RESTRUCTURING AND OTHER RELATED CHARGES (Tables)

3 Months Ended

Jul. 03, 2021

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

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)	July 3, 2021		June 27, 2020
Severance	$	19,301	$	22,311
Facility	(472)		1,798
Other (1)	4,103		1,441
Total cash charges	22,932		25,550
Non-cash charges (2)	6,040		3,780
Total restructuring and other related charges	$	28,972	$	29,330

(1) Other costs primarily represent associated legal and advisory services.

(2) Non-cash charges primarily represent accelerated depreciation due to the closure or consolidation of facilities.

The Company's restructuring liabilities as of July 3, 2021 is as follows:

(in thousands)	As of April 3, 2021		Accruals (1)		Cash Payments		As of July 3, 2021
FY 2022 Plan
Severance	$	—	$	20,110	$	(4,875)	$	15,235
Facility	—		—		—		—
Other	—		4,103		(3,959)		144
Total FY 2022 Plan	$	—	$	24,213	$	(8,834)	$	15,379
FY 2021 Plans
Severance	$	6,039	$	(801)	$	(2,449)	$	2,789
Facility	913		50		(134)		829
Other	186		—		(150)		36
Total FY 2021 Plans	$	7,138	$	(751)	$	(2,733)	$	3,654
Legacy Plans
Severance	$	1,222	$	(8)	$	(217)	$	997
Facility	3,281		(522)		(446)		2,313
Other	—		—		—		—
Total Legacy Plans	$	4,503	$	(530)	$	(663)	$	3,310
Severance	$	7,261	$	19,301	$	(7,541)	$	19,021
Facility	4,194		(472)		(580)		3,142
Other	186		4,103		(4,109)		180
Grand Total	$	11,641	$	22,932	$	(12,230)	$	22,343

(1) Excludes non-cash charges of $6.0 million recorded in restructuring and other related charges on the Company's condensed consolidated statements of operations for the three months ended July 3, 2021.