XML 57 R45.htm IDEA: XBRL DOCUMENT v3.22.0.1
RESTRUCTURING AND OTHER RELATED CHARGES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 01, 2022
Dec. 26, 2020
Jan. 01, 2022
Dec. 26, 2020
Restructuring Reserve [Roll Forward]        
Restructuring reserve beginning balance     $ 11,641  
Accruals     24,374  
Cash Payments     (27,515)  
Restructuring reserve ending balance $ 8,500   8,500  
Non-cash charges 1,833 $ 7,243 9,603 $ 15,600
Severance        
Restructuring Reserve [Roll Forward]        
Restructuring reserve beginning balance     7,261  
Accruals     19,592  
Cash Payments     (19,865)  
Restructuring reserve ending balance 6,988   6,988  
Facility        
Restructuring Reserve [Roll Forward]        
Restructuring reserve beginning balance     4,194  
Accruals     (503)  
Cash Payments     (2,264)  
Restructuring reserve ending balance 1,427   1,427  
Other        
Restructuring Reserve [Roll Forward]        
Restructuring reserve beginning balance     186  
Accruals     5,285  
Cash Payments     (5,386)  
Restructuring reserve ending balance 85   85  
Fiscal Year 2022 Plan        
Restructuring Reserve [Roll Forward]        
Restructuring reserve beginning balance     0  
Accruals     25,594  
Cash Payments     (20,805)  
Restructuring reserve ending balance 4,789   4,789  
Fiscal Year 2022 Plan | Severance        
Restructuring Reserve [Roll Forward]        
Restructuring reserve beginning balance     0  
Accruals     20,281  
Cash Payments     (15,577)  
Restructuring reserve ending balance 4,704   4,704  
Fiscal Year 2022 Plan | Facility        
Restructuring Reserve [Roll Forward]        
Restructuring reserve beginning balance     0  
Accruals     0  
Cash Payments     0  
Restructuring reserve ending balance 0   0  
Fiscal Year 2022 Plan | Other        
Restructuring Reserve [Roll Forward]        
Restructuring reserve beginning balance     0  
Accruals     5,313  
Cash Payments     (5,228)  
Restructuring reserve ending balance 85   85  
Fiscal Year 2021 Plans        
Restructuring Reserve [Roll Forward]        
Restructuring reserve beginning balance     7,138  
Accruals     (665)  
Cash Payments     (4,098)  
Restructuring reserve ending balance 2,375   2,375  
Fiscal Year 2021 Plans | Severance        
Restructuring Reserve [Roll Forward]        
Restructuring reserve beginning balance     6,039  
Accruals     (720)  
Cash Payments     (3,475)  
Restructuring reserve ending balance 1,844   1,844  
Fiscal Year 2021 Plans | Facility        
Restructuring Reserve [Roll Forward]        
Restructuring reserve beginning balance     913  
Accruals     83  
Cash Payments     (465)  
Restructuring reserve ending balance 531   531  
Fiscal Year 2021 Plans | Other        
Restructuring Reserve [Roll Forward]        
Restructuring reserve beginning balance     186  
Accruals     (28)  
Cash Payments     (158)  
Restructuring reserve ending balance 0   0  
Legacy Plans        
Restructuring Reserve [Roll Forward]        
Restructuring reserve beginning balance     4,503  
Accruals     (555)  
Cash Payments     (2,612)  
Restructuring reserve ending balance 1,336   1,336  
Legacy Plans | Severance        
Restructuring Reserve [Roll Forward]        
Restructuring reserve beginning balance     1,222  
Accruals     31  
Cash Payments     (813)  
Restructuring reserve ending balance 440   440  
Legacy Plans | Facility        
Restructuring Reserve [Roll Forward]        
Restructuring reserve beginning balance     3,281  
Accruals     (586)  
Cash Payments     (1,799)  
Restructuring reserve ending balance 896   896  
Legacy Plans | Other        
Restructuring Reserve [Roll Forward]        
Restructuring reserve beginning balance     0  
Accruals     0  
Cash Payments     0  
Restructuring reserve ending balance $ 0   $ 0