RESTRUCTURING - Schedule of Activity in Restructuring Accrual (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Apr. 03, 2021 |
Mar. 28, 2020 |
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Restructuring Reserve [Roll Forward] | ||
Accrual, Period Start | $ 40,940 | $ 67,220 |
Restructuring charges | 74,365 | 25,517 |
Cash payments and settlements | (50,543) | (51,725) |
Adjustments to accruals | 1,988 | 3,340 |
Impact of foreign currency | 4 | (3,412) |
Accrual, Period End | 66,754 | 40,940 |
Severance | ||
Restructuring Reserve [Roll Forward] | ||
Accrual, Period Start | 38,052 | 56,218 |
Restructuring charges | 64,972 | 21,899 |
Cash payments and settlements | (46,258) | (39,728) |
Adjustments to accruals | 3,206 | 2,181 |
Impact of foreign currency | (162) | (2,518) |
Accrual, Period End | 59,810 | 38,052 |
Other | ||
Restructuring Reserve [Roll Forward] | ||
Accrual, Period Start | 2,888 | 11,002 |
Restructuring charges | 9,393 | 3,618 |
Cash payments and settlements | (4,285) | (11,997) |
Adjustments to accruals | (1,218) | 1,159 |
Impact of foreign currency | 166 | (894) |
Accrual, Period End | $ 6,944 | $ 2,888 |
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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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- Details
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- Details
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