RESTRUCTURING - Schedule of Activity in Restructuring Accrual (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Apr. 02, 2022 |
Apr. 03, 2021 |
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Restructuring Reserve [Roll Forward] | ||
Accrual, Period Start | $ 66,754 | $ 40,940 |
Restructuring charges | 12,986 | 74,365 |
Cash payments and settlements | (49,580) | (50,543) |
Adjustments to accruals | (2,967) | 1,988 |
Impact of foreign currency | (342) | 4 |
Accrual, Period End | 26,851 | 66,754 |
Severance | ||
Restructuring Reserve [Roll Forward] | ||
Accrual, Period Start | 59,810 | 38,052 |
Restructuring charges | 12,283 | 64,972 |
Cash payments and settlements | (43,886) | (46,258) |
Adjustments to accruals | (2,320) | 3,206 |
Impact of foreign currency | (247) | (162) |
Accrual, Period End | 25,640 | 59,810 |
Other | ||
Restructuring Reserve [Roll Forward] | ||
Accrual, Period Start | 6,944 | 2,888 |
Restructuring charges | 703 | 9,393 |
Cash payments and settlements | (5,694) | (4,285) |
Adjustments to accruals | (647) | (1,218) |
Impact of foreign currency | (95) | 166 |
Accrual, Period End | $ 1,211 | $ 6,944 |
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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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