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RESTRUCTURING AND OTHER RELATED CHARGES (CREDITS)
3 Months Ended
Jun. 27, 2020
Restructuring and Related Activities [Abstract]  
RESTRUCTURING AND OTHER RELATED CHARGES (CREDITS) RESTRUCTURING AND OTHER RELATED CHARGES

Summary of Restructuring Plans

Fiscal Year 2021 restructuring plan

During the first quarter of Fiscal Year 2021, the Company committed to additional actions to reduce expenses and right size its overall cost structure to better align with projected revenue levels. The costs incurred to date under this plan includes severance benefits related to headcount reductions in the Company's global workforce and facility related charges due to closure or consolidation of leased offices.

Fiscal Year 2020 restructuring plans

During the Fiscal Year 2020, the Company committed to additional actions to rationalize post-Acquisition operations and costs to align the Company's cost structure to current revenue expectations. The costs incurred to date under these plans include severance benefits related to headcount reductions in the Company's global workforce, facility related charges due to consolidation of the Company's leased offices, asset impairments associated with consumer product portfolio optimization efforts, and other costs associated with legal entity rationalization.

Fiscal Year 2019 restructuring plans

During the Fiscal Year 2019, the Company initiated post-Acquisition restructuring plans to realign the Company's cost structure, including streamlining the global workforce, consolidation of certain distribution centers in North America, and reduction of redundant legal entities, in order to take advantage of operational efficiencies following the Acquisition. The costs incurred to date under these plans have primarily comprised of severance benefits from reduction in force actions, facilities related actions initiated by management, and legal entity rationalization.

The following table summarizes the restructuring and other related charges recognized in the Company's condensed consolidated statements of operations:
 
Three Months Ended
(in thousands)
June 27, 2020
 
June 29, 2019
Severance
$
22,311

 
$
13,695

Facility
1,798

 

Other (1)
1,441

 
5,830

Non-cash charges (2)
3,780

 

Total restructuring and other related charges
$
29,330

 
$
19,525

(1) Other costs primarily represent associated legal and advisory services.
(2) Non-cash charges primarily represent right-of-use asset impairment

The Company's restructuring liabilities as of June 27, 2020 is as follows (amounts in thousands):
 
As of March 28, 2020
 Accruals
 Cash Payments
As of June 27, 2020
FY 2021 Plans
 
 
 
 
 Severance
$

$
23,116

$
(8,094
)
$
15,022

 Facility

259

(2
)
257

 Other

1,441

(727
)
714

Total FY2021 Plans
$

$
24,816

$
(8,823
)
$
15,993

FY 2020 Plans
 
 
 
 
 Severance
$
7,475

$
(865
)
$
(2,794
)
$
3,816

 Facility
2,501

1,539

(317
)
3,723

 Other
1,621


(943
)
678

Total FY2020 Plans
$
11,597

$
674

$
(4,054
)
$
8,217

FY 2019 Plans
 
 
 
 
 Severance
$
147

$
60

$
(91
)
$
116

 Facility




 Other
117


(117
)

Total FY2019 Plans
$
264

$
60

$
(208
)
$
116

 Severance
$
7,622

$
22,311

$
(10,979
)
$
18,954

 Facility
2,501

1,798

(319
)
3,980

 Other
1,738

1,441

(1,787
)
1,392

Grand Total
$
11,861

$
25,550

$
(13,085
)
$
24,326