XML 53 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT AND ENTERPRISE-WIDE INFORMATION (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 30, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 30, 2017
USD ($)
unit
Dec. 31, 2016
USD ($)
Segment Reporting [Abstract]        
Number of business units | unit     4  
Segment Reporting Information [Line Items]        
Net Revenues, Before Foreign Exchange Impact $ 235,904 $ 233,238 $ 676,048 $ 666,667
Effect of exchange rates (1,861) (5,397) (5,677) (8,617)
Net revenues (reported) 234,043 227,841 670,371 658,050
Effect of exchange rates 2,755 (151) 1,656 (790)
Restructuring and turnaround costs (31,298) (6,762) (39,568) (27,215)
Deal amortization (6,506) (6,530) (19,501) (20,611)
Legal charges (3,011) 0 (3,011) 0
Impairment of assets 0 (210) 0 (1,525)
Operating income 1,013 21,212 41,882 38,125
Plasma [Member]        
Segment Reporting Information [Line Items]        
Net revenues (reported) 113,098 108,655 324,376 309,868
Blood Center [Member]        
Segment Reporting Information [Line Items]        
Net revenues (reported) 74,227 76,354 211,502 221,567
Cell Processing Management [Member]        
Segment Reporting Information [Line Items]        
Net revenues (reported) 26,829 25,918 78,929 77,949
Hemostasis Management [Member]        
Segment Reporting Information [Line Items]        
Net revenues (reported) 19,889 16,914 55,564 48,666
United States        
Segment Reporting Information [Line Items]        
Net revenues (reported) 140,840 136,759 410,671 393,302
Japan        
Segment Reporting Information [Line Items]        
Net revenues (reported) 17,664 22,319 49,312 58,949
Europe        
Segment Reporting Information [Line Items]        
Net revenues (reported) 42,189 38,892 118,544 116,865
Asia        
Segment Reporting Information [Line Items]        
Net revenues (reported) 30,733 27,749 85,504 83,125
Other        
Segment Reporting Information [Line Items]        
Net revenues (reported) 2,617 2,122 6,340 5,809
Japan        
Segment Reporting Information [Line Items]        
Net Revenues, Before Foreign Exchange Impact 18,161 20,173 50,557 53,730
EMEA        
Segment Reporting Information [Line Items]        
Net Revenues, Before Foreign Exchange Impact 47,481 49,857 134,275 141,531
North America Plasma        
Segment Reporting Information [Line Items]        
Net Revenues, Before Foreign Exchange Impact 86,545 83,324 249,132 235,091
All Other        
Segment Reporting Information [Line Items]        
Net Revenues, Before Foreign Exchange Impact 83,717 79,884 242,084 236,315
Operating Segments        
Segment Reporting Information [Line Items]        
Operating income 83,681 71,204 229,130 212,664
Operating Segments | Japan        
Segment Reporting Information [Line Items]        
Operating income 8,967 9,514 23,582 24,687
Operating Segments | EMEA        
Segment Reporting Information [Line Items]        
Operating income 11,423 11,143 28,233 27,996
Operating Segments | North America Plasma        
Segment Reporting Information [Line Items]        
Operating income 31,740 23,125 88,026 74,443
Operating Segments | All Other        
Segment Reporting Information [Line Items]        
Operating income 31,551 27,422 89,289 85,538
Corporate operating expenses        
Segment Reporting Information [Line Items]        
Corporate operating expenses $ (44,608) $ (36,339) $ (126,824) $ (124,398)