XML 18 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Special Charges (Tables)
9 Months Ended
Dec. 28, 2014
Summary of Special Charges

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

 

                                                                                       
     Three Months Ended      Nine Months Ended  
     December 28,
2014
     December 29,
2013
     December 28,
2014
     December 29,
2013
 
     (In thousands)  

Exit costs

   $ 69       $ 1,947       $ 3,361       $ 15,900   

Asset impairments

                     1,011         2,429   

Other charges

                     500           
  

 

 

    

 

 

    

 

 

    

 

 

 
$ 69    $ 1,947    $ 4,872    $ 18,329   
  

 

 

    

 

 

    

 

 

    

 

 

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

     2,693         (73      2,620   

Payments

     (5,870      (4,238      (10,108
  

 

 

    

 

 

    

 

 

 

Balance as of December 28, 2014

$    $    $   
  

 

 

    

 

 

    

 

 

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

     741                 741   

Payments

     (1,798      (837      (2,635
  

 

 

    

 

 

    

 

 

 

Balance as of December 28, 2014

$ 2,471    $ 3,784    $ 6,255