RESTRUCTURING - Activity in Restructuring Accrual (Details) $ in Thousands |
6 Months Ended |
|---|---|
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Oct. 02, 2021
USD ($)
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| Restructuring Reserve [Roll Forward] | |
| Amounts recorded in accrued liabilities, beginning | $ 66,754 |
| Charges | 4,296 |
| Cash payments and settlements | (27,627) |
| Adjustments to accruals | (38) |
| Impact of foreign currency | (116) |
| Amounts recorded in accrued liabilities. ending | 43,269 |
| Severance | |
| Restructuring Reserve [Roll Forward] | |
| Amounts recorded in accrued liabilities, beginning | 59,810 |
| Charges | 4,296 |
| Cash payments and settlements | (23,961) |
| Adjustments to accruals | 2 |
| Impact of foreign currency | (66) |
| Amounts recorded in accrued liabilities. ending | 40,081 |
| Other | |
| Restructuring Reserve [Roll Forward] | |
| Amounts recorded in accrued liabilities, beginning | 6,944 |
| Charges | 0 |
| Cash payments and settlements | (3,666) |
| Adjustments to accruals | (40) |
| Impact of foreign currency | (50) |
| Amounts recorded in accrued liabilities. ending | $ 3,188 |
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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