RESTRUCTURING - Activity in Restructuring Accrual (Details) $ in Thousands |
6 Months Ended |
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Sep. 29, 2018
USD ($)
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Restructuring Reserve [Roll Forward] | |
Amounts recorded in accrued liabilities, beginning | $ 43,589 |
Charges | 23,664 |
Cash payments | (19,092) |
Adjustments to accruals | (4,519) |
Currency translation | (168) |
Amounts recorded in accrued liabilities. ending | 43,474 |
Severance | |
Restructuring Reserve [Roll Forward] | |
Amounts recorded in accrued liabilities, beginning | 43,145 |
Charges | 22,214 |
Cash payments | (18,254) |
Adjustments to accruals | (4,519) |
Currency translation | (168) |
Amounts recorded in accrued liabilities. ending | 42,418 |
Other | |
Restructuring Reserve [Roll Forward] | |
Amounts recorded in accrued liabilities, beginning | 444 |
Charges | 1,450 |
Cash payments | (838) |
Adjustments to accruals | 0 |
Currency translation | 0 |
Amounts recorded in accrued liabilities. ending | $ 1,056 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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