RESTRUCTURING - Activity in Restructuring Accrual (Details) $ in Thousands |
6 Months Ended |
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Sep. 26, 2020
USD ($)
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Restructuring Reserve [Roll Forward] | |
Amounts recorded in accrued liabilities, beginning | $ 40,940 |
Charges | 28,609 |
Cash payments | (21,858) |
Adjustments to accruals | 139 |
Impact of foreign currency | (485) |
Amounts recorded in accrued liabilities. ending | 47,345 |
Severance | |
Restructuring Reserve [Roll Forward] | |
Amounts recorded in accrued liabilities, beginning | 38,052 |
Charges | 28,392 |
Cash payments | (20,490) |
Adjustments to accruals | (50) |
Impact of foreign currency | (561) |
Amounts recorded in accrued liabilities. ending | 45,343 |
Other | |
Restructuring Reserve [Roll Forward] | |
Amounts recorded in accrued liabilities, beginning | 2,888 |
Charges | 217 |
Cash payments | (1,368) |
Adjustments to accruals | 189 |
Impact of foreign currency | 76 |
Amounts recorded in accrued liabilities. ending | $ 2,002 |
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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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