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Special Charges (Tables)
12 Months Ended
Apr. 03, 2016
Restructuring Cost and Reserve [Line Items]  
Summary of Special Charges

A summary of the special charges recorded during fiscal 2016, 2015 and 2014 is as follows:

 

 

 

2016

 

 

2015

 

 

2014

 

 

 

(In thousands)

 

Exit costs

 

$

9,852

 

 

$

6,946

 

 

$

26,491

 

Asset impairments

 

 

1,954

 

 

 

3,074

 

 

 

7,322

 

Other charges

 

 

 

 

 

500

 

 

 

 

Patent license (Note 2)

 

 

 

 

 

 

 

 

41,040

 

 

 

$

11,806

 

 

$

10,520

 

 

$

74,853

 

 

Summary of Unpaid Exit Costs for Restructuring Plans by Classification

A summary of the total unpaid exit costs for all restructuring plans, by classification, included in the consolidated balance sheets is as follows:

 

 

 

2016

 

 

2015

 

 

 

(In thousands)

 

Other current liabilities

 

$

3,642

 

 

$

3,664

 

Other liabilities

 

 

4,454

 

 

 

7,553

 

 

 

$

8,096

 

 

$

11,217

 

 

September 2015 Initiative [Member]  
Restructuring Cost and Reserve [Line Items]  
Activity and Liability Balances for Exit Costs

As of April 3, 2016, the Company had substantially completed the restructuring activities related to the September 2015 Initiative.  Activity and liability balances for exit costs related to this initiative are as follows:

 

 

 

Workforce

Reduction

 

 

Facilities

and Other

 

 

Total

 

 

 

(In thousands)

 

Charged to costs and expenses

 

$

7,780

 

 

$

858

 

 

$

8,638

 

Payments

 

 

(7,780

)

 

 

(286

)

 

 

(8,066

)

Non-cash adjustment

 

 

 

 

 

461

 

 

 

461

 

Balance as of April 3, 2016

 

$

 

 

$

1,033

 

 

$

1,033

 

 

March 2014 Initiative [Member]  
Restructuring Cost and Reserve [Line Items]  
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)

 

Charged to costs and expenses

 

$

4,789

 

 

$

4,325

 

 

$

9,114

 

Payments

 

 

(1,612

)

 

 

(14

)

 

 

(1,626

)

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 March 29, 2015

 

$

 

 

$

 

 

$

 

 

June 2013 Initiative [Member]  
Restructuring Cost and Reserve [Line Items]  
Activity and Liability Balances for Exit Costs

Activity and liability balances for exit costs related to the June 2013 Initiative, including a liability associated with exit costs related to a portion of the facility the Company ceased using prior to fiscal 2013, are as follows:

 

 

 

Workforce

Reduction

 

 

Facilities

and Other

 

 

Total

 

 

 

(In thousands)

 

Balance as of March 31, 2013

 

$

 

 

$

1,771

 

 

$

1,771

 

Charged to costs and expenses

 

 

13,831

 

 

 

3,546

 

 

 

17,377

 

Payments

 

 

(10,303

)

 

 

(696

)

 

 

(10,999

)

Balance as of March 30, 2014

 

 

3,528

 

 

 

4,621

 

 

 

8,149

 

Charged to costs and expenses

 

 

749

 

 

 

2,353

 

 

 

3,102

 

Payments

 

 

(1,801

)

 

 

(1,064

)

 

 

(2,865

)

Non-cash adjustments

 

 

 

 

 

1,666

 

 

 

1,666

 

Balance as of March 29, 2015

 

 

2,476

 

 

 

7,576

 

 

 

10,052

 

Charged to costs and expenses

 

 

566

 

 

 

 

 

 

566

 

Payments

 

 

(1,122

)

 

 

(2,433

)

 

 

(3,555

)

Balance as of April 3, 2016

 

$

1,920

 

 

$

5,143

 

 

$

7,063