RESTRUCTURING AND OTHER RELATED CHARGES (Tables)

9 Months Ended

Jan. 01, 2022

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				Nine Months Ended
(in thousands)	January 1, 2022		December 26, 2020		January 1, 2022		December 26, 2020
Severance	$	191	$	3,969	$	19,592	$	27,161
Facility	—		1,658		(503)		3,300
Other (1)	374		1,107		5,285		3,416
Total cash charges	565		6,734		24,374		33,877
Non-cash charges (2)	1,833		7,243		9,603		15,600
Total restructuring and other related charges	$	2,398	$	13,977	$	33,977	$	49,477

(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 January 1, 2022 are as follows:

(in thousands)	As of April 3, 2021		Accruals (1)		Cash Payments		As of January 1, 2022
Fiscal Year 2022 Plan
Severance	$	—	$	20,281	$	(15,577)	$	4,704
Facility	—		—		—		—
Other	—		5,313		(5,228)		85
Total Fiscal Year 2022 Plan	$	—	$	25,594	$	(20,805)	$	4,789
Fiscal Year 2021 Plans
Severance	$	6,039	$	(720)	$	(3,475)	$	1,844
Facility	913		83		(465)		531
Other	186		(28)		(158)		—
Total Fiscal Year 2021 Plans	$	7,138	$	(665)	$	(4,098)	$	2,375
Legacy Plans
Severance	$	1,222	$	31	$	(813)	$	440
Facility	3,281		(586)		(1,799)		896
Other	—		—		—		—
Total Legacy Plans	$	4,503	$	(555)	$	(2,612)	$	1,336
Total
Severance	$	7,261	$	19,592	$	(19,865)	$	6,988
Facility	4,194		(503)		(2,264)		1,427
Other	186		5,285		(5,386)		85
Grand Total	$	11,641	$	24,374	$	(27,515)	$	8,500

(1) Excludes non-cash charges of $9.6 million recorded in restructuring and other related charges in the condensed consolidated statements of operations for the nine months ended January 1, 2022.