RESTRUCTURING - Activity in Restructuring Accrual (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Jun. 27, 2020 |
Jun. 29, 2019 |
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Restructuring Reserve [Roll Forward] | ||
Amounts recorded in accrued liabilities, beginning | $ 40,940 | |
Charges | 18,650 | |
Cash payments | (9,227) | |
Adjustments to accruals | 173 | |
Impact of foreign currency | (605) | |
Amounts recorded in accrued liabilities. ending | 49,931 | |
Severance | ||
Restructuring Reserve [Roll Forward] | ||
Amounts recorded in accrued liabilities, beginning | 38,052 | |
Charges | 18,509 | |
Cash payments | (8,806) | |
Adjustments to accruals | 173 | |
Impact of foreign currency | (639) | |
Amounts recorded in accrued liabilities. ending | 47,289 | |
Other | ||
Restructuring Reserve [Roll Forward] | ||
Amounts recorded in accrued liabilities, beginning | 2,888 | |
Charges | $ 141 | |
Cash payments | (421) | |
Adjustments to accruals | 0 | |
Impact of foreign currency | 34 | |
Amounts recorded in accrued liabilities. ending | $ 2,642 |
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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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