RESTRUCTURING - Activity in Restructuring Accrual (Details) $ in Thousands |
3 Months Ended |
---|---|
Jul. 03, 2021
USD ($)
| |
Restructuring Reserve [Roll Forward] | |
Amounts recorded in accrued liabilities, beginning | $ 66,754 |
Charges | 2,874 |
Cash payments and settlements | (16,152) |
Adjustments to accruals | 1,357 |
Impact of foreign currency | 68 |
Amounts recorded in accrued liabilities. ending | 54,901 |
Severance | |
Restructuring Reserve [Roll Forward] | |
Amounts recorded in accrued liabilities, beginning | 59,810 |
Charges | 2,874 |
Cash payments and settlements | (12,929) |
Adjustments to accruals | 1,352 |
Impact of foreign currency | 63 |
Amounts recorded in accrued liabilities. ending | 51,170 |
Other | |
Restructuring Reserve [Roll Forward] | |
Amounts recorded in accrued liabilities, beginning | 6,944 |
Charges | 0 |
Cash payments and settlements | (3,223) |
Adjustments to accruals | 5 |
Impact of foreign currency | 5 |
Amounts recorded in accrued liabilities. ending | $ 3,731 |
X | ||||||||||
- 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
|
X | ||||||||||
- 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://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- 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://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|