XML 60 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 02, 2016
Apr. 01, 2017
Apr. 02, 2016
Mar. 28, 2015
Summary of Significant Accounting Pronouncements [Line Items]        
Cash and cash equivalents maximum maturity period   3 months    
Goodwill impairment   $ 56,989 $ 66,305  
Transfer of goodwill between segments   0 0  
Intangible asset impairment   4,800 25,800  
Impairment charges related to the discontinuance of certain capitalized software projects $ 6,000 4,000    
Other Liabilities        
VAT liabilities 1,289 4,051 1,289  
Forward contracts 4,210 966 4,210  
Deferred revenue 27,053 26,485 27,053  
Accrued taxes 3,876 4,407 3,876  
All other 30,180 27,741 30,180  
Total 66,608 63,650 66,608  
Other Long-Term Liabilities        
Unfunded pension liability 18,067 14,060 18,067  
Unrecognized tax benefit 2,283 1,627 2,283  
All other 5,756 6,494 5,756  
Total $ 26,106 22,181 26,106  
Advertising expense   2,500 3,900 $ 4,500
Foreign currency losses   $ 1,800 1,400 $ 1,100
Minimum        
Summary of Significant Accounting Pronouncements [Line Items]        
Software capitalization term   5 years    
Minimum | Building        
Summary of Significant Accounting Pronouncements [Line Items]        
Property, plant and equipment, useful life   30 years    
Minimum | Building improvements        
Summary of Significant Accounting Pronouncements [Line Items]        
Property, plant and equipment, useful life   5 years    
Minimum | Plant equipment and machinery        
Summary of Significant Accounting Pronouncements [Line Items]        
Property, plant and equipment, useful life   3 years    
Minimum | Office equipment and information technology        
Summary of Significant Accounting Pronouncements [Line Items]        
Property, plant and equipment, useful life   2 years    
Minimum | Haemonetics equipment        
Summary of Significant Accounting Pronouncements [Line Items]        
Property, plant and equipment, useful life   3 years    
Maximum        
Summary of Significant Accounting Pronouncements [Line Items]        
Software capitalization term   10 years    
Maximum | Building        
Summary of Significant Accounting Pronouncements [Line Items]        
Property, plant and equipment, useful life   40 years    
Maximum | Building improvements        
Summary of Significant Accounting Pronouncements [Line Items]        
Property, plant and equipment, useful life   20 years    
Maximum | Plant equipment and machinery        
Summary of Significant Accounting Pronouncements [Line Items]        
Property, plant and equipment, useful life   15 years    
Maximum | Office equipment and information technology        
Summary of Significant Accounting Pronouncements [Line Items]        
Property, plant and equipment, useful life   10 years    
Maximum | Haemonetics equipment        
Summary of Significant Accounting Pronouncements [Line Items]        
Property, plant and equipment, useful life   7 years    
SOLX Intangible Assets [Member]        
Summary of Significant Accounting Pronouncements [Line Items]        
Intangible asset impairment     18,700  
Intangibles Assets Identified, Global Strategic Review [Member]        
Summary of Significant Accounting Pronouncements [Line Items]        
Intangible asset impairment     $ 7,100  
One Customer [Member] | Sales [Member] | Customer Concentration Risk [Member]        
Other Long-Term Liabilities        
Concentration risk   14.00% 11.00%  
EMEA [Member]        
Summary of Significant Accounting Pronouncements [Line Items]        
Goodwill impairment   $ 0 $ 66,305  
Transfer of goodwill between segments   $ 20,545 (6,390)  
Intangible asset impairment     $ 6,600