XML 45 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT AND ENTERPRISE-WIDE INFORMATION (Tables)
9 Months Ended
Dec. 29, 2018
Segment Reporting [Abstract]  
Selected Information by Business Segment
Selected information by business segment is presented below:
 
Three Months Ended
 
Nine Months Ended
(In thousands)
December 29,
2018
 
December 30,
2017
 
December 29,
2018
 
December 30,
2017
Net revenues
 
 
 
 
 
 
 
Japan
$
18,297

 
$
18,161

 
$
52,244

 
$
50,557

EMEA
42,056

 
44,860

 
123,395

 
126,727

North America Plasma
104,163

 
86,545

 
295,392

 
249,132

All Other
85,282

 
86,338

 
250,576

 
249,632

Net revenues before foreign exchange impact
249,798

 
235,904

 
721,607

 
676,048

Effect of exchange rates
(2,442
)
 
(1,861
)
 
(3,323
)
 
(5,677
)
Net revenues
$
247,356

 
$
234,043

 
$
718,284

 
$
670,371

 
Three Months Ended
 
Nine Months Ended
(In thousands)
December 29,
2018
 
December 30,
2017
 
December 29,
2018
 
December 30,
2017
Segment operating income
 
 
 
 
 
 
 
Japan
$
9,580

 
$
9,715

 
$
27,213

 
$
25,838

EMEA
11,427

 
12,633

 
34,926

 
33,157

North America Plasma
43,392

 
34,160

 
123,456

 
96,052

All Other
34,460

 
34,729

 
103,730

 
97,929

Segment operating income
98,859

 
91,237

 
289,325

 
252,976

  Corporate operating expenses
(58,314
)
 
(52,164
)
 
(174,831
)
 
(150,670
)
  Effect of exchange rates
2,133

 
2,755

 
7,782

 
1,656

Restructuring and turnaround costs
(1,791
)
 
(31,298
)
 
(7,258
)
 
(39,568
)
Deal amortization
(6,131
)
 
(6,506
)
 
(18,667
)
 
(19,501
)
Asset impairments

 

 
(21,170
)
 

Accelerated depreciation
(4,822
)
 
(3,011
)
 
(13,203
)
 
(3,011
)
Legal charges
(1,614
)
 

 
(2,289
)
 

Operating income
$
28,320

 
$
1,013

 
$
59,689

 
$
41,882

Schedule of Revenues by Product Line and Geographic Regions
Net revenues by business unit are as follows:
 
Three Months Ended
 
Nine Months Ended
(In thousands)
December 29,
2018
 
December 30,
2017
 
December 29,
2018
 
December 30,
2017
Plasma
$
131,823

 
$
113,098

 
$
373,078

 
$
324,376

Blood Center
67,155

 
74,227

 
199,881

 
211,502

Hospital
48,378

 
46,718

 
145,325

 
134,493

Net revenues
$
247,356

 
$
234,043

 
$
718,284

 
$
670,371

Net revenues generated in the Company's principal operating regions on a reported basis are as follows:
 
Three Months Ended
 
Nine Months Ended
(In thousands)
December 29,
2018
 
December 30,
2017
 
December 29,
2018
 
December 30,
2017
United States
$
157,457

 
$
140,840

 
$
452,523

 
$
410,671

Japan
17,734

 
17,664

 
52,295

 
49,312

Europe
40,977

 
42,189

 
119,075

 
118,544

Asia
29,166

 
30,733

 
89,136

 
85,504

Other
2,022

 
2,617

 
5,255

 
6,340

Net revenues
$
247,356

 
$
234,043

 
$
718,284

 
$
670,371