Black Box (BBOX) 10-Q 21 Aug 18 2019 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	3 Months Ended
	Jun. 30, 2018	Jul. 13, 2018	Sep. 30, 2017
Document and Entity Information [Abstract]
Entity Registrant Name	BLACK BOX CORP
Entity Central Index Key	849,547
Document Type	10-Q
Document Period End Date	Jun. 30, 2018
Amendment Flag	false
Document Fiscal Year Focus	2,019
Document Fiscal Period Focus	Q1
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	Non-accelerated Filer
Entity Common Stock, Shares Outstanding		15,234,162
Entity Public Float			$ 0

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2018	Jul. 01, 2017
Assets
Cash and cash equivalents	$ 22,035	$ 33,469
Accounts receivable, net of allowance for doubtful accounts of $2,697 and $3,022	124,895	114,510
Inventories, net	24,228	26,992
Costs/estimated earnings in excess of billings on uncompleted contracts	77,008	82,358
Assets held for sale	196	196
Other assets	30,102	29,317
Total current assets	278,464	286,842
Property, plant and equipment, net	22,451	24,239
Intangibles, net	48,716	50,180
Deferred tax asset	6,281	6,474
Other assets	10,947	8,600
Total assets	366,859	376,335
Liabilities
Accounts payable	66,962	64,784
Accrued compensation and benefits	13,936	17,259
Deferred revenue	28,294	27,713
Billings in excess of costs/estimated earnings on uncompleted contracts	13,163	14,667
Short-term debt	156,020	157,832
Other liabilities	34,606	26,780
Total current liabilities	312,981	309,035
Long-term debt	387	477
Other liabilities	16,712	16,481
Total liabilities	330,080	325,993
Stockholders’ equity
Preferred stock authorized 5,000, par value $1.00, none issued	0	0
Common stock authorized 100,000, par value $.001, 15,234 and 15,141 shares outstanding, 27,021 and 26,880 issued	26	26
Additional paid-in capital	510,964	509,960
Retained earnings	(45,737)	(35,664)
Accumulated other comprehensive income (loss)	(12,374)	(7,992)
Treasury stock, at cost 11,787 and 11,740 shares	(416,100)	(415,988)
Total stockholders’ equity	36,779	50,342
Total liabilities and stockholders’ equity	$ 366,859	$ 376,335

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Jun. 30, 2018	Jul. 01, 2017
Statement of Financial Position [Abstract]
Allowance for doubtful accounts	$ 2,697	$ 3,022
Preferred stock, shares authorized (in shares)	5,000,000	5,000,000
Preferred stock, par value (in dollars per share)	$ 1	$ 1
Preferred stock, shares issued (in shares)	0	0
Common stock, shares authorized (in shares)	100,000,000	100,000,000
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, shares outstanding (in shares)	15,234,162	15,140,665
Common stock, shares issued (in shares)	27,021,405	26,880,264
Treasury stock, shares (in shares)	11,787,243	11,739,599

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands		3 Months Ended
		Jun. 30, 2018	Jul. 01, 2017
Revenues
Products		$ 31,552	$ 32,888
Services		159,247	158,756
Total		190,799	191,644
Cost of sales
Products	[1]	18,218	19,027
Services	[1]	118,707	120,014
Total	[1]	136,925	139,041
Gross profit		53,874	52,603
Selling, general & administrative expenses		56,841	63,270
Intangibles amortization		1,473	2,230
Operating income (loss)		(4,440)	(12,897)
Interest expense, net		2,551	1,218
Other expenses (income), net		481	130
Income (loss) before provision for income taxes		(7,472)	(14,245)
Provision (benefit) for income taxes		(150)	4,498
Net income (loss)		$ (7,322)	$ (9,747)
Earnings (loss) per common share
Basic (in dollars per share)		$ (0.48)	$ (0.65)
Diluted (in dollars per share)		$ (0.48)	$ (0.65)
Weighted-average common shares outstanding
Basic (in shares)		15,164	15,020
Diluted (in shares)		15,164	15,020
Dividends per share (in dollars per share)		$ 0	$ 0.12
[1]	Exclusive of depreciation and intangibles amortization.

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2018	Jul. 01, 2017
Statement of Comprehensive Income [Abstract]
Net income (loss)	$ (7,322)	$ (9,747)
Other comprehensive income (loss)
Foreign Currency Translation Adjustment	(3,756)	3,109
Defined Benefit Pension
Actuarial gain (loss), net of taxes of $20 and $54	60	84
Amounts reclassified into results of operations, net of taxes of $15 and $12	45	19
Derivative Instruments
Net change in fair value of cash flow hedges, net of taxes of ($247) and ($426)	(741)	(667)
Amounts reclassified into results of operations, net of taxes of $3 and $247	10	386
Other comprehensive income (loss)	(4,382)	2,931
Comprehensive income (loss)	$ (11,704)	$ (6,816)

Consolidated Statements of Com6

Consolidated Statements of Comprehensive Income (Loss) (Unaudited) Parenthetical - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2018	Jul. 01, 2017
Pension
Actuarial gain (loss), taxes	$ 20	$ 54
Amounts reclassified into results of operations, taxes	15	12
Derivative instruments
Net change in fair value of cash flow hedges, taxes	(247)	(426)
Amounts reclassified into results of operations, taxes	$ 3	$ 247

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2018	Jul. 01, 2017
Operating Activities
Net income (loss)	$ (7,322)	$ (9,747)
Adjustments to reconcile net income (loss) to net cash provided by (used for) operating activities
Intangibles amortization	1,473	2,230
Depreciation	2,243	2,324
Loss (gain) on sale of property	(8)	(56)
Deferred taxes	478	(4,598)
Stock compensation expense	1,004	2,198
Provision for obsolete inventory	340	136
Provision for (recovery of) doubtful accounts	186	153
Changes in operating assets and liabilities (net of acquisitions)
Accounts receivable	(11,425)	15,238
Inventories	1,750	159
Costs/estimated earnings in excess of billings on uncompleted contracts	3,804	(3,491)
All other assets	(2,929)	1,255
Accounts payable	7,791	(7,204)
Billings in excess of costs/estimated earnings on uncompleted contracts	(1,929)	(3,636)
All other liabilities	2,224	(11,228)
Net cash provided by (used for) operating activities	(2,320)	(16,267)
Investing Activities
Capital expenditures	(528)	(1,097)
Capital disposals	28	12
Net cash provided by (used for) investing activities	(500)	(1,085)
Financing Activities
Proceeds from (repayments of) long-term debt	0	10,172
Proceeds from (repayments of) short-term debt	(1,031)	4,944
Deferred financing costs	(1,269)	0
Purchase of treasury stock	(112)	(393)
Payment of dividends	0	(1,796)
Increase (decrease) in cash overdrafts	(5,286)	(953)
Net cash provided by (used for) financing activities	(7,698)	11,974
Foreign currency exchange impact on cash	(916)	1,596
Increase/(decrease) in cash and cash equivalents	(11,434)	(3,782)
Cash and cash equivalents at end of period	22,035	33,469
Supplemental cash flow
Cash paid for interest	2,151	1,104
Cash paid for income taxes	320	562
Non-cash financing activities
Dividends payable	0
Capital leases	$ 48	$ 21

Business and Basis of Presentat

Business and Basis of Presentation	3 Months Ended
	Jun. 30, 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 The accompanying unaudited interim consolidated financial statements of Black Box have been prepared in accordance with accounting principles generally accepted in the United States ("GAAP") and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial statements. The Company believes that these consolidated financial statements reflect all normal, recurring adjustments needed to present fairly the Company’s results for the interim periods presented. The results as of and for interim periods presented may not be indicative of the results of operations for any other interim period or for the full year. These financial statements should be read in conjunction with the financial statements and notes thereto included in the Company’s most recent Annual Report on Form 10-K as filed with the Securities and Exchange Commission ("SEC") for the fiscal year ended March 31, 2018 (the "Form 10-K"). The Company’s fiscal year ends on March 31. The fiscal quarters consist of 13 weeks and end on the Saturday generally nearest each calendar quarter end, adjusted to provide relatively equivalent business days for each fiscal quarter. The actual ending dates for the periods presented in these Notes to the Consolidated Financial Statements as of June 30, 2018 and 2017 were June 30, 2018 and July 1, 2017 , respectively. References herein to "Fiscal Year" or "Fiscal" 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 GAAP 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, property, plant and equipment, intangible assets and goodwill. 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 believes that only the sale of certain parcels of the adjacent vacant land is probable to occur in the next twelve months. As of the first quarter of Fiscal 2019 , 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 Sheets. 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. Please see Note 6 for a description of and defined terms regarding our Credit Agreement, Amended Credit Agreement, and Second Amended Credit Agreement. On June 29, 2018, the Company and all the Lenders entered into the Second Amendment to our Credit Agreement ("Second Amended Credit Agreement" or "Second Amendment") 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. 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 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 agreed under the Second Amended Credit Agreement to pursue the sale of its Federal Business (as defined in Note 6). The Company entered into an executed purchase agreement with respect to the sale of the Federal Business on August 17, 2018 which is expected to close on or before August 31, 2018. The Company believes the expected net proceeds from the 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, may 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 outside of an executed purchase agreement with respect to the sale of the Federal Business, to repay all of our indebtedness under the Second Amended Credit Agreement.

Significant Accounting Policies

Significant Accounting Policies	3 Months Ended
	Jun. 30, 2018
Accounting Policies [Abstract]
Significant Accounting Policies	Significant Accounting Policies Significant Accounting Policies The significant accounting policies used in the preparation of the Company’s consolidated financial statements are disclosed in Note 2 of the Notes to the Consolidated Financial Statements within the Form 10-K. The Company's significant accounting policy as it relates to revenues has been updated to reflect ASC 606 (as defined in the Recent Accounting Pronouncements below). Under ASC 606, the Company recognizes revenues in a manner that best depicts the transfer of promised goods or services to customers for amounts that reflect the consideration to which we expect to be entitled in exchange for those goods or services. Products revenues are recognized at the point in time in which control of the products transfer to customers. Services revenues include network integration services, in which revenues are recognized over time either using either a cost-to-cost input method or a time and materials input method as those services are provided. The Company has historically made reasonably accurate estimates of the extent of progress towards completion under the cost-to-cost input method. However, due to uncertainties inherent in the estimation process, actual results could differ materially from those estimates. Services revenues also include on demand services, in which revenues are recognized typically when completed, due to the short-term duration of this work (which typically spans one to thirty days), and maintenance services, in which revenues are recognized over time using a time-based method. These maintenance services are generally pre-billed and are recorded in deferred revenue within the Company’s Consolidated Balance Sheets and recognized into revenues over the service period. Refer to Note 3 for additional information. Recent Accounting Pronouncements In May 2014, the FASB issued Accounting Standards Update ("ASU" or the "Update") No. 2014-09, "Revenue from Contracts with Customers", along with subsequent Updates (collectively, "ASC 606" or "the standard"), that outline a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers. 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. 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; 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. As of April 1, 2018, the Company adopted ASC 606 using the modified retrospective method for all contracts not completed as of the date of adoption. Refer to Note 3 for additional information. In February 2018, the FASB issued ASU No. 2018-02, "Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income." The amendments in this Update allow for a reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the Tax Cuts and Jobs Act. This Update is effective for all entities for fiscal years beginning after December 15, 2018, and interim periods within those fiscal years. The Company is currently evaluating the impact of this Update.

Revenues

Revenues	3 Months Ended
	Jun. 30, 2018
Revenue from Contract with Customer [Abstract]
Revenues	Revenues ASC 606 adoption and cumulative effect As of April 1, 2018, the Company adopted ASU No. 2014-09, Revenue from Contracts with Customers, and subsequent Updates (collectively, "ASC 606" or "the standard") using the modified retrospective method for all contracts not completed as of the date of adoption. The reported results for periods presented in Fiscal 2019 reflect the application of ASC 606 while the reported results for periods presented in Fiscal 2018 were prepared under ASC 605, Revenue Recognition. The adoption of ASC 606 represents a change in accounting principle that will more closely align revenue recognition with the delivery of the Company's services and will provide financial statement readers with enhanced disclosures. The core principle of ASC 606 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. Under the modified retrospective method, the Company recognized the cumulative effect of adopting ASC 606 as an adjustment to the opening balance of retained earnings at the beginning of Fiscal 2019. This adjustment to the opening balance of retained earnings was a decrease of $2,752 . This decrease in retained earnings was mainly due to the deferral of $1,826 of revenues and gross profit associated with materials costs incurred as part of installation projects 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; this deferral resulted in a decrease in costs/estimated earnings in excess of billings of $1,371 and an increase in billings in excess of costs/estimated earnings of $455 . The adoption of ASC 606 had no impact on the Company’s net cash used for operating activities and only resulted in offsetting adjustments to net loss and various working capital balances. Disaggregation of revenues The following table breaks down revenues by offering types at the operating segment level for the first quarter of Fiscal 2019. Refer to the Performance obligations section below for further information on these offering types. Offering Types Timing of Revenue Recognition North America Products North America Services International Products International Services Total Products Point in time $ 15,800 $ — $ 15,752 $ — $ 31,552 Projects Over time — 60,576 — 8,259 68,835 Services Over time — 88,192 — 2,220 90,412 Total $ 15,800 $ 148,768 $ 15,752 $ 10,479 $ 190,799 Performance obligations Under ASC 606, revenues are to be recognized when or as performance obligations are satisfied by transferring control of a promised good or service to a customer. Companies must determine, at contract inception, whether control of a good or service transfers to a customer over time or at a point in time. Products revenues represent product-only networking solutions sold through our Products platform. The Company employs point in time revenue recognition to our Products revenues when control of these products transfer to our customers, which generally occurs upon shipment from the Company's location. Payments are due from customers after we satisfy these performance obligations. While it is our standard business practice to control products and services before these products and services are transferred to customers, and thus act as the principal in arrangements, there are certain arrangements in which the Company acts as an agent whereby revenues are recognized for the amounts into which we expect to be entitled to when our performance obligations as the agent are satisfied, which has historically been at a point in time. Projects include installation projects from our Services platform, which comprise both product sales and corresponding installation services (collectively, installation projects). The Company employs over time revenue recognition to our installation projects either on a cost-to-cost input method or a time and materials input method, depending on the nature and pricing structure of the arrangement. For installation projects, the timing of when payments are due varies by contract, but is often based on certain milestones being met which will not always coincide with the timing in which our performance obligations are satisfied; this results in the costs and estimated earnings in excess of billings and billings in excess of costs and estimated earnings accounts as reported within the Company's Consolidated Balance Sheets. Services revenues include our maintenance services and on demand services. The company employs over time revenue recognition to our maintenance services on a time-based method. Revenues are recognized on our on demand services typically when completed, due to the short-term duration of this work (which typically spans one to thirty days). In limited cases, the Company also provides extended warranties, which are considered separate performance obligations; revenues for these warranties are recognized over time using a time-based method as well. For maintenance services, payments may be due prior to the commencement of the maintenance period, periodically during the maintenance period and/or after the completion of the maintenance period. Payments received in advance of their related maintenance service periods will result in deferred revenue as reported within the Company's Consolidated Balance Sheets. Payment terms do not have any significant financing components and while contracts can have certain types of variable consideration, including discounts, rebates and returns, all of which factor into our estimated amounts of consideration to which the Company will be entitled under ASC 606, these are currently neither significant nor constrained. Revenues recognized in the first quarter of Fiscal 2019 from performance obligations satisfied (or partially satisfied) in previous periods, as a result of changes in estimates under the cost-to-cost input method or otherwise, were not significant. Revenues related to remaining unsatisfied performance obligations from open contracts that have not yet been recognized through the first quarter of Fiscal 2019 are $302,397 , $157,438 of which is expected to be recognized in the next six months. Contract balances The following table summarizes information about the Company's contract balances. Contract Balances June 30, 2018 March 31, 2018 $ Change % Change Accounts receivable, net of allowance for doubtful accounts $ 124,895 $ 114,510 $ 10,385 9 % Costs/estimated earnings in excess of billings on uncompleted contracts 77,008 82,358 (5,350 ) (6 )% Billings in excess of costs/estimated earnings on uncompleted contracts 13,163 14,667 (1,504 ) (10 )% Deferred revenue - current 28,294 27,713 581 2 % Deferred revenue - long-term 3,535 2,758 777 28 % Accounts receivable increased $10,385 mainly due to the timing of revenues recognized in the quarter, primarily driven by our commercial services and federal businesses within North America Services. Costs in excess of billings decreased $5,350 as a result of as a result of changes related to customer projects in the North America commercial services business as well as due to the ASC 606 adjustment to best depict the Company's performance on projects under the cost-to-cost input method, as described above. Billings in excess of costs decreased $1,504 stemming from an increase in average collection days, primarily driven by the commercial and federal businesses in North America Services, partially offset by an increase due to the aforementioned ASC 606 adjustment. Deferred revenue, including the long-term portion which is included in Other liabilities within the Company's Consolidated Balance Sheets, increased $1,358 as a result of deferral of revenues associated with certain extended warranties under ASC 606, partially offset by changes related to customer maintenance contracts in the North America commercial services business. During the three months ended June 30, 2018, the Company recognized revenues of $15,872 and $7,601 that was included in deferred revenue and billings in excess of costs at March 31, 2018, respectively. Practical expedients and policy elections The Company has taken the practical expedient as outlined in ASC 606-10-65-1(f)(4) which aggregates the effect to the opening balance sheet of all contract modifications that occur through the adoption date. We have also taken the practical expedient as outlined in ASC 340-40-25-4 where we will recognize the incremental costs of obtaining a contract as an expense when incurred if the amortization period of the asset that the entity otherwise would have recognized is one year or less. While the Company has incremental commission costs associated with contracts greater than one year in duration, these amounts earned for the first quarter of Fiscal 2019 were not significant. The Company also incurs incremental costs to fulfill contracts, which are capitalized and amortized over the associated contract lives; however, these amounts for the first quarter of Fiscal 2019 were not significant. Regarding policy elections, the Company has elected to account for shipping and handling activities performed by the Company after the transfer of title as activities to fulfill the promise to transfer products and not evaluate whether these activities are promised services that should be treated as separate performance obligations. The Company has also elected to present all sales taxes collected from customers on a net basis. The impact of applying these practical expedients and policy elections are not significant to our results. Transition impact The following tables summarize the impacts of adopting ASC 606 on the Company's consolidated financial statements as of and for the three months ended June 30, 2018: Consolidated Balance Sheet As of June 30, 2018 In thousands As reported Adjustments Balances without Adoption of ASC 606 Accounts receivable, net of allowance for doubtful accounts 124,895 $ (14 ) 124,881 Inventories, net 24,228 $ 11 24,239 Costs/estimated earnings in excess of billings on uncompleted contracts 77,008 $ 1,330 78,338 Other assets 30,102 $ (357 ) 29,745 Deferred revenue 28,294 $ (1,012 ) 27,282 Billings in excess of costs/estimated earnings on uncompleted contracts 13,163 $ (457 ) 12,706 Other liabilities 34,606 $ (199 ) 34,407 Retained earnings (45,737 ) $ 2,638 (43,099 ) Consolidated Statement of Operations Three-months ended June 30, 2018 In thousands, except per share amounts As reported Adjustments Balances without Adoption of ASC 606 Revenues Products $ 31,552 $ (27 ) $ 31,525 Services 159,247 (92 ) 159,155 Total 190,799 (119 ) 190,680 Cost of sales * Products 18,218 (8 ) 18,210 Services 118,707 2 118,709 Total 136,925 (6 ) 136,919 Gross profit 53,874 (113 ) 53,761 Consolidated Statement of Operating Cash Flows Three-months ended June 30, 2018 In thousands As reported Adjustments Balances without Adoption of ASC 606 Net income (loss) $ (7,322 ) $ (113 ) $ (7,435 ) Adjustments to reconcile net income (loss) to net cash provided by (used for) operating activities Intangibles amortization 1,473 — 1,473 Depreciation 2,243 — 2,243 Loss (gain) on sale of property (8 ) — (8 ) Deferred taxes 478 — 478 Stock compensation expense 1,004 — 1,004 Provision for obsolete inventory 340 — 340 Provision for (recovery of) doubtful accounts 186 — 186 Changes in operating assets and liabilities (net of acquisitions) Accounts receivable (11,425 ) 4 (11,421 ) Inventories 1,750 (4 ) 1,746 Costs/estimated earnings in excess of billings on uncompleted contracts 3,804 40 3,844 All other assets (2,929 ) (47 ) (2,976 ) Accounts payable 7,791 — 7,791 Billings in excess of costs/estimated earnings on uncompleted contracts (1,929 ) (3 ) (1,932 ) All other liabilities 2,224 123 2,347 Net cash provided by (used for) operating activities $ (2,320 ) $ — $ (2,320 )

Inventories

Inventories	3 Months Ended
	Jun. 30, 2018
Inventory Disclosure [Abstract]
Inventories	Inventories The Company’s Inventories consist of the following: June 30, 2018 March 31, 2018 Raw materials $ 1,730 $ 1,816 Finished goods 31,680 34,635 Inventory, gross $ 33,410 $ 36,451 Excess and obsolete inventory reserves (9,182 ) (9,459 ) Inventories, net $ 24,228 $ 26,992

Intangible Assets

Intangible Assets	3 Months Ended
	Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets	Intangible Assets The following table summarizes the gross carrying amount, accumulated amortization and net carrying amount by intangible asset class: June 30, 2018 March 31, 2018 Gross Carrying Amount Accum. Amort. Net Carrying Amount Gross Carrying Amount Accum. Amort. Net Carrying Amount Definite-lived Non-compete agreements $ 845 $ 845 $ — $ 864 $ 864 $ — Customer relationships 122,385 89,692 32,693 122,438 88,281 34,157 Total $ 123,230 $ 90,537 $ 32,693 $ 123,302 $ 89,145 $ 34,157 Indefinite-lived Trademarks 24,276 8,253 16,023 24,276 8,253 16,023 Total $ 147,506 $ 98,790 $ 48,716 $ 147,578 $ 97,398 $ 50,180 The Company’s indefinite-lived intangible assets consist solely of the Company’s trademark portfolio. The Company’s definite-lived intangible assets now consist solely of customer relationships. The following table summarizes the changes to the net carrying amounts by intangible asset class: Trademarks Customer relationships Total March 31, 2018 $ 16,023 $ 34,157 $ 50,180 Intangibles amortization — (1,473 ) (1,473 ) Foreign currency translation adjustment — 9 9 June 30, 2018 $ 16,023 $ 32,693 $ 48,716 The following table details the estimated intangibles amortization expense for the remainder of Fiscal 2019 , each of the succeeding four fiscal years and the periods thereafter. Fiscal 2019 $ 4,076 2020 5,119 2021 4,659 2022 3,058 2023 2,802 Thereafter 12,979 Total $ 32,693

Indebtedness

Indebtedness	3 Months Ended
	Jun. 30, 2018
Debt Disclosure [Abstract]
Indebtedness	Indebtedness The Company’s debt consists of the following: In thousands, except par value June 30, 2018 March 31, 2018 Short-term debt Revolving credit agreement (1) $ 110,000 $ 110,000 Term loan (1) 45,722 47,500 Other 298 332 Short-term debt 156,020 157,832 Long-term debt Other 387 477 Long-term debt 387 477 Total Debt $ 156,407 $ 158,309 (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 $2,696 as of June 30, 2018 , $2,478 of which is classified as a current liability, and $1,814 as of March 31, 2018 , $1,596 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 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 is $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 are 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 is, 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 accrues, 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 is suspended until the second quarter of Fiscal 2019. The Amended Credit Agreement contains 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 will 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 starts in the second quarter of Fiscal 2019 will be 4.00 to 1.00 and will 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 begins in the second quarter of Fiscal 2019 increasing to 1.10 to 1.00 in the fourth quarter of Fiscal 2019 and thereafter. The Company’s obligations under the Amended Credit Agreement are 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. 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 Amended Credit Agreement” or 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 Amended Credit Agreement”). The Second Amended Credit Agreement established 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 and the Agent did extend the date by which the Company must execute the sales agreement to August 17, 2018. The Company entered into an executed purchase agreement with respect to the sale of the Federal Business on August 17, 2018 which is expected to close on or before August 31, 2018. All net cash proceeds of the Sale Transaction will first 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) negative $3,000 for the fiscal months ending June 30, 2018, July 31, 2018 and August 31, 2018, and (ii) negative $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. The maximum amount of debt outstanding under the Second Amended Credit Agreement, the weighted-average balance outstanding under the Second Amended Credit Agreement and the weighted-average interest rate on all outstanding debt for the three-months ended June 30, 2018 was $157,500 , $156,186 and 5.7% , respectively, compared to $171,237 , $140,455 and 2.8% , respectively, for the three-months ended June 30, 2017 under the Credit Agreement. As of June 30, 2018 , the Company had $9,825 outstanding in letters of credit and $10,000 in unused commitments, which are limited by a financial covenant, under the Second Amended Credit Agreement.

Derivative Instruments and Hedg

Derivative Instruments and Hedging Activities	3 Months Ended
	Jun. 30, 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. 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. As of June 30, 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, all of which have been designated as cash flow hedges. These contracts had a notional amount of $47,885 and will expire within 2 months. There was no hedge ineffectiveness during Fiscal 2019 or Fiscal 2018 . 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 June 30, March 31, June 30, March 31, Classification 2018 2018 2018 2018 Derivatives designated as hedging instruments Foreign currency contracts Other liabilities (current) $ 2,446 $ 225 Foreign currency contracts Other assets (current) $ 12 $ 45 Three-months ended June 30 Classification 2018 2017 Derivatives designated as hedging instruments Gain (loss) recognized in other comprehensive income (effective portion), net of taxes Other comprehensive income $ (741 ) $ (667 ) Amounts reclassified from AOCI into results of operations (effective portion), net of taxes Selling, general & administrative expenses 10 386

Fair Value Disclosures

Fair Value Disclosures	3 Months Ended
	Jun. 30, 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 June 30, 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 (1) $ 26,707 $ 11,308 $ — $ 38,015 Foreign currency contracts $ — $ 12 $ — $ 12 Total Assets at Fair Value $ 26,707 $ 11,320 $ — $ 38,027 Liabilities at Fair Value Foreign currency contracts $ — $ 2,446 $ — $ 2,446 (1) The fair value of pension plan assets is measured annually, thus this value is as of March 31, 2018 . 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.

Stockholder's Equity

Stockholder's Equity	3 Months Ended
	Jun. 30, 2018
Stockholders' Equity Note [Abstract]
Stockholder's Equity	Stockholder's Equity Accumulated Other Comprehensive Income The components of AOCI consisted of the following for the periods presented: June 30, 2018 March 31, 2018 Foreign Currency Translation Adjustment $ (377 ) $ 3,379 Derivative Instruments (679 ) 52 Defined Benefit Pension (11,318 ) (11,423 ) Accumulated other comprehensive income $ (12,374 ) $ (7,992 ) Common Stock Repurchases The following table presents information about the Company's common stock repurchases: Three-months ended June 30 2018 2017 Shares of common stock purchased 47,644 44,507 Aggregate purchase price $ 112 $ 393 Average purchase price $ 2.35 $ 8.84 During the three -months ended June 30, 2018 , the Company made tax payments of $112 and withheld 47,644 shares of common stock, which were designated as treasury shares, at an average price per share of $2.35 , in order to satisfy employee income taxes due as a result of the vesting of certain restricted stock units. During the three -months ended June 30, 2017 , the Company made tax payments of $393 and withheld 44,507 shares of common stock, which were designated as treasury shares, at an average price per share of $8.84 , in order to satisfy employee income taxes due as a result of the vesting of certain restricted stock units. Since the inception of its repurchase programs beginning in April 1999 and through June 30, 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 due upon the vesting of certain restricted stock units and performance shares. As of June 30, 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.

Income Taxes

Income Taxes	3 Months Ended
	Jun. 30, 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 adjusted its estimated annual effective income tax rate to incorporate the lower federal corporate tax rate into the tax provision for the current quarter ended June 30, 2018 . Under the new Global Intangible Low-Taxed Income (GILTI) tax rules of the Tax Reform, and the application of ASC 740, Income Taxes, the Company’s accounting policy is to treat taxes due on future U.S. inclusions in taxable income related to GILTI as a current-period expense when incurred (the “period cost method”) and has been incorporated into the tax provision for the current quarter ended June 30, 2018 . 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. The Company's benefit from income taxes for the three-months ended June 30, 2018 was $150 , an effective tax rate of 2.0% on a loss before provision for income taxes of $7,472 , compared to a benefit from income taxes of $4,498 , an effective tax rate of 31.6% on a loss before provision for income taxes of $14,245 for the three-months ended June 30, 2017 . The decrease in the benefit was primarily due to valuation allowances booked against U.S. deferred tax assets. The effective tax rate for the three-months ended June 30, 2018 of 2.0% differs from the federal statutory rate primarily due to valuation allowances booked and the mix of income across various taxing jurisdictions. The Company provides for income taxes at the end of each interim period based on the estimated effective tax rate adjusted for certain discrete items for the full fiscal year. Cumulative adjustments to the Company's estimate are recorded in the interim period in which a change in the estimated annual effective rate is determined. Fiscal 2015 through Fiscal 2017 remain open to examination by the Internal Revenue Service and Fiscal 2013 through Fiscal 2017 remain open to examination by certain state and foreign taxing jurisdictions. 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 June 30, 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 of $514 has been recorded against U.S. deferred tax assets and certain foreign net operating losses for the three months ended June 30, 2018 . 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.

Stock-based Compensation

Stock-based Compensation	3 Months Ended
	Jun. 30, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock-based Compensation	Stock-based Compensation In August 2008, the Company’s stockholders approved the 2008 Long-Term Incentive Plan, as amended (the "Incentive Plan"), which replaced the 1992 Stock Option Plan, as amended, and the 1992 Director Stock Option Plan, as amended. As of June 30, 2018 , the Incentive Plan is authorized to issue stock options, restricted stock units and performance shares, among other types of awards, for up to 6,676,734 shares of common stock, par value $0.001 per share (the "common stock"). The Company recognized stock-based compensation expense of $1,004 and $2,198 for the three-months ended June 30, 2018 and 2017 , respectively. The Company recognized total income tax benefit for stock-based compensation arrangements of $251 and $818 for the three-months ended June 30, 2018 and 2017 , 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. Three-months ended June 30 2018 2017 Expected life (in years) 5.0 6.1 Risk-free interest rate 2.9 % 2.1 % Annual forfeiture rate 6.3 % 2.7 % Expected volatility 59.5 % 45.3 % Dividend yield — % 3.9 % 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, 2018 1,110 $ 19.30 Granted 1,950 2.81 Exercised — — Forfeited or cancelled (195 ) 29.02 June 30, 2018 2,865 $ 7.42 8.4 $ — Exercisable 663 $ 20.66 3.9 $ — The weighted-average grant-date fair value of options granted during the three -months ended June 30, 2018 and 2017 was $1.47 and $2.51 , respectively. The intrinsic value of options exercised during the three -months ended June 30, 2018 and 2017 was $0 and $0 , respectively. The aggregate intrinsic value in the preceding table is based on the closing stock price of the common stock on June 29, 2018 , which was $2.03 . 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, 2018 402 $ 2.89 Granted 1,950 1.47 Vested (148 ) 3.34 Forfeited — — June 30, 2018 2,204 $ 1.60 As of June 30, 2018 , there was $2,996 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 2.5 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, 2018 361 $ 9.70 Granted 15 2.22 Vested (141 ) 11.33 Forfeited (3 ) 9.37 June 30, 2018 232 $ 8.23 The total fair value of shares that vested during the three -months ended June 30, 2018 and 2017 was $332 and $1,894 , respectively. As of June 30, 2018 , there was $1,500 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 1.6 years. Performance share awards Performance share awards are subject to one of the performance goals - the Company's Relative Total Shareholder Return ("TSR") Ranking or cumulative Adjusted EBITDA - each over a three -year period. The Company’s Relative TSR Ranking metric is based on the three-year cumulative return to stockholders 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. There have been no performance share awards granted in Fiscal 2019. The following table summarizes the Company’s performance share award activity: Shares (in 000’s) Weighted-Average Grant-Date Fair Value March 31, 2018 327 $ 11.14 Granted — — Vested (46 ) 19.56 Forfeited — — June 30, 2018 281 $ 9.74 The total fair value of shares that vested during the three -months ended June 30, 2018 and 2017 was $0 and $0 , respectively, as there were no payouts because certain performance obligations were not met. As of June 30, 2018 , there was $534 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 1.6 years.

Earnings (loss) Per Share

Earnings (loss) Per Share	3 Months Ended
	Jun. 30, 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 table in thousands): Three-months ended June 30 2018 2017 Net income (loss) $ (7,322 ) $ (9,747 ) Weighted-average common shares outstanding (basic) 15,164 15,020 Effect of dilutive securities from equity awards — — Weighted-average common shares outstanding (diluted) 15,164 15,020 Basic earnings (loss) per common share $ (0.48 ) $ (0.65 ) Dilutive earnings (loss) per common share $ (0.48 ) $ (0.65 ) 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 3,242,964 and 1,796,632 non-dilutive equity awards outstanding for the three-months ended June 30, 2018 and 2017 , respectively, that are not included in the corresponding period Weighted-average common shares outstanding (diluted) computation.

Segment Information

Segment Information	3 Months Ended
	Jun. 30, 2018
Segment Reporting [Abstract]
Segment Information	Segment Information 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 1Q19 Revenues $ 15,800 $ 148,768 $ 15,752 $ 10,479 $ 190,799 Gross profit 6,752 38,691 6,582 1,849 53,874 Operating income (loss) (1,269 ) (2,033 ) (398 ) (740 ) (4,440 ) Depreciation 465 1,521 147 110 2,243 Intangibles amortization — 1,473 — — 1,473 Restructuring expense 1 147 24 26 198 Capital expenditures 146 304 56 22 528 Assets (as of June 30) 39,199 276,160 39,267 12,233 366,859 1Q18 Revenues $ 17,263 $ 152,630 $ 15,625 $ 6,126 $ 191,644 Gross profit 7,779 37,530 6,082 1,212 52,603 Operating income (loss) (1,474 ) (7,356 ) (3,741 ) (326 ) (12,897 ) Depreciation 449 1,634 164 77 2,324 Intangibles amortization — 2,117 113 — 2,230 Restructuring expense 1,306 1,278 1,713 25 4,322 Capital expenditures 129 699 253 16 1,097 Assets (as of June 30) 48,092 318,422 32,007 14,431 412,952

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
	Jun. 30, 2018
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Commitments and Contingencies In connection with the Amended Credit Agreement disclosed in Note 6, the Company is required to make payments of $8,750 on its term loan over the next 12 months. Correspondingly, the Company expects its long-term payments (greater than 1 year) under the credit facility to decrease by $8,750 . 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. There has been no other significant or unusual activity during Fiscal 2019 .

Restructuring

Restructuring	3 Months Ended
	Jun. 30, 2018
Restructuring and Related Activities [Abstract]
Restructuring	Restructuring The Company has incurred and continues to incur costs related to facility consolidations, such as idle facility rent obligations and the write-off of leasehold improvements, and employee severance (collectively referred to as “restructuring expense”) in a continued effort to consolidate back office functions and to make its organization more efficient. These restructuring activities are compartmentalized and are not part of an overall plan and therefore the Company cannot estimate the total amount to be incurred in connection with the activity. Employee severance is generally payable within the next twelve months with certain facility costs extending through Fiscal 2019. The following table summarizes the changes to the restructuring liability for the periods presented. Employee Facility Total Balance at March 31, 2018 $ 2,652 $ 104 $ 2,756 Restructuring expense 209 (11 ) 198 Cash expenditures (956 ) (78 ) (1,034 ) Balance at June 30, 2018 $ 1,905 $ 15 $ 1,920 The restructuring liability amount shown above is classified as a current liability under other liabilities on the Company’s Consolidated Balance Sheets for the period ended June 30, 2018 . The following table summarizes restructuring expense, which is recorded in Selling, general & administrative expenses in the Company’s Consolidated Statements of Operations, for the three -months ended June 30, 2018 , for the Company’s reporting segments: North America Products North America Services International Products International Services Total Employee Severance $ 1 $ 158 $ 24 $ 26 $ 209 Facility Closures — (11 ) — — (11 ) Total $ 1 $ 147 $ 24 $ 26 $ 198 Company management is continuing to assess ways to align costs with revenues to improve profitability.

Significant Accounting Polici23

Significant Accounting Policies 1 (Policies)	3 Months Ended
	Jun. 30, 2018
Accounting Policies [Abstract]
Recent Accounting Pronouncements	Recent Accounting Pronouncements In May 2014, the FASB issued Accounting Standards Update ("ASU" or the "Update") No. 2014-09, "Revenue from Contracts with Customers", along with subsequent Updates (collectively, "ASC 606" or "the standard"), that outline a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers. 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. 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; 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. As of April 1, 2018, the Company adopted ASC 606 using the modified retrospective method for all contracts not completed as of the date of adoption. Refer to Note 3 for additional information. In February 2018, the FASB issued ASU No. 2018-02, "Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income." The amendments in this Update allow for a reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the Tax Cuts and Jobs Act. This Update is effective for all entities for fiscal years beginning after December 15, 2018, and interim periods within those fiscal years. The Company is currently evaluating the impact of this Update.

Revenues (Tables)

Revenues (Tables)	3 Months Ended
	Jun. 30, 2018
Revenue from Contract with Customer [Abstract]
Schedule of Disaggregation of Revenues	Disaggregation of revenues The following table breaks down revenues by offering types at the operating segment level for the first quarter of Fiscal 2019. Refer to the Performance obligations section below for further information on these offering types. Offering Types Timing of Revenue Recognition North America Products North America Services International Products International Services Total Products Point in time $ 15,800 $ — $ 15,752 $ — $ 31,552 Projects Over time — 60,576 — 8,259 68,835 Services Over time — 88,192 — 2,220 90,412 Total $ 15,800 $ 148,768 $ 15,752 $ 10,479 $ 190,799
Schedule of Contract Balances	The following table summarizes information about the Company's contract balances. Contract Balances June 30, 2018 March 31, 2018 $ Change % Change Accounts receivable, net of allowance for doubtful accounts $ 124,895 $ 114,510 $ 10,385 9 % Costs/estimated earnings in excess of billings on uncompleted contracts 77,008 82,358 (5,350 ) (6 )% Billings in excess of costs/estimated earnings on uncompleted contracts 13,163 14,667 (1,504 ) (10 )% Deferred revenue - current 28,294 27,713 581 2 % Deferred revenue - long-term 3,535 2,758 777 28 %
Schedule of Impact on Financial Statements	The following tables summarize the impacts of adopting ASC 606 on the Company's consolidated financial statements as of and for the three months ended June 30, 2018: Consolidated Balance Sheet As of June 30, 2018 In thousands As reported Adjustments Balances without Adoption of ASC 606 Accounts receivable, net of allowance for doubtful accounts 124,895 $ (14 ) 124,881 Inventories, net 24,228 $ 11 24,239 Costs/estimated earnings in excess of billings on uncompleted contracts 77,008 $ 1,330 78,338 Other assets 30,102 $ (357 ) 29,745 Deferred revenue 28,294 $ (1,012 ) 27,282 Billings in excess of costs/estimated earnings on uncompleted contracts 13,163 $ (457 ) 12,706 Other liabilities 34,606 $ (199 ) 34,407 Retained earnings (45,737 ) $ 2,638 (43,099 ) Consolidated Statement of Operations Three-months ended June 30, 2018 In thousands, except per share amounts As reported Adjustments Balances without Adoption of ASC 606 Revenues Products $ 31,552 $ (27 ) $ 31,525 Services 159,247 (92 ) 159,155 Total 190,799 (119 ) 190,680 Cost of sales * Products 18,218 (8 ) 18,210 Services 118,707 2 118,709 Total 136,925 (6 ) 136,919 Gross profit 53,874 (113 ) 53,761 Consolidated Statement of Operating Cash Flows Three-months ended June 30, 2018 In thousands As reported Adjustments Balances without Adoption of ASC 606 Net income (loss) $ (7,322 ) $ (113 ) $ (7,435 ) Adjustments to reconcile net income (loss) to net cash provided by (used for) operating activities Intangibles amortization 1,473 — 1,473 Depreciation 2,243 — 2,243 Loss (gain) on sale of property (8 ) — (8 ) Deferred taxes 478 — 478 Stock compensation expense 1,004 — 1,004 Provision for obsolete inventory 340 — 340 Provision for (recovery of) doubtful accounts 186 — 186 Changes in operating assets and liabilities (net of acquisitions) Accounts receivable (11,425 ) 4 (11,421 ) Inventories 1,750 (4 ) 1,746 Costs/estimated earnings in excess of billings on uncompleted contracts 3,804 40 3,844 All other assets (2,929 ) (47 ) (2,976 ) Accounts payable 7,791 — 7,791 Billings in excess of costs/estimated earnings on uncompleted contracts (1,929 ) (3 ) (1,932 ) All other liabilities 2,224 123 2,347 Net cash provided by (used for) operating activities $ (2,320 ) $ — $ (2,320 )

Inventories (Tables)

Inventories (Tables)	3 Months Ended
	Jun. 30, 2018
Inventory Disclosure [Abstract]
Schedule of Inventories	The Company’s Inventories consist of the following: June 30, 2018 March 31, 2018 Raw materials $ 1,730 $ 1,816 Finished goods 31,680 34,635 Inventory, gross $ 33,410 $ 36,451 Excess and obsolete inventory reserves (9,182 ) (9,459 ) Inventories, net $ 24,228 $ 26,992

Intangible Assets (Tables)

Intangible Assets (Tables)	3 Months Ended
	Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [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: June 30, 2018 March 31, 2018 Gross Carrying Amount Accum. Amort. Net Carrying Amount Gross Carrying Amount Accum. Amort. Net Carrying Amount Definite-lived Non-compete agreements $ 845 $ 845 $ — $ 864 $ 864 $ — Customer relationships 122,385 89,692 32,693 122,438 88,281 34,157 Total $ 123,230 $ 90,537 $ 32,693 $ 123,302 $ 89,145 $ 34,157 Indefinite-lived Trademarks 24,276 8,253 16,023 24,276 8,253 16,023 Total $ 147,506 $ 98,790 $ 48,716 $ 147,578 $ 97,398 $ 50,180
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 Customer relationships Total March 31, 2018 $ 16,023 $ 34,157 $ 50,180 Intangibles amortization — (1,473 ) (1,473 ) Foreign currency translation adjustment — 9 9 June 30, 2018 $ 16,023 $ 32,693 $ 48,716
Schedule of Expected Amortization Expense	The following table details the estimated intangibles amortization expense for the remainder of Fiscal 2019 , each of the succeeding four fiscal years and the periods thereafter. Fiscal 2019 $ 4,076 2020 5,119 2021 4,659 2022 3,058 2023 2,802 Thereafter 12,979 Total $ 32,693

Indebtedness (Tables)

Indebtedness (Tables)	3 Months Ended
	Jun. 30, 2018
Debt Disclosure [Abstract]
Schedule of Long-term Debt Instruments	The Company’s debt consists of the following: In thousands, except par value June 30, 2018 March 31, 2018 Short-term debt Revolving credit agreement (1) $ 110,000 $ 110,000 Term loan (1) 45,722 47,500 Other 298 332 Short-term debt 156,020 157,832 Long-term debt Other 387 477 Long-term debt 387 477 Total Debt $ 156,407 $ 158,309

Derivative Instruments and He28

Derivative Instruments and Hedging Activities (Tables)	3 Months Ended
	Jun. 30, 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 June 30, March 31, June 30, March 31, Classification 2018 2018 2018 2018 Derivatives designated as hedging instruments Foreign currency contracts Other liabilities (current) $ 2,446 $ 225 Foreign currency contracts Other assets (current) $ 12 $ 45 Three-months ended June 30 Classification 2018 2017 Derivatives designated as hedging instruments Gain (loss) recognized in other comprehensive income (effective portion), net of taxes Other comprehensive income $ (741 ) $ (667 ) Amounts reclassified from AOCI into results of operations (effective portion), net of taxes Selling, general & administrative expenses 10 386

Fair Value Disclosures (Tables)

Fair Value Disclosures (Tables)	3 Months Ended
	Jun. 30, 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 June 30, 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 (1) $ 26,707 $ 11,308 $ — $ 38,015 Foreign currency contracts $ — $ 12 $ — $ 12 Total Assets at Fair Value $ 26,707 $ 11,320 $ — $ 38,027 Liabilities at Fair Value Foreign currency contracts $ — $ 2,446 $ — $ 2,446 (1) The fair value of pension plan assets is measured annually, thus this value is as of March 31, 2018 .

Stockholder's Equity (Tables)

Stockholder's Equity (Tables)	3 Months Ended
	Jun. 30, 2018
Stockholders' Equity Note [Abstract]
Schedule of Accumulated Other Comprehensive Income	The components of AOCI consisted of the following for the periods presented: June 30, 2018 March 31, 2018 Foreign Currency Translation Adjustment $ (377 ) $ 3,379 Derivative Instruments (679 ) 52 Defined Benefit Pension (11,318 ) (11,423 ) Accumulated other comprehensive income $ (12,374 ) $ (7,992 )
Schedule of Common Stock Repurchases	The following table presents information about the Company's common stock repurchases: Three-months ended June 30 2018 2017 Shares of common stock purchased 47,644 44,507 Aggregate purchase price $ 112 $ 393 Average purchase price $ 2.35 $ 8.84

Stock-based Compensation (Table

Stock-based Compensation (Tables)	3 Months Ended
	Jun. 30, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
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. Three-months ended June 30 2018 2017 Expected life (in years) 5.0 6.1 Risk-free interest rate 2.9 % 2.1 % Annual forfeiture rate 6.3 % 2.7 % Expected volatility 59.5 % 45.3 % Dividend yield — % 3.9 %
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, 2018 1,110 $ 19.30 Granted 1,950 2.81 Exercised — — Forfeited or cancelled (195 ) 29.02 June 30, 2018 2,865 $ 7.42 8.4 $ — Exercisable 663 $ 20.66 3.9 $ —
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, 2018 402 $ 2.89 Granted 1,950 1.47 Vested (148 ) 3.34 Forfeited — — June 30, 2018 2,204 $ 1.60
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, 2018 361 $ 9.70 Granted 15 2.22 Vested (141 ) 11.33 Forfeited (3 ) 9.37 June 30, 2018 232 $ 8.23
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. There have been no performance share awards granted in Fiscal 2019
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, 2018 327 $ 11.14 Granted — — Vested (46 ) 19.56 Forfeited — — June 30, 2018 281 $ 9.74

Earnings (loss) Per Share (Tabl

Earnings (loss) Per Share (Tables)	3 Months Ended
	Jun. 30, 2018
Earnings Per Share [Abstract]
Schedule of Earnings (Loss) 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 table in thousands): Three-months ended June 30 2018 2017 Net income (loss) $ (7,322 ) $ (9,747 ) Weighted-average common shares outstanding (basic) 15,164 15,020 Effect of dilutive securities from equity awards — — Weighted-average common shares outstanding (diluted) 15,164 15,020 Basic earnings (loss) per common share $ (0.48 ) $ (0.65 ) Dilutive earnings (loss) per common share $ (0.48 ) $ (0.65 )

Segment Information (Tables)

Segment Information (Tables)	3 Months Ended
	Jun. 30, 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 1Q19 Revenues $ 15,800 $ 148,768 $ 15,752 $ 10,479 $ 190,799 Gross profit 6,752 38,691 6,582 1,849 53,874 Operating income (loss) (1,269 ) (2,033 ) (398 ) (740 ) (4,440 ) Depreciation 465 1,521 147 110 2,243 Intangibles amortization — 1,473 — — 1,473 Restructuring expense 1 147 24 26 198 Capital expenditures 146 304 56 22 528 Assets (as of June 30) 39,199 276,160 39,267 12,233 366,859 1Q18 Revenues $ 17,263 $ 152,630 $ 15,625 $ 6,126 $ 191,644 Gross profit 7,779 37,530 6,082 1,212 52,603 Operating income (loss) (1,474 ) (7,356 ) (3,741 ) (326 ) (12,897 ) Depreciation 449 1,634 164 77 2,324 Intangibles amortization — 2,117 113 — 2,230 Restructuring expense 1,306 1,278 1,713 25 4,322 Capital expenditures 129 699 253 16 1,097 Assets (as of June 30) 48,092 318,422 32,007 14,431 412,952

Restructuring (Tables)

Restructuring (Tables)	3 Months Ended
	Jun. 30, 2018
Restructuring and Related Activities [Abstract]
Changes to Restructuring Liability	The following table summarizes the changes to the restructuring liability for the periods presented. Employee Facility Total Balance at March 31, 2018 $ 2,652 $ 104 $ 2,756 Restructuring expense 209 (11 ) 198 Cash expenditures (956 ) (78 ) (1,034 ) Balance at June 30, 2018 $ 1,905 $ 15 $ 1,920
Restructuring and Related Costs	The following table summarizes restructuring expense, which is recorded in Selling, general & administrative expenses in the Company’s Consolidated Statements of Operations, for the three -months ended June 30, 2018 , for the Company’s reporting segments: North America Products North America Services International Products International Services Total Employee Severance $ 1 $ 158 $ 24 $ 26 $ 209 Facility Closures — (11 ) — — (11 ) Total $ 1 $ 147 $ 24 $ 26 $ 198

Business and Basis of Present35

Business and Basis of Presentation (Details)	3 Months Ended
	Jun. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Duration of fiscal quarter	91 days

Revenues (Narrative) (Details)

Revenues (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2018	Apr. 01, 2018	Jul. 01, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Retained earnings decrease	$ 45,737		$ 35,664
Decrease in costs in excess of billings	(77,008)		(82,358)
Increase in billings in excess of cost	$ 13,163		$ 14,667
Minimum
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Demand services, duration of work completion period	1 day
Maximum
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Demand services, duration of work completion period	30 days
Deferred Revenue
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Revenue recognized, previously included in prior period obligation	$ 15,872
Billings in Excess of Cost
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Revenue recognized, previously included in prior period obligation	7,601
Accounting Standards Update 2014-09 | Difference between Revenue Guidance in Effect before and after Topic 606
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Retained earnings decrease	(2,638)	$ 2,752
Decrease in costs in excess of billings	(1,330)	1,371
Increase in billings in excess of cost	$ (457)	455
Accounts receivable, net of allowance for doubtful accounts		10,385
Costs/estimated earnings in excess of billings on uncompleted contracts		5,350
Billings in excess of costs/estimated earnings on uncompleted contracts		1,504
Deferred revenue, current and long-term		1,358
Accounting Standards Update 2014-09 | Difference between Revenue Guidance in Effect before and after Topic 606 | Deferred Revenue
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Retained earnings decrease		$ 1,826

Revenues (Narrative - Performan

Revenues (Narrative - Performance Obligations) (Details) - Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2018-07-01	3 Months Ended
	Jun. 30, 2018USD ($)
Revenue from Contract with Customer [Abstract]
Revenue, remaining performance obligation, amount	$ 302,397,000
Revenue, remaining performance obligation, amount next six months	$ 157,438,000
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, remaining performance obligation, period	9 months

Revenues (Disaggregation of Rev

Revenues (Disaggregation of Revenues) (Details) $ in Thousands	3 Months Ended
	Jun. 30, 2018USD ($)
Disaggregation of Revenue [Line Items]
Offering Types	$ 190,799
North America Products
Disaggregation of Revenue [Line Items]
Offering Types	15,800
North America Services | Commercial Services
Disaggregation of Revenue [Line Items]
Offering Types	148,768
North America Services | Commercial Services | Installation Projects
Disaggregation of Revenue [Line Items]
Offering Types	60,576
North America Services | Commercial Services, Excluding Projects
Disaggregation of Revenue [Line Items]
Offering Types	88,192
International Products
Disaggregation of Revenue [Line Items]
Offering Types	15,752
International Services
Disaggregation of Revenue [Line Items]
Offering Types	10,479
International Services | Installation Projects
Disaggregation of Revenue [Line Items]
Offering Types	8,259
International Services | International Services, Excluding Projects
Disaggregation of Revenue [Line Items]
Offering Types	2,220
North America And International Products
Disaggregation of Revenue [Line Items]
Offering Types	31,552
North America Services And International Services
Disaggregation of Revenue [Line Items]
Offering Types	90,412
North America Services And International Services | Installation Projects
Disaggregation of Revenue [Line Items]
Offering Types	$ 68,835

Revenues (Summary of Contract B

Revenues (Summary of Contract Balances) (Details) - USD ($) $ in Thousands	Jun. 30, 2018	Apr. 01, 2018	Mar. 31, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Deferred revenue - long-term	$ 3,535
Calculated under Revenue Guidance in Effect before Topic 606
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Accounts receivable, net of allowance for doubtful accounts			$ 114,510
Costs/estimated earnings in excess of billings on uncompleted contracts			82,358
Billings in excess of costs/estimated earnings on uncompleted contracts			14,667
Deferred revenue - current			27,713
Deferred revenue - long-term			$ 2,758
Difference between Revenue Guidance in Effect before and after Topic 606 | Accounting Standards Update 2014-09
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Accounts receivable, net of allowance for doubtful accounts		$ 10,385
Accounts receivable, net of allowance for doubtful accounts, % Change		9.00%
Costs/estimated earnings in excess of billings on uncompleted contracts		$ (5,350)
Costs/estimated earnings in excess of billings on uncompleted contracts, % Change		(6.00%)
Billings in excess of costs/estimated earnings on uncompleted contracts		$ (1,504)
Billings in excess of costs/estimated earnings on uncompleted contracts, % Change		(10.00%)
Deferred revenue - current		$ 581
Deferred revenue - current, % Change		2.00%
Deferred revenue - long-term		$ 777
Deferred revenue - long-term, % Change		28.00%

Revenues (Impact on Balance She

Revenues (Impact on Balance Sheet) (Details) - USD ($) $ in Thousands	Jun. 30, 2018	Apr. 01, 2018	Jul. 01, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Accounts receivable, net of allowance for doubtful accounts	$ 124,895		$ 114,510
Inventories, net	24,228		26,992
Costs/estimated earnings in excess of billings on uncompleted contracts	77,008		82,358
Other assets	30,102		29,317
Deferred revenue	28,294		27,713
Billings in excess of costs/estimated earnings on uncompleted contracts	13,163		14,667
Other liabilities	34,606		26,780
Retained earnings	(45,737)		$ (35,664)
Difference between Revenue Guidance in Effect before and after Topic 606 | Accounting Standards Update 2014-09
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Accounts receivable, net of allowance for doubtful accounts	(14)
Inventories, net	11
Costs/estimated earnings in excess of billings on uncompleted contracts	1,330	$ (1,371)
Other assets	(357)
Deferred revenue	(1,012)
Billings in excess of costs/estimated earnings on uncompleted contracts	(457)	455
Other liabilities	(199)
Retained earnings	$ 2,638	$ (2,752)

Revenues (Impact on Statement o

Revenues (Impact on Statement of Operations) (Details) - USD ($) $ in Thousands		3 Months Ended
		Jun. 30, 2018	Jul. 01, 2017
Revenues
Products		$ 31,552	$ 32,888
Services		159,247	158,756
Total		190,799	191,644
Cost of sales
Products	[1]	18,218	19,027
Services	[1]	118,707	120,014
Total	[1]	136,925	139,041
Gross profit		53,874	$ 52,603
Difference between Revenue Guidance in Effect before and after Topic 606 | Accounting Standards Update 2014-09
Revenues
Products		(27)
Services		(92)
Total		(119)
Cost of sales
Products	[1]	(8)
Services	[1]	2
Total	[1]	(6)
Gross profit		(113)
Calculated under Revenue Guidance in Effect before Topic 606
Revenues
Products		31,525
Services		159,155
Total		190,680
Cost of sales
Products	[1]	18,210
Services	[1]	118,709
Total	[1]	136,919
Gross profit		$ 53,761
[1]	Exclusive of depreciation and intangibles amortization.

Revenues (Impact on Statement42

Revenues (Impact on Statement of Operating Cash Flows) (Details) - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2018	Jul. 01, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Net income (loss)	$ (7,322)	$ (9,747)
Intangibles amortization	1,473	2,230
Depreciation	2,243	2,324
Loss (gain) on sale of property	(8)	(56)
Deferred taxes	478	(4,598)
Stock compensation expense	1,004	2,198
Provision for obsolete inventory	340	136
Provision for (recovery of) doubtful accounts	186	153
Accounts receivable	(11,425)	15,238
Inventories	1,750	159
Costs/estimated earnings in excess of billings on uncompleted contracts	3,804	(3,491)
All other assets	(2,929)	1,255
Accounts payable	7,791	(7,204)
Billings in excess of costs/estimated earnings on uncompleted contracts	(1,929)	(3,636)
All other liabilities	2,224	(11,228)
Net cash provided by (used for) operating activities	(2,320)	$ (16,267)
Difference between Revenue Guidance in Effect before and after Topic 606 | Accounting Standards Update 2014-09
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Net income (loss)	(113)
Intangibles amortization	0
Depreciation	0
Loss (gain) on sale of property	0
Deferred taxes	0
Stock compensation expense	0
Provision for obsolete inventory	0
Provision for (recovery of) doubtful accounts	0
Accounts receivable	4
Inventories	(4)
Costs/estimated earnings in excess of billings on uncompleted contracts	40
All other assets	(47)
Accounts payable	0
Billings in excess of costs/estimated earnings on uncompleted contracts	(3)
All other liabilities	123
Net cash provided by (used for) operating activities	0
Calculated under Revenue Guidance in Effect before Topic 606
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Net income (loss)	(7,435)
Intangibles amortization	1,473
Depreciation	2,243
Loss (gain) on sale of property	(8)
Deferred taxes	478
Stock compensation expense	1,004
Provision for obsolete inventory	340
Provision for (recovery of) doubtful accounts	186
Accounts receivable	(11,421)
Inventories	1,746
Costs/estimated earnings in excess of billings on uncompleted contracts	3,844
All other assets	(2,976)
Accounts payable	7,791
Billings in excess of costs/estimated earnings on uncompleted contracts	(1,932)
All other liabilities	2,347
Net cash provided by (used for) operating activities	$ (2,320)

Inventories (Details)

Inventories (Details) - USD ($) $ in Thousands	Jun. 30, 2018	Jul. 01, 2017
Inventory Disclosure [Abstract]
Raw materials	$ 1,730	$ 1,816
Finished goods	31,680	34,635
Inventory, gross	33,410	36,451
Excess and obsolete inventory reserves	(9,182)	(9,459)
Inventories, net	$ 24,228	$ 26,992

Intangible Assets (Details)

Intangible Assets (Details) - USD ($) $ in Thousands	Jun. 30, 2018	Jul. 01, 2017
Definite-lived
Gross Carrying Amount	$ 123,230	$ 123,302
Accum. Amort.	90,537	89,145
Total	32,693	34,157
Total
Gross Carrying Amount	147,506	147,578
Accum. Amort.	98,790	97,398
Net Carrying Amount	48,716	50,180
Non-compete agreements
Definite-lived
Gross Carrying Amount	845	864
Accum. Amort.	845	864
Total	0	0
Customer relationships
Definite-lived
Gross Carrying Amount	122,385	122,438
Accum. Amort.	89,692	88,281
Total	32,693	34,157
Total
Net Carrying Amount	32,693	34,157
Trademarks
Indefinite-lived
Gross Carrying Amount	24,276	24,276
Accum. Amort.	8,253	8,253
Net Carrying Amount	16,023	16,023
Total
Net Carrying Amount	$ 16,023	$ 16,023

Intangible Assets (Changes in C

Intangible Assets (Changes in Carrying Amount) (Details) - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2018	Jul. 01, 2017
Intangible Assets [Roll Forward]
Intangibles amortization	$ (1,473)	$ (2,230)
Foreign currency translation adjustment	9
Ending balance	48,716	50,180
Trademarks
Intangible Assets [Roll Forward]
Intangibles amortization	0
Foreign currency translation adjustment	0
Ending balance	16,023	16,023
Customer relationships
Intangible Assets [Roll Forward]
Intangibles amortization	(1,473)
Foreign currency translation adjustment	9
Ending balance	$ 32,693	$ 34,157

Intangible Assets (Expected Fut

Intangible Assets (Expected Future Amortization Expense) (Details) - USD ($) $ in Thousands	Jun. 30, 2018	Jul. 01, 2017
Goodwill and Intangible Assets Disclosure [Abstract]
2,018	$ 4,076
2,019	5,119
2,020	4,659
2,021	3,058
2,022	2,802
Thereafter	12,979
Total	$ 32,693	$ 34,157

Indebtedness (Long-Term Debt) (

Indebtedness (Long-Term Debt) (Details) - USD ($) $ in Thousands	Jun. 30, 2018	Mar. 31, 2018	Jul. 01, 2017
Debt Instrument [Line Items]
Short-term debt	$ 156,020	$ 157,832	$ 157,832
Long-term debt	387	477
Total Debt	156,407	158,309
Other
Debt Instrument [Line Items]
Long-term debt	387	477
Revolving credit agreement
Debt Instrument [Line Items]
Short-term debt	110,000	110,000
Term loan
Debt Instrument [Line Items]
Short-term debt	45,722	47,500
Other
Debt Instrument [Line Items]
Short-term debt	$ 298	$ 332

Indebtedness (Revolving Credit

Indebtedness (Revolving Credit Agreement) (Details)	Aug. 09, 2017USD ($)	May 09, 2016USD ($)	Jun. 30, 2018USD ($)	Jul. 01, 2017USD ($)	Mar. 31, 2018USD ($)
Line of Credit Facility [Line Items]
Long-term debt			$ 387,000		$ 477,000
Unsecured debt
Line of Credit Facility [Line Items]
Long-term debt			2,696,000	$ 1,814,000
Revolving credit agreement
Line of Credit Facility [Line Items]
Maximum borrowing capacity		$ 200,000,000
Maximum amount of debt outstanding			157,500,000	171,237,000
Weighted-average balance outstanding			$ 156,186,000	$ 140,455,000
Weighted-average interest rate			5.70%	2.80%
Unused commitments			$ 10,000,000
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%
Revolving credit agreement | Federal Funds Effective Swap Rate | Variable component
Line of Credit Facility [Line Items]
Basis spread on variable rate		0.50%
Revolving credit agreement | LIBOR | Variable component
Line of Credit Facility [Line Items]
Basis spread on variable rate		1.00%
Revolving credit agreement | LIBOR | Variable component | Minimum
Line of Credit Facility [Line Items]
Basis spread on variable rate		1.00%
Revolving credit agreement | LIBOR | Variable component | Maximum
Line of Credit Facility [Line Items]
Basis spread on variable rate		2.00%
Revolving credit agreement | Swing-line loans
Line of Credit Facility [Line Items]
Maximum borrowing capacity		$ 15,000,000
Revolving credit agreement | Letters of credit
Line of Credit Facility [Line Items]
Maximum borrowing capacity		$ 25,000,000
Amended Credit Agreement
Line of Credit Facility [Line Items]
Maximum borrowing capacity	$ 170,000,000
Percentage of voting interests required to be pledged	65.00%
Percentage of non-voting interests required to be pledged	100.00%
Amended Credit Agreement | Second quarter of Fiscal 2019
Line of Credit Facility [Line Items]
Leverage ratio	4
Fixed charge coverage ratio	1
Amended Credit Agreement | Remaining life of credit facility
Line of Credit Facility [Line Items]
Leverage ratio	3
Amended Credit Agreement | Fourth quarter of Fiscal 2019 and thereafter
Line of Credit Facility [Line Items]
Fixed charge coverage ratio	1.10
Amended Credit Agreement | Revolving credit agreement
Line of Credit Facility [Line Items]
Long-term debt	$ 52,528,000
Amended Credit Agreement | Term loan
Line of Credit Facility [Line Items]
Long-term debt	50,000,000
Maximum borrowing capacity	50,000,000
Amended Credit Agreement | Term loan | Quarterly for 4 quarters beginning the quarter ending December 31, 2017
Line of Credit Facility [Line Items]
Amortization of long-term debt	1,250,000
Amended Credit Agreement | Term loan | Quarterly beginning the quarter ending December 31, 2018 through the end of the Amended Credit Agreement
Line of Credit Facility [Line Items]
Amortization of long-term debt	$ 2,500,000
Amended Credit Agreement | Term loan | Option two
Line of Credit Facility [Line Items]
Basis spread on variable rate	2.50%
Amended Credit Agreement | Term loan | Minimum
Line of Credit Facility [Line Items]
Percentage of excess cash flow required as a prepayment	75.00%
Amended Credit Agreement | Term loan | Maximum
Line of Credit Facility [Line Items]
Percentage of excess cash flow required as a prepayment	50.00%
Amended Credit Agreement | Term loan | Federal Funds Effective Swap Rate | Option one
Line of Credit Facility [Line Items]
Basis spread on variable rate	0.50%
Amended Credit Agreement | Term loan | LIBOR | Option two
Line of Credit Facility [Line Items]
Basis spread on variable rate	1.00%
Amended Credit Agreement | Term loan | LIBOR | Option three
Line of Credit Facility [Line Items]
Basis spread on variable rate	3.50%
Amended Credit Agreement | Line of credit
Line of Credit Facility [Line Items]
Maximum borrowing capacity	$ 120,000,000
Amended Credit Agreement | Line of credit | LIBOR | Minimum | Option two
Line of Credit Facility [Line Items]
Basis spread on variable rate	1.25%
Amended Credit Agreement | Line of credit | LIBOR | Maximum | Option two
Line of Credit Facility [Line Items]
Basis spread on variable rate	3.00%
Amended Credit Agreement | Line of credit | Base rate | Minimum | Option one
Line of Credit Facility [Line Items]
Basis spread on variable rate	0.25%
Amended Credit Agreement | Line of credit | Base rate | Maximum | Option one
Line of Credit Facility [Line Items]
Basis spread on variable rate	2.00%
Letters of credit
Line of Credit Facility [Line Items]
Outstanding letters of credit			9,825,000
Other liabilities (current) | Unsecured debt
Line of Credit Facility [Line Items]
Long-term debt			$ 2,478,000	$ 1,596,000

Derivative Instruments and He49

Derivative Instruments and Hedging Activities (Details) - Foreign currency contracts - Derivatives designated as hedging instruments - Cash flow hedging $ in Thousands	3 Months Ended
	Jun. 30, 2018USD ($)
Derivative [Line Items]
Notional amount	$ 47,885
Remaining maturity	2 months

Derivative Instruments and He50

Derivative Instruments and Hedging Activities (Effect on Consolidated Balance Sheets) (Details) - Derivatives designated as hedging instruments - Foreign currency contracts - USD ($) $ in Thousands	Jun. 30, 2018	Jul. 01, 2017
Other liabilities (current)
Derivatives, Fair Value [Line Items]
Liability Derivatives	$ 2,446	$ 225
Other assets (current)
Derivatives, Fair Value [Line Items]
Asset Derivatives	$ 12	$ 45

Derivative Instruments and He51

Derivative Instruments and Hedging Activities (Effect on Consolidated Statements of Operations) (Details) - Derivatives designated as hedging instruments - Foreign currency contracts - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2018	Jul. 01, 2017
Other comprehensive income
Derivative Instruments, Gain (Loss) [Line Items]
Gain (loss) recognized in other comprehensive income (effective portion), net of taxes	$ (741)	$ (667)
Selling, general & administrative expenses
Derivative Instruments, Gain (Loss) [Line Items]
Amounts reclassified from AOCI into results of operations (effective portion), net of taxes	$ 10	$ 386

Fair Value Disclosures (Details

Fair Value Disclosures (Details) - USD ($) $ in Thousands	Jun. 30, 2018	Jul. 01, 2017
Other assets (current) | Derivatives designated as hedging instruments | Foreign currency contracts
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative asset, fair value	$ 12	$ 45
Other liabilities (current) | Derivatives designated as hedging instruments | Foreign currency contracts
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative liability, fair value	2,446	$ 225
Level 1 | Other assets (current) | Derivatives designated as hedging instruments | Foreign currency contracts
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative asset, fair value	0
Level 1 | Other liabilities (current) | Derivatives designated as hedging instruments | Foreign currency contracts
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative liability, fair value	0
Level 3 | Other assets (current) | Derivatives designated as hedging instruments | Foreign currency contracts
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative asset, fair value	0
Level 3 | Other liabilities (current) | Derivatives designated as hedging instruments | Foreign currency contracts
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative liability, fair value	0
Recurring
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan assets, fair value	38,015
Derivative asset, fair value	38,027
Recurring | Derivatives designated as hedging instruments | Foreign currency contracts
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative asset, fair value	12
Derivative liability, fair value	2,446
Recurring | Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan assets, fair value	26,707
Derivative asset, fair value	26,707
Recurring | Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan assets, fair value	11,308
Derivative asset, fair value	11,320
Recurring | Level 2 | Foreign currency contracts
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative asset, fair value	12
Derivative liability, fair value	2,446
Recurring | Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan assets, fair value	0
Derivative asset, fair value	$ 0

Stockholder's Equity (Accumulat

Stockholder's Equity (Accumulated Other Comprehensive Income) (Details) - USD ($) $ in Thousands	Jun. 30, 2018	Jul. 01, 2017
Stockholders' Equity Note [Abstract]
Foreign Currency Translation Adjustment	$ (377)	$ 3,379
Derivative Instruments	(679)	52
Defined Benefit Pension	(11,318)	(11,423)
Accumulated other comprehensive income	$ (12,374)	$ (7,992)

Stockholder's Equity (Common St

Stockholder's Equity (Common Stock Repurchases) (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		231 Months Ended
	Jun. 30, 2018	Jul. 01, 2017	Jun. 30, 2018
Stockholders' Equity Note [Abstract]
Shares of common stock purchased (in shares)	47,644	44,507	11,392,851
Aggregate purchase price	$ 112	$ 393	$ 408,621
Average purchase price (in dollars per share)	$ 2.35	$ 8.84	$ 35.87
Payment related to tax withholding for share-based compensation	$ 112	$ 393
Shares paid for tax withholding for share-based compensation (in shares)	47,644	44,507
Average price per share for shares repurchased from employees for tax payment for share-based compensation (in dollars per share)	$ 2.35	$ 8.84
Stock repurchase programs, remaining number of shares authorized to be repurchased (in shares)	1,107,149		1,107,149

Income Taxes (Details)

Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2018	Jul. 01, 2017
Income Tax Disclosure [Abstract]
Provision (benefit) for income taxes	$ (150)	$ 4,498
Effective tax rate (as a percent)	2.00%	31.60%
Loss before provision for income taxes	$ 7,472	$ 14,245
Valuation allowance recorded against deferred tax assets	$ 514

Stock-based Compensation (Detai

Stock-based Compensation (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Jun. 30, 2018	Jul. 01, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Number of common stock shares authorized to issue (shares)	6,676,734
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Stock-based compensation expense	$ 1,004	$ 2,198
Tax benefit from stock-based compensation expense	$ 251	$ 818

Stock-based Compensation (Stock

Stock-based Compensation (Stock Options) (Details) - Stock options - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Jun. 30, 2018	Jul. 01, 2017
Stock-based Compensation Arrangements [Line Items]
Vesting period	3 years
Contractual life	10 years
Stock-based Compensation, Fair Value Assumptions [Abstract]
Expected life (in years)	5 years	6 years 1 month
Risk-free interest rate	2.90%	2.10%
Annual forfeiture rate	6.30%	2.70%
Expected volatility	59.50%	45.30%
Dividend yield	0.00%	3.90%
Stock-based Compensation, Shares (in 000's) [Roll Forward]
Granted (in shares)	1,950
Exercised (in shares)	0
Forfeited or cancelled (in shares)	(195)
Outstanding, ending (in shares)	2,865	1,110
Exercisable (in shares)	663
Stock-based Compensation, Weighted Average Exercise Price (Per Share) [Roll Forward]
Granted (in dollars per share)	$ 2.81
Exercised (in dollars per share)	0
Forfeited or cancelled (in dollars per share)	29.02
Outstanding, ending (in dollars per share)	7.42	$ 19.30
Exercisable (in dollars per share)	$ 20.66
Stock-based Compensation, Additional Disclosures [Abstract]
Outstanding, Weighted Average Remaining Contractual Life	8 years 5 months
Exercisable, Weighted Average Remaining Contractual Life	3 years 11 months
Outstanding, Intrinsic Value	$ 0
Exercisable, Intrinsic Value	0
Total instrinsic value of options exercised	$ 0	$ 0
Closing stock price (in dollars per share)	$ 2.03
Stock-based Compensation, Nonvested, Shares (in 000's) [Roll Forward]
Granted (in shares)	1,950
Vested (in shares)	(148)
Forfeited (in shares)	0
Non-vested, ending (in shares)	2,204	402
Stock-based Compensation, Nonvested, Weighted Average Grant Date Fair Value (Per Share) [Roll Forward]
Granted (in dollars per share)	$ 1.47	$ 2.51
Vested (in dollars per share)	3.34
Forfeited (in dollars per share)	0
Non-vested, ending (in dollars per share)	$ 1.60	$ 2.89
Total unrecognized pre-tax stock-based compensation expense related to non-vested shares	$ 2,996
Weighted-average period of recognition	2 years 6 months

Stock-based Compensation (Restr

Stock-based Compensation (Restricted Stock Units) (Details) - Restricted stock units - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Jun. 30, 2018	Jul. 01, 2017
Stock-based Compensation Arrangements [Line Items]
Vesting period	3 years
Stock-based Compensation, Nonvested, Shares (in 000's) [Roll Forward]
Granted (in shares)	15
Vested (in shares)	(141)
Forfeited (in shares)	(3)
Outstanding, ending (in shares)	232	361
Stock-based Compensation, Nonvested, Weighted Average Grant Date Fair Value (Per Share) [Roll Forward]
Granted (in dollars per share)	$ 2.22
Vested (in dollars per share)	11.33
Forfeited (in dollars per share)	9.37
Outstanding, ending (in dollars per share)	$ 8.23	$ 9.70
Total fair value of shares vested	$ 332	$ 1,894
Total unrecognized pre-tax stock-based compensation expense related to non-vested shares	$ 1,500
Weighted-average period of recognition	1 year 7 months

Stock-based Compensation (Perfo

Stock-based Compensation (Performance Share Awards) (Details) - Performance share awards - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Jun. 30, 2018	Jul. 01, 2017
Stock-based Compensation Arrangements [Line Items]
Performance goals measuring period	3 years
Stock-based Compensation, Nonvested, Shares (in 000's) [Roll Forward]
Granted (in shares)	0
Vested (in shares)	(46)
Forfeited (in shares)	0
Outstanding, ending (in shares)	281	327
Stock-based Compensation, Nonvested, Weighted Average Grant Date Fair Value (Per Share) [Roll Forward]
Granted (in dollars per share)	$ 0
Vested (in dollars per share)	19.56
Forfeited (in dollars per share)	0
Outstanding, ending (in dollars per share)	$ 9.74	$ 11.14
Total fair value of shares vested	$ 0	$ 0
Total unrecognized pre-tax stock-based compensation expense related to non-vested shares	$ 534
Weighted-average period of recognition	1 year 7 months

Earnings (loss) Per Share (Deta

Earnings (loss) Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Jun. 30, 2018	Jul. 01, 2017
Earnings Per Share [Abstract]
Net income (loss)	$ (7,322)	$ (9,747)
Weighted-average common shares outstanding (basic) (in shares)	15,164,000	15,020,000
Effect of dilutive securities from equity awards (in shares)	0	0
Weighted-average common shares outstanding (diluted) (in shares)	15,164,000	15,020,000
Basic earnings (loss) per common share (in dollars per share)	$ (0.48)	$ (0.65)
Diluted earnings (loss) per common share (in dollars per share)	$ (0.48)	$ (0.65)
Non-dilutive equity awards excluded from computation of weighted-average common shares outstanding (in shares)	3,242,964	1,796,632

Segment Information (Details)

Segment Information (Details) $ in Thousands	3 Months Ended
	Jun. 30, 2018USD ($)segment	Jul. 01, 2017USD ($)	Oct. 01, 2016USD ($)
Segment Reporting Information [Line Items]
Number of operating segments | segment	4
Revenues	$ 190,799	$ 191,644
Gross profit	53,874	52,603
Operating income (loss)	(4,440)	(12,897)
Depreciation	2,243	2,324
Intangibles amortization	1,473	2,230
Restructuring expense	198	4,322
Capital expenditures	528	1,097
Assets	366,859	376,335	$ 412,952
North America Products
Segment Reporting Information [Line Items]
Restructuring expense	1	1,306
North America Services
Segment Reporting Information [Line Items]
Restructuring expense	147	1,278
International Products
Segment Reporting Information [Line Items]
Restructuring expense	24	1,713
International Services
Segment Reporting Information [Line Items]
Restructuring expense	26	25
Operating Segments | North America Products
Segment Reporting Information [Line Items]
Revenues	15,800	17,263
Gross profit	6,752	7,779
Operating income (loss)	(1,269)	(1,474)
Depreciation	465	449
Intangibles amortization	0	0
Restructuring expense	1
Capital expenditures	146	129
Assets	39,199		48,092
Operating Segments | North America Services
Segment Reporting Information [Line Items]
Revenues	148,768	152,630
Gross profit	38,691	37,530
Operating income (loss)	(2,033)	(7,356)
Depreciation	1,521	1,634
Intangibles amortization	1,473	2,117
Restructuring expense	147
Capital expenditures	304	699
Assets	276,160		318,422
Operating Segments | International Products
Segment Reporting Information [Line Items]
Revenues	15,752	15,625
Gross profit	6,582	6,082
Operating income (loss)	(398)	(3,741)
Depreciation	147	164
Intangibles amortization	0	113
Restructuring expense	24
Capital expenditures	56	253
Assets	39,267		32,007
Operating Segments | International Services
Segment Reporting Information [Line Items]
Revenues	10,479	6,126
Gross profit	1,849	1,212
Operating income (loss)	(740)	(326)
Depreciation	110	77
Intangibles amortization	0	0
Restructuring expense	26
Capital expenditures	22	$ 16
Assets	$ 12,233		$ 14,431

Commitments and Contingencies (

Commitments and Contingencies (Details) $ in Thousands	Jun. 30, 2018USD ($)
Revolving credit agreement
Debt Instrument [Line Items]
Expected decrease in debt payment	$ 8,750
Term loan
Debt Instrument [Line Items]
Debt payment	$ 8,750

Restructuring - Summarized Chan

Restructuring - Summarized Changes to Restructuring Liability (Details) - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2018	Jul. 01, 2017
Restructuring Reserve [Roll Forward]
Restructuring expense	$ 198	$ 4,322
Cash expenditures	(1,034)
Balance at June 30, 2018	1,920	2,756
Employee Severance
Restructuring Reserve [Roll Forward]
Restructuring expense	209
Cash expenditures	(956)
Balance at June 30, 2018	1,905	2,652
Facility Closures
Restructuring Reserve [Roll Forward]
Restructuring expense	(11)
Cash expenditures	(78)
Balance at June 30, 2018	$ 15	$ 104

Restructuring - Restructuring a

Restructuring - Restructuring and Related Costs (Details) - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2018	Jul. 01, 2017
Restructuring Cost and Reserve [Line Items]
Restructuring expense	$ 198	$ 4,322
Employee Severance
Restructuring Cost and Reserve [Line Items]
Restructuring expense	209
Facility Closures
Restructuring Cost and Reserve [Line Items]
Restructuring expense	(11)
North America Products
Restructuring Cost and Reserve [Line Items]
Restructuring expense	1	1,306
North America Products | Employee Severance
Restructuring Cost and Reserve [Line Items]
Restructuring expense	1
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	147	1,278
North America Services | Employee Severance
Restructuring Cost and Reserve [Line Items]
Restructuring expense	158
North America Services | Facility Closures
Restructuring Cost and Reserve [Line Items]
Restructuring expense	(11)
International Products
Restructuring Cost and Reserve [Line Items]
Restructuring expense	24	1,713
International Products | Employee Severance
Restructuring Cost and Reserve [Line Items]
Restructuring expense	24
International Products | Facility Closures
Restructuring Cost and Reserve [Line Items]
Restructuring expense	0
International Services
Restructuring Cost and Reserve [Line Items]
Restructuring expense	26	$ 25
International Services | Employee Severance
Restructuring Cost and Reserve [Line Items]
Restructuring expense	26
International Services | Facility Closures
Restructuring Cost and Reserve [Line Items]
Restructuring expense	$ 0

Uncategorized Items - bbox-2018

Label	Element	Value
Dividends Payable	us-gaap_DividendsPayableCurrentAndNoncurrent	$ 1,817,000