XML 44 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Special Charges (Tables)
6 Months Ended
Sep. 28, 2014
Summary of Special Charges

A summary of the special charges recorded during the three and six months ended September 28, 2014 and September 29, 2013, respectively, is as follows:

 

                                                   
     Three Months Ended      Six Months Ended  
     September 28,
2014
     September 29,
2013
     September 28,
2014
     September 29,
2013
 
     (In thousands)  

Exit costs

   $ 2,259       $ 4,349       $ 3,292       $ 13,953   

Asset impairments

                     1,011         2,429   

Other charges

                     500           
  

 

 

    

 

 

    

 

 

    

 

 

 
   $ 2,259       $ 4,349       $ 4,803       $ 16,382   
  

 

 

    

 

 

    

 

 

    

 

 

 
March 2014 Initiative [Member]
 
Activity and Liability Balances for Exit Costs

Activity and liability balances for exit costs related to the March 2014 Initiative are as follows:

 

                                                              
     Workforce
Reduction
    Contract
Cancellation
and Other
    Total  
     (In thousands)  

Balance as of March 30, 2014

   $ 3,177      $ 4,311      $ 7,488   

Charged to costs and expenses

     2,724        (73     2,651   

Payments

     (5,567     (4,238     (9,805
  

 

 

   

 

 

   

 

 

 

Balance as of September 28, 2014

   $ 334      $      $ 334   
  

 

 

   

 

 

   

 

 

 
June 2013 Initiative [Member]
 
Activity and Liability Balances for Exit Costs

Activity and liability balances for exit costs related to the June 2013 Initiative are as follows:

 

                                                              
     Workforce
Reduction
    Facilities
and Other
    Total  
     (In thousands)  

Balance as of March 30, 2014

   $ 3,528      $ 4,621      $ 8,149   

Charged to costs and expenses

     641               641   

Payments

     (1,404     (611     (2,015
  

 

 

   

 

 

   

 

 

 

Balance as of September 28, 2014

   $ 2,765      $ 4,010      $ 6,775