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RESTRUCTURING (Tables)
6 Months Ended
Sep. 28, 2024
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The type of cost and respective location of restructuring charges related to Reinvent for the three and six months ended September 2024, and the cumulative charges recorded since the inception of Reinvent were as follows:
(In thousands)Three Months Ended September 2024Six Months Ended September 2024
Cumulative Charges
Type of CostStatement of Operations Location
Severance and employee-related benefitsSelling, general and administrative expenses$8,158 $19,299 $84,121 
Severance and employee-related benefitsCost of goods sold— 181 4,691 
Contract termination and otherSelling, general and administrative expenses— 737 737 
Contract termination and otherCost of goods sold— 157 157 
Asset impairments and write-downsSelling, general and administrative expenses— 500 39,886 
Pension withdrawalSelling, general and administrative expenses3,619 3,619 3,619 
Accelerated depreciationSelling, general and administrative expenses18 879 879 
Accelerated depreciationCost of goods sold— 17 17 
Total Reinvent Restructuring Charges$11,795 $25,389 $134,107 
The type of cost and respective location of Other Restructuring Charges for the three and six months ended September 2024 and 2023 were as follows:
Three Months Ended SeptemberSix Months Ended September
(In thousands)2024202320242023
Type of CostStatement of Operations Location
Severance and employee-related benefitsSelling, general and administrative expenses$— $— $— $676 
Contract termination and otherSelling, general and administrative expenses154 435 591 454 
Total Other Restructuring Charges$154 $435 $591 $1,130 
Other Restructuring Charges by business segment were as follows:
Three Months Ended SeptemberSix Months Ended September
(In thousands)2024202320242023
Outdoor$— $— $— $242 
Active— — — 434 
Work— — — — 
Corporate and other154 435 591 454 
Total$154 $435 $591 $1,130 
Schedule of Components of Restructuring Charges, Other Restructuring Charges, Restructuring Costs by Business Segment and Activity in Restructuring Accrual
The activity in the restructuring accrual related to Reinvent and Other Restructuring Charges for the six-month period ended September 2024 was as follows:
(In thousands)SeveranceOtherTotal
Accrual at March 2024$60,160 $345 $60,505 
Charges19,480 894 20,374 
Cash payments and settlements(23,041)(902)(23,943)
Adjustments to accruals(292)— (292)
Impact of foreign currency56 — 56 
Accrual at September 2024$56,363 $337 $56,700