XML 29 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2
Special Charges (Tables)
3 Months Ended
Jul. 03, 2016
Restructuring Cost and Reserve [Line Items]  
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 condensed consolidated balance sheets is as follows:

 

 

 

July 3,

2016

 

 

April 3,

2016

 

 

 

(In thousands)

 

Other current liabilities

 

$

3,053

 

 

$

3,642

 

Other liabilities

 

 

3,440

 

 

 

4,454

 

 

 

$

6,493

 

 

$

8,096

 

 

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

Activity and liability balances for exit costs related to this initiative are as follows:

 

 

 

Facilities

and Other

 

 

 

(In thousands)

 

Balance as of April 3, 2016

 

$

1,033

 

Charged to costs and expenses

 

 

(751

)

Payments

 

 

(282

)

Balance as of July 3, 2016

 

$

 

 

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 are as follows:

 

 

 

Workforce

Reduction

 

 

Facilities

and Other

 

 

Total

 

 

 

(In thousands)

 

Balance as of April 3, 2016

 

$

1,920

 

 

$

5,143

 

 

$

7,063

 

Charged to costs and expenses

 

 

127

 

 

 

 

 

 

127

 

Payments

 

 

 

 

 

(697

)

 

 

(697

)

Balance as of July 3, 2016

 

$

2,047

 

 

$

4,446

 

 

$

6,493