RESTRUCTURING (Tables)

3 Months Ended

Jul. 02, 2022

Restructuring and Related Activities [Abstract]

Schedule of Activity in Restructuring

The components of the restructuring charges are as follows:

	Three Months Ended June
(In thousands)	2022		2021
Severance and employee-related benefits	$	2,094	$	2,874
Accelerated depreciation	3,668		1,431
Contract termination and other	344		—
Total restructuring charges	$	6,106	$	4,305

Restructuring costs by business segment are as follows:

	Three Months Ended June
(In thousands)	2022		2021
Outdoor	$	—	$	2,223
Active	—		732
Work	—		—
Other	6,106		1,350
Total	$	6,106	$	4,305

The activity in the restructuring accrual for the three-month period ended June 2022 was as follows:

(In thousands)	Severance		Other		Total
Accrual at March 2022	$	25,640	$	1,211	$	26,851
Charges	2,094		344		2,438
Cash payments and settlements	(7,773)		(84)		(7,857)
Adjustments to accruals	(150)		62		(88)
Impact of foreign currency	(93)		(45)		(138)
Accrual at June 2022	$	19,718	$	1,488	$	21,206