XML 58 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring (Tables)
12 Months Ended
Apr. 02, 2017
Restructuring and Related Activities [Abstract]  
Provision of Restructuring Charges and Liability Remaining
The following table shows the provision of the restructuring charges and the remaining liabilities as of April 2, 2017:
 
 
 
Others
(Continuing Operations)
 
 
(in thousands)
HSC (Discontinued Operations)
 
Cost of Revenues
 
Operating Expenses
 
Total
Balance as of March 30, 2014
$

 
$

 
$
638

 
$
638

Provision
18,305

 

 
1,078

 
19,383

Cash payments
(6,073
)
 

 
(1,421
)
 
(7,494
)
Foreign exchange impact
(2,015
)
 

 

 
(2,015
)
Balance as of March 29, 2015
10,217

 

 
295

 
10,512

Provision

 
435

 
11,197

 
11,632

Cash payments
(8,877
)
 
(128
)
 
(10,533
)
 
(19,538
)
Foreign exchange impact
194

 

 
16

 
210

Balance as of April 3, 2016
1,534

 
307

 
975

 
2,816

Provision

 
2,605

 
13,804

 
16,409

Cash payments
(83
)
 
(2,709
)
 
(11,092
)
 
(13,884
)
Foreign exchange impact
(24
)
 
(2
)
 
(474
)
 
(500
)
Balance as of April 2, 2017
$
1,427

 
$
201

 
$
3,213

 
$
4,841