XML 55 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
RESTRUCTURING (Schedule of Restructuring Reserve by Type of Cost) (Details) - USD ($)
$ in Thousands
3 Months Ended
Jul. 02, 2016
Jun. 27, 2015
Restructuring Reserve [Roll Forward]    
Balance at April 2, 2016 $ 8,752  
Costs incurred 16,386 $ 9,459
Payments (7,346)  
Non-cash adjustments (334)  
Balance at July 2, 2016 17,458  
Severance and Other Employee Costs    
Restructuring Reserve [Roll Forward]    
Balance at April 2, 2016 8,752  
Costs incurred 15,840  
Payments (7,134)  
Non-cash adjustments 0  
Balance at July 2, 2016 17,458  
Other Costs    
Restructuring Reserve [Roll Forward]    
Balance at April 2, 2016 0  
Costs incurred 212  
Payments (212)  
Non-cash adjustments  
Balance at July 2, 2016 0  
Accelerated Depreciation    
Restructuring Reserve [Roll Forward]    
Balance at April 2, 2016 0  
Costs incurred 0  
Payments 0  
Non-cash adjustments 0  
Balance at July 2, 2016 0  
Asset Write Down    
Restructuring Reserve [Roll Forward]    
Balance at April 2, 2016 0  
Costs incurred 334  
Payments 0  
Non-cash adjustments (334)  
Balance at July 2, 2016 $ 0