreement
Line of Credit Facility [Line Items]
Basis spread on variable rate		3.50%
Debt Instrument, Redemption, Period Four | Amended credit agreement
Line of Credit Facility [Line Items]
Debt instrument, covenant, fixed charge coverage ratio		1
Consolidated leverage ratio		4
Debt Instrument, Redemption, Period Five | Amended credit agreement
Line of Credit Facility [Line Items]
Consolidated leverage ratio		3
Debt Instrument, Redemption, Period Six | Amended credit agreement
Line of Credit Facility [Line Items]
Debt instrument, covenant, fixed charge coverage ratio		1.10
Second amended credit agreement | Letter of credit | Revolving credit agreement
Line of Credit Facility [Line Items]
Maximum borrowing capacity	$ 10,000,000
Second amended credit agreement | Term Loan | London Interbank Offered Rate (LIBOR) | Revolving credit agreement
Line of Credit Facility [Line Items]
Basis spread on variable rate	10.00%
Second amended credit agreement | Line of credit | Revolving credit agreement
Line of Credit Facility [Line Items]
Maximum borrowing capacity	$ 10,000,000
Second amended credit agreement | Debt Instrument, Redemption, Period One | Term Loan | Federal Funds Effective Swap Rate | Revolving credit agreement
Line of Credit Facility [Line Items]
Basis spread on variable rate		0.50%
Second amended credit agreement | Debt Instrument, Redemption, Period One | Line of credit | Base Rate | Revolving credit agreement | Minimum
Line of Credit Facility [Line Items]
Basis spread on variable rate		0.25%
Second amended credit agreement | Debt Instrument, Redemption, Period One | Line of credit | Base Rate | Revolving credit agreement | Maximum
Line of Credit Facility [Line Items]
Basis spread on variable rate		2.00%
Second amended credit agreement | Debt Instrument, Redemption, Period Two | Term Loan | Revolving credit agreement
Line of Credit Facility [Line Items]
Basis spread on variable rate		2.50%
Second amended credit agreement | Debt Instrument, Redemption, Period Two | Term Loan | London Interbank Offered Rate (LIBOR) | Revolving credit agreement
Line of Credit Facility [Line Items]
Basis spread on variable rate		1.00%
June 2018 | Second amended credit agreement | Revolving credit agreement
Line of Credit Facility [Line Items]
Debt instrument, covenant, minimum consolidated EBITDA	3,000,000
July 2018 | Second amended credit agreement | Revolving credit agreement
Line of Credit Facility [Line Items]
Debt instrument, covenant, minimum consolidated EBITDA	3,000,000
August 2018 | Second amended credit agreement | Revolving credit agreement
Line of Credit Facility [Line Items]
Debt instrument, covenant, minimum consolidated EBITDA	3,000,000
September 2018 and thereafter | Second amended credit agreement | Revolving credit agreement
Line of Credit Facility [Line Items]
Debt instrument, covenant, minimum consolidated EBITDA	$ 3,500,000

Indebtedness (Maturities) (Deta

Indebtedness (Maturities) (Details) - USD ($) $ in Thousands	Mar. 31, 2018	Mar. 31, 2017
Total Debt of Registrant, Maturities, Repayments of Principal, Fiscal Year Maturity [Abstract]
2,019	$ 7,832
2,020	10,277
2,021	10,147
2,022	130,046
2,023	7
Long-term debt	$ 158,309	$ 89,746

Derivative Instruments and He51

Derivative Instruments and Hedging Activities (Details) - USD ($)	Jul. 26, 2012	Mar. 31, 2018
Derivatives designated as hedging instruments
Derivative [Line Items]
Foreign currency contracts, hedge ineffectiveness		$ 0
Foreign currency contracts | Derivatives designated as hedging instruments | Cash flow hedging
Derivative [Line Items]
Notional amount		$ 37,317,000
Remaining maturity		5 months
Interest-rate swaps | Derivatives not designated as hedging instruments
Derivative [Line Items]
Remaining maturity	3 years

Derivative Instruments and He52

Derivative Instruments and Hedging Activities (Effect on Consolidated Balance Sheets) (Details) - Derivatives designated as hedging instruments - Foreign currency contracts - USD ($) $ in Thousands	Mar. 31, 2018	Mar. 31, 2017
Other liabilities (current)
Derivatives, Fair Value [Line Items]
Liability Derivatives	$ 225	$ 573
Other assets (current)
Derivatives, Fair Value [Line Items]
Asset Derivatives	$ 45	$ 87

Derivative Instruments and He53

Derivative Instruments and Hedging Activities (Effect on Consolidated Statements of Operations) (Details) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016
Derivatives designated as hedging instruments | Foreign currency contracts | Other comprehensive income
Derivative Instruments, Gain (Loss) [Line Items]
Gain (loss) recognized in other comprehensive income (effective portion), net of taxes	$ (1,404)	$ (892)	$ (580)
Derivatives designated as hedging instruments | Foreign currency contracts | Selling, general & administrative expenses
Derivative Instruments, Gain (Loss) [Line Items]
Amounts reclassified from AOCI into results of operations (effective portion), net of taxes	1,804	799	528
Derivatives not designated as hedging instruments | Interest-rate swaps | Interest expense (income), net
Derivative Instruments, Gain (Loss) [Line Items]
Gain (loss) recognized in results of operations	$ 0	$ 0	$ 399

Fair Value Disclosures (Details

Fair Value Disclosures (Details) - USD ($) $ in Thousands	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan assets	$ 38,015	$ 33,928	$ 32,385
Recurring
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan assets	38,015
Total Assets at Fair Value	38,060
Recurring | Foreign currency contracts
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Foreign currency contracts	45
Foreign currency contracts	225
Recurring | Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan assets	26,707
Total Assets at Fair Value	26,707
Recurring | Level 1 | Foreign currency contracts
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Foreign currency contracts	0
Foreign currency contracts	0
Recurring | Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan assets	11,308
Total Assets at Fair Value	11,353
Recurring | Level 2 | Foreign currency contracts
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Foreign currency contracts	45
Foreign currency contracts	225
Recurring | Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan assets	0
Total Assets at Fair Value	0
Recurring | Level 3 | Foreign currency contracts
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Foreign currency contracts	0
Foreign currency contracts	$ 0

Income Taxes (Narrative) (Detai

Income Taxes (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016	Jun. 28, 2014
Operating Loss Carryforwards [Line Items]
Tax Cuts And Jobs Act Of 2017, incomplete accounting, provisional income tax expense (benefit)	$ 1,831
Tax Cuts And Jobs Act Of 2017, incomplete accounting, change in tax rate, deferred tax asset, provisional income tax expense	14,232
Effective tax rate		(91.30%)	(33.20%)	11.40%
Net deferred tax asset	6,474	$ 6,474	$ 53,539
Operating loss carryforwards, annual limitation on deductions due to section 382	2,876	2,876
Valuation allowance	50,449	50,449	5,333
Undistributed earnings of non-U.S. subsidiaries	6,307	6,307
Unrecognized tax benefits	2,355	2,355	2,006	$ 2,016	$ 4,083
Unrecognized tax benefits, amount expected to reverse in next twelve months	0	0
Interest and penalties		0	$ 494	$ 435
Internal Revenue Service (IRS)
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards, subject to expiration	85,920	85,920
State and Local Jurisdiction
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards, subject to expiration	218,320	218,320
Foreign Tax Authority
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	$ 33,143	$ 33,143

Income Taxes (Schedule of Incom

Income Taxes (Schedule of Income before Income Tax) (Details) - USD ($) $ in Thousands	3 Months Ended							9 Months Ended	12 Months Ended
	Mar. 31, 2018	Sep. 30, 2017	Jul. 01, 2017	Mar. 31, 2017	Dec. 31, 2016	Oct. 01, 2016	Jul. 02, 2016	Dec. 30, 2017	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016
Income Tax Disclosure [Abstract]
Domestic									$ (46,093)	$ (8,212)	$ (184,598)
Foreign									(6,226)	2,918	(8,486)
Income (loss) before provision for income taxes	$ (19,314)	$ (8,966)	$ (14,245)	$ (1,164)	$ 1,643	$ (7,629)	$ 1,856	$ (9,794)	$ (52,319)	$ (5,294)	$ (193,084)

Income Taxes (Schedule of Compo

Income Taxes (Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	3 Months Ended							9 Months Ended	12 Months Ended
	Mar. 31, 2018	Sep. 30, 2017	Jul. 01, 2017	Mar. 31, 2017	Dec. 31, 2016	Oct. 01, 2016	Jul. 02, 2016	Dec. 30, 2017	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016
Current
Federal									$ (3,028)	$ (10)	$ 1,037
State									503	(1,200)	1,058
Foreign									1,698	1,600	2,067
Total current									(827)	390	4,162
Deferred
Federal									44,779	210	(23,012)
State									6,013	1,258	(3,785)
Foreign									(2,189)	(101)	653
Total deferred									48,603	1,367	(26,144)
Total provision (benefit) for income taxes	$ 31,696	$ 2,434	$ (4,498)	$ 625	$ 324	$ (1,524)	$ 2,332	$ 18,144	$ 47,776	$ 1,757	$ (21,982)

Income Taxes (Schedule of Effec

Income Taxes (Schedule of Effective Income Tax Reconciliation) (Details) - USD ($) $ in Thousands	3 Months Ended							9 Months Ended	12 Months Ended
	Mar. 31, 2018	Sep. 30, 2017	Jul. 01, 2017	Mar. 31, 2017	Dec. 31, 2016	Oct. 01, 2016	Jul. 02, 2016	Dec. 30, 2017	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016
Effective Income Tax Rate Reconciliation, Amount [Abstract]
Federal statutory tax rate									$ (16,480)	$ (1,853)	$ (67,580)
Foreign taxes, net of foreign tax credits									870	143	419
Non-deductible expenses									86	317	588
State income taxes, net of federal benefit									(1,359)	(336)	(2,242)
Tax reform									15,220	0	0
Valuation allowance									45,115	498	1,317
Permanent book/tax differences									0	0	45,732
Equity awards									2,184	2,800	1,814
Other, net									2,140	188	(2,030)
Total provision (benefit) for income taxes	$ 31,696	$ 2,434	$ (4,498)	$ 625	$ 324	$ (1,524)	$ 2,332	$ 18,144	$ 47,776	$ 1,757	$ (21,982)
Effective Income Tax Rate Reconciliation, Percent (%) [Abstract]
Federal statutory tax rate									31.50%	35.00%	35.00%
Foreign taxes, net of foreign tax credits									(1.70%)	(2.70%)	(0.20%)
Non-deductible expenses									(0.20%)	(6.00%)	(0.30%)
State income taxes, net of federal benefit									2.60%	6.30%	1.20%
Tax reform									(29.10%)	0.00%	0.00%
Valuation allowance									(86.20%)	(9.40%)	(0.70%)
Permanent book/tax differences									0.00%	0.00%	(23.70%)
Equity awards									(4.20%)	(52.90%)	(0.90%)
Other, net									(4.00%)	(3.50%)	1.00%
Effective tax rate									(91.30%)	(33.20%)	11.40%

Income Taxes (Schedule of Defer

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands	Mar. 31, 2018	Mar. 31, 2017
Deferred Tax Liabilities
Goodwill and intangibles	$ 0	$ 854
Other	123	857
Gross deferred tax liabilities	123	1,711
Deferred Tax Assets
Net operating losses	37,273	37,611
Basis of finished goods inventory	2,151	5,264
Foreign tax credit carry-forwards	8,292	3,805
Accrued employee costs	6,232	10,904
Stock-based compensation	1,957	2,999
Gross deferred tax assets	57,046	60,583
Valuation allowance	(50,449)	(5,333)
Net deferred tax assets	6,597	55,250
Net deferred tax assets/(liabilities)	6,474	53,539
Deferred Tax Assets, Goodwill and Intangible Assets	$ 1,141	$ 0

Income Taxes (Schedule of Unrec

Income Taxes (Schedule of Unrecognized Tax Benefits) (Details) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Balance at beginning of year	$ 2,006	$ 2,016
Additions for tax positions related to the current year	12	78	$ 85
Additions for tax positions related to prior years	337	60	0
Reductions for tax positions related to prior years	0	(148)	(2,152)
Balance at end of year	$ 2,355	$ 2,006	$ 2,016

Stockholder's Equity (Dividends

Stockholder's Equity (Dividends) (Details) - USD ($) $ in Thousands	Mar. 31, 2018	Oct. 01, 2016	Mar. 31, 2016
Stockholders' Equity Note [Abstract]
Dividends, aggregate value	$ 0	$ 1,795	$ 1,652

Stockholder's Equity (Common St

Stockholder's Equity (Common Stock Repurchases) (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended		228 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2018
Stockholders' Equity Note [Abstract]
Common stock purchased (shares)	45,766	241,792	11,392,851
Aggregate purchase price	$ 397	$ 2,475	$ 408,621
Average price per share for treasury shares	$ 8.68	$ 10.24	$ 35.87
Payment related to tax withholding for share-based compensation	$ 397	$ 515
Shares paid for tax withholding for share-based compensation (shares)	45,766	43,874
Average price per share for shares repurchased from employees for tax payment for share-based compensation	$ 8.68	$ 11.75
Stock repurchase programs, remaining number of shares authorized to be repurchased	1,107,149		1,107,149

Leases (Details)

Leases (Details) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016
Leases [Abstract]
Operating leases, expiration period	3 years
Capital lease, expiration period	3 years
Rent expense	$ 14,071	$ 15,377	$ 15,871

Incentive Compensation Plans 64

Incentive Compensation Plans and Retirement Plans (Details) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Performance bonus expense	$ 494	$ 5,677	$ 4,452
Profit Share and Savings Plans [Abstract]
Defined contribution plan expense	1,664	3,344	2,852
Pension Plans [Abstract]
Defined benefit plan, assets	38,015	33,928	32,385
Defined benefit plan, benefit obligation	49,999	47,763	51,006
Defined benefit plan, unfunded status	11,984	13,835	18,621
Share-based compensation expense	3,511	4,610	5,065
Income tax benefit for stock-based compensation arrangments	$ 1,306	$ 1,715	$ 1,933

Incentive Compensation Plans 65

Incentive Compensation Plans and Retirement Plans (Shares Available for Grant) (Details) - 2008 Long-Term Incentive Plan - shares	Mar. 31, 2018	Aug. 06, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of common stock shares authorized to issue	6,501,998
Stock repurchase program, additional number of shares authorized to be repurchased		1,000,000
Number of shares available for grant	1,717,799
Shares issued per each award granted	1.87
Shares available for grant, payout percentage	100.00%
Actual Payout 200%
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares available for grant, actual payout percentage	200.00%
Minimum | Actual Payout Range 0% to 150%
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares available for grant, actual payout percentage	0.00%
Maximum | Actual Payout Range 0% to 150%
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares available for grant, actual payout percentage	150.00%
Shares initially authorized under the Incentive Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock repurchase program, additional number of shares authorized to be repurchased	1,000,000
Shares Authorized under Incentive Plan on August 12, 2008 and August 6, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of common stock shares authorized to issue	2,530,000

Incentive Compensation Plans 66

Incentive Compensation Plans and Retirement Plans (Stock Options) (Details) - Stock options [Member] - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period	3 years
Contractual life	10 years
Stock-based Compensation, Fair Value Assumptions [Abstract]
Expected life (in years)	6 years 1 month	6 years 10 months	7 years 6 months
Risk-free interest rate	2.10%	1.60%	2.00%
Annual forfeiture rate	2.80%	1.80%	1.50%
Expected volatility	45.60%	41.70%	43.90%
Dividend yield	3.70%	3.10%	1.80%
Stock-based Compensation, Shares (in 000's) [Roll Forward]
March 31, 2017	1,080
Granted	634
Exercised	0
Forfeited or cancelled	(604)
March 31, 2018	1,110	1,080
Exercisable	709
Stock-based Compensation, Weighted Average Exercise Price (Per Share) [Roll Forward]
March 31, 2017	$ 21.84
Granted	7.91
Exercised	0
Forfeited or cancelled	11.89
March 31, 2018	19.30	$ 21.84
Exercisable	$ 25.13
Stock-based Compensation, Additional Disclosures [Abstract]
Outstanding, weighted average remaining contractual life	4 years 7 months
Exercisable, weighted average remaining contractual life	2 years 1 month
Outstanding, intrinsic value	$ 0
Exercisable, intrinsic value	0
Total instrinsic value of options exercised	$ 0	$ 0	$ 0
Closing stock price (per share)	$ 2
Stock-based Compensation, Nonvested, Shares (in 000's) [Roll Forward]
Non-vested, beginning	419
Granted	634
Vested	(159)
Forfeited	(492)
Non-vested, ending	402	419
Stock-based Compensation, Nonvested, Weighted Average Grant Date Fair Value (Per Share) [Roll Forward]
Non-vested, beginning	$ 4.45
Granted	2.48	$ 3.74	$ 7.79
Vested	4.99
Forfeited	3
Non-vested, ending	$ 2.89	$ 4.45
Total unrecognized pre-tax stock-based compensation expense related to non-vested shares	$ 683
Weighted-average period of recognition	1 year 11 months

Incentive Compensation Plans 67

Incentive Compensation Plans and Retirement Plans (Restricted Stock Units) (Details) - Restricted stock units - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period	3 years
Stock-based Compensation, Nonvested, Shares (in 000's) [Roll Forward]
March 31, 2017	340
Granted	430
Vested	(227)
Forfeited	(182)
March 31, 2018	361	340
Stock-based Compensation, Nonvested, Weighted Average Grant Date Fair Value (Per Share) [Roll Forward]
March 31, 2017	$ 14.24
Granted	7.92
Vested	12.37
Forfeited	10.65
March 31, 2018	$ 9.70	$ 14.24
Total fair value of shares vested	$ 454	$ 2,163	$ 3,167
Total unrecognized pre-tax stock-based compensation expense related to non-vested shares	$ 1,813
Weighted-average period of recognition	1 year 10 months

Incentive Compensation Plans 68

Incentive Compensation Plans and Retirement Plans (Performance Share Awards) (Details) - Performance share awards - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance goals measuring period	3 years
Stock-based Compensation, Fair Value Assumptions [Abstract]
Risk-free interest rate	1.40%	0.90%	0.90%
Expected volatility	46.70%	45.10%	39.90%
Dividend yield	3.90%	3.40%	2.00%
Stock-based Compensation, Nonvested, Shares (in 000's) [Roll Forward]
March 31, 2017	319
Granted	309
Vested	(68)
Forfeited	(233)
March 31, 2018	327	319
Stock-based Compensation, Nonvested, Weighted Average Grant Date Fair Value (Per Share) [Roll Forward]
March 31, 2017	$ 15.93
Granted	8.26
Vested	23.05
Forfeited	10.41
March 31, 2018	$ 11.14	$ 15.93
Total fair value of shares vested	$ 0	$ 0	$ 0
Total unrecognized pre-tax stock-based compensation expense related to non-vested shares	$ 640
Weighted-average period of recognition	1 year 10 months

Earnings (loss) Per Share (Deta

Earnings (loss) Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended							9 Months Ended	12 Months Ended
	Mar. 31, 2018	Sep. 30, 2017	Jul. 01, 2017	Mar. 31, 2017	Dec. 31, 2016	Oct. 01, 2016	Jul. 02, 2016	Dec. 30, 2017	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016
Earnings Per Share [Abstract]
Net income (loss)	$ (51,010)	$ (11,400)	$ (9,747)	$ (1,789)	$ 1,319	$ (6,105)	$ (476)	$ (27,938)	$ (100,095)	$ (7,051)	$ (171,102)
Weighted-average common shares outstanding (basic) (shares)									15,075,000	15,077,000	15,303,000
Effect of dilutive securities from equity awards (shares)									0	0	0
Weighted-average common shares outstanding (diluted) (shares)									15,075,000	15,077,000	15,303,000
Basic earnings (loss) per common share (in US$ per share)	$ (3.37)	$ (0.75)	$ (0.65)	$ (0.12)	$ 0.09	$ (0.40)	$ (0.03)	$ (1.85)	$ (6.64)	$ (0.47)	$ (11.18)
Dilutive earnings (loss) per common share (in US$ per share)	$ (3.37)	$ (0.75)	$ (0.65)	$ (0.12)	$ 0.09	$ (0.40)	$ (0.03)	$ (1.85)	$ (6.64)	$ (0.47)	$ (11.18)
Non-dilutive equity awards excluded from computation of weighted-average common shares outstanding (shares)									1,577,281	1,274,965	1,526,992

Segment Reporting (Narrative) (

Segment Reporting (Narrative) (Details) $ in Thousands	3 Months Ended							9 Months Ended	12 Months Ended
	Mar. 31, 2018USD ($)	Sep. 30, 2017USD ($)	Jul. 01, 2017USD ($)	Mar. 31, 2017USD ($)	Dec. 31, 2016USD ($)	Oct. 01, 2016USD ($)	Jul. 02, 2016USD ($)	Dec. 30, 2017USD ($)	Mar. 31, 2018USD ($)segment	Mar. 31, 2017USD ($)	Mar. 31, 2016USD ($)
Segment Reporting Information [Line Items]
Number of operating segments | segment									4
Revenues	$ 193,956	$ 194,164	$ 191,644	$ 208,132	$ 210,370	$ 218,749	$ 218,480	$ 194,873	$ 774,637	$ 855,731	$ 912,655
United States Federal Government
Segment Reporting Information [Line Items]
Revenues									$ 111,229	$ 107,440	$ 90,584

Segment Reporting (Details)

Segment Reporting (Details) - USD ($) $ in Thousands	3 Months Ended							9 Months Ended	12 Months Ended
	Mar. 31, 2018	Sep. 30, 2017	Jul. 01, 2017	Mar. 31, 2017	Dec. 31, 2016	Oct. 01, 2016	Jul. 02, 2016	Dec. 30, 2017	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016
Segment Reporting Information [Line Items]
Revenues	$ 193,956	$ 194,164	$ 191,644	$ 208,132	$ 210,370	$ 218,749	$ 218,480	$ 194,873	$ 774,637	$ 855,731	$ 912,655
Gross profit	52,977	56,493	52,603	58,420	62,443	54,444	67,653	52,679	214,752	242,960	270,337
Operating income (loss)	(17,128)	(7,372)	(12,897)	(262)	2,761	(6,538)	2,720	(7,888)	(45,285)	(1,319)	(187,825)
Depreciation									9,460	9,382	8,562
Intangibles amortization	1,551	2,109	2,230	2,286	2,298	2,304	2,451	1,604	7,494	9,339	10,311
Restructuring expense									5,570	4,653	9,196
Asset impairment loss	9,748	$ 1,426	$ 0	0	$ 0	$ 536	$ 0	$ 0	11,174	536	192,186
Capital expenditures									4,450	7,167	10,477
Assets	376,335			427,117					376,335	427,117	475,794
North America Products
Segment Reporting Information [Line Items]
Restructuring expense									881
North America Services
Segment Reporting Information [Line Items]
Restructuring expense									3,864
International Products
Segment Reporting Information [Line Items]
Restructuring expense									278
International Services
Segment Reporting Information [Line Items]
Restructuring expense									547
Operating Segments | North America Products
Segment Reporting Information [Line Items]
Revenues									68,597	73,728	84,654
Gross profit									30,472	31,193	35,643
Operating income (loss)									(962)	2,176	(34,654)
Depreciation									1,773	1,690	1,458
Intangibles amortization									0	0	0
Restructuring expense									881	829
Asset impairment loss									198	0	36,901
Capital expenditures									572	1,398	5,188
Assets	46,929			43,003					46,929	43,003	56,412
Operating Segments | North America Services
Segment Reporting Information [Line Items]
Revenues									601,078	672,036	715,839
Gross profit									149,319	173,128	194,401
Operating income (loss)									(36,037)	(3,904)	(143,967)
Depreciation									6,645	6,696	6,241
Intangibles amortization									7,051	8,885	10,273
Restructuring expense									3,864	2,881
Asset impairment loss									10,976	536	142,771
Capital expenditures									2,715	3,864	3,976
Assets	271,835			333,052					271,835	333,052	358,996
Operating Segments | International Products
Segment Reporting Information [Line Items]
Revenues									68,787	81,214	81,882
Gross profit									27,304	32,460	33,350
Operating income (loss)									(7,209)	(927)	(3,781)
Depreciation									660	746	686
Intangibles amortization									443	454	38
Restructuring expense									278	925
Asset impairment loss									0	0	5,348
Capital expenditures									780	1,202	988
Assets	41,258			35,967					41,258	35,967	42,045
Operating Segments | International Services
Segment Reporting Information [Line Items]
Revenues									36,175	28,753	30,280
Gross profit									7,657	6,179	6,943
Operating income (loss)									(1,077)	1,336	(5,423)
Depreciation									382	250	177
Intangibles amortization									0	0	0
Restructuring expense									547	18
Asset impairment loss									0	0	7,166
Capital expenditures									383	703	325
Assets	$ 16,313			$ 15,095					$ 16,313	$ 15,095	$ 18,341

Quarterly Data (Unaudited) (Det

Quarterly Data (Unaudited) (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended							9 Months Ended	12 Months Ended
	Mar. 31, 2018	Sep. 30, 2017	Jul. 01, 2017	Mar. 31, 2017	Dec. 31, 2016	Oct. 01, 2016	Jul. 02, 2016	Dec. 30, 2017	Mar. 31, 2018		Mar. 31, 2017	Mar. 31, 2016
Revenues
Products	$ 32,855	$ 37,248	$ 32,888	$ 36,689	$ 36,109	$ 42,263	$ 39,881	$ 34,393	$ 137,384		$ 154,942	$ 166,536
Services	161,101	156,916	158,756	171,443	174,261	176,486	178,599	160,480	637,253		700,789	746,119
Total	193,956	194,164	191,644	208,132	210,370	218,749	218,480	194,873	774,637		855,731	912,655
Cost of sales
Products	18,324	21,166	19,027	21,010	20,133	27,213	22,933	21,091	79,608		91,289	97,543
Services	122,655	116,505	120,014	128,702	127,794	137,092	127,894	121,103	480,277		521,482	544,775
Total	140,979	137,671	139,041	149,712	147,927	164,305	150,827	142,194	559,885	[1]	612,771	642,318
Gross profit	52,977	56,493	52,603	58,420	62,443	54,444	67,653	52,679	214,752		242,960	270,337
Selling, general & administrative expenses	58,806	60,330	63,270	56,396	57,384	58,142	62,482	58,963	241,369		234,404	255,665
Asset impairment loss	9,748	1,426	0	0	0	536	0	0	11,174		536	192,186
Intangibles amortization	1,551	2,109	2,230	2,286	2,298	2,304	2,451	1,604	7,494		9,339	10,311
Operating income (loss)	(17,128)	(7,372)	(12,897)	(262)	2,761	(6,538)	2,720	(7,888)	(45,285)		(1,319)	(187,825)
Interest expense, net	2,099	1,801	1,218	1,043	1,055	1,050	1,207	1,737	6,855		4,355	4,712
Other expenses (income), net	87	(207)	130	(141)	63	41	(343)	169	179		(380)	547
Income (loss) before provision for income taxes	(19,314)	(8,966)	(14,245)	(1,164)	1,643	(7,629)	1,856	(9,794)	(52,319)		(5,294)	(193,084)
Provision (benefit) for income taxes	31,696	2,434	(4,498)	625	324	(1,524)	2,332	18,144	47,776		1,757	(21,982)
Net income (loss)	$ (51,010)	$ (11,400)	$ (9,747)	$ (1,789)	$ 1,319	$ (6,105)	$ (476)	$ (27,938)	$ (100,095)		$ (7,051)	$ (171,102)
Earnings (loss) per common share
Basic (in US$ per share)	$ (3.37)	$ (0.75)	$ (0.65)	$ (0.12)	$ 0.09	$ (0.40)	$ (0.03)	$ (1.85)	$ (6.64)		$ (0.47)	$ (11.18)
Diluted (in US$ per share)	$ (3.37)	$ (0.75)	$ (0.65)	$ (0.12)	$ 0.09	$ (0.40)	$ (0.03)	$ (1.85)	$ (6.64)		$ (0.47)	$ (11.18)
[1]	Exclusive of depreciation and intangibles amortization.

Commitments and Contingencies (

Commitments and Contingencies (Details) - USD ($) $ in Thousands	Mar. 31, 2018	Mar. 31, 2017
Commitments and Contingencies Disclosure [Abstract]
Warranty reserve	$ 799	$ 978

Restructuring - Narrative (Deta

Restructuring - Narrative (Details) - USD ($) $ in Thousands	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016
Restructuring Cost and Reserve [Line Items]
Restructuring liability	$ 2,756	$ 5,136	$ 7,284
Other Liabilities
Restructuring Cost and Reserve [Line Items]
Restructuring liability, current	$ 2,743

Restructuring - Changes to Res

Restructuring - Changes to Restructuring Liability (Details) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016
Restructuring Reserve [Roll Forward]
Restructuring Liability	$ 5,136	$ 7,284
Restructuring expense	5,570	4,653	$ 9,196
Cash expenditures	(7,950)	(6,801)
Restructuring Liability	2,756	5,136	7,284
Employee Severance
Restructuring Reserve [Roll Forward]
Restructuring Liability	4,850	7,050
Restructuring expense	5,220	4,220
Cash expenditures	(7,418)	(6,420)
Restructuring Liability	2,652	4,850	7,050
Facility Closures
Restructuring Reserve [Roll Forward]
Restructuring Liability	286	234
Restructuring expense	350	433
Cash expenditures	(532)	(381)
Restructuring Liability	$ 104	$ 286	$ 234

Restructuring - Components of R

Restructuring - Components of Restructuring Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016
Restructuring Cost and Reserve [Line Items]
Restructuring expense	$ 5,570	$ 4,653	$ 9,196
Employee Severance
Restructuring Cost and Reserve [Line Items]
Restructuring expense	5,220	4,220
Facility Closures
Restructuring Cost and Reserve [Line Items]
Restructuring expense	350	$ 433
North America Products
Restructuring Cost and Reserve [Line Items]
Restructuring expense	881
North America Products | Employee Severance
Restructuring Cost and Reserve [Line Items]
Restructuring expense	881
North America Products | Facility Closures
Restructuring Cost and Reserve [Line Items]
Restructuring expense	0
North America Services
Restructuring Cost and Reserve [Line Items]
Restructuring expense	3,864
North America Services | Employee Severance
Restructuring Cost and Reserve [Line Items]
Restructuring expense	3,527
North America Services | Facility Closures
Restructuring Cost and Reserve [Line Items]
Restructuring expense	337
International Products
Restructuring Cost and Reserve [Line Items]
Restructuring expense	278
International Products | Employee Severance
Restructuring Cost and Reserve [Line Items]
Restructuring expense	265
International Products | Facility Closures
Restructuring Cost and Reserve [Line Items]
Restructuring expense	13
International Services
Restructuring Cost and Reserve [Line Items]
Restructuring expense	547
International Services | Employee Severance
Restructuring Cost and Reserve [Line Items]
Restructuring expense	547
International Services | Facility Closures
Restructuring Cost and Reserve [Line Items]
Restructuring expense	$ 0

Schedule II Valuation and Qua77

Schedule II Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016
Excess and obsolete inventory reserves [Member]
Movement in Valuation Allowances and Reserves [Roll Forward]
Balance, beginning	$ 11,361	$ 20,163	$ 16,624
Additions Charged to Expense	1,049	10,659	7,735
Additions from Acquisitions	0	0	0
Reductions from Reserves	(2,951)	(19,461)	(4,196)
Other	0	0	0
Balance, ending	9,459	11,361	20,163
Provision for Doubtful Accounts
Movement in Valuation Allowances and Reserves [Roll Forward]
Balance, beginning	4,084	7,808	5,109
Additions Charged to Expense	1,436	1,375	3,819
Additions from Acquisitions	0	0	0
Reductions from Reserves	(2,498)	(5,099)	(1,120)
Other	0	0	0
Balance, ending	$ 3,022	$ 4,084	$ 7,808