XML 97 R85.htm IDEA: XBRL DOCUMENT v3.22.1
SEGMENT AND ENTERPRISE-WIDE INFORMATION (Details)
$ in Thousands
12 Months Ended
Apr. 02, 2022
USD ($)
unit
Apr. 03, 2021
USD ($)
Mar. 28, 2020
USD ($)
Segment Reporting Information [Line Items]      
Number of business units | unit 3    
Net revenues by business unit $ 968,066 $ 851,310 $ 980,902
Effect of exchange rates 4,319 (1,605) (12,253)
Net revenues 993,196 870,463 988,479
Operating Income (Loss) 80,750 89,747 103,351
Effect of exchange rates 18,993 12,830 7,920
Amortization of intangible assets 47,414 32,830 25,746
Restructuring and Related Cost, Accelerated Depreciation (5,732) (25,696) (75,750)
OperatingExpensesTransactionCosts 21,604 18,421 568
European Medical Device Regulation Costs 11,033 4,130 1,506
Gains on divestitures and sale of assets (1,368) (897) 701
Integration and transaction costs 9,603 32,812 8,083
Gains on divestitures and sale of assets (28,824) (15,661) (19,878)
Depreciation and amortization 97,747 84,287 110,289
Total long-lived assets 258,482 217,559  
Service [Member]      
Segment Reporting Information [Line Items]      
Net revenues 20,811 20,758 19,830
Plasma products and services      
Segment Reporting Information [Line Items]      
Net revenues 427,611 414,266 537,231
Blood Center products and services      
Segment Reporting Information [Line Items]      
Net revenues 236,158 239,614 252,829
Hospital products and services      
Segment Reporting Information [Line Items]      
Net revenues 329,427 216,583 198,419
United States      
Segment Reporting Information [Line Items]      
Net revenues 639,322 522,607 646,204
Total long-lived assets 200,927 159,749  
Japan      
Segment Reporting Information [Line Items]      
Net revenues 75,562 77,676 72,218
Total long-lived assets 1,096 1,515  
Europe      
Segment Reporting Information [Line Items]      
Net revenues 163,520 159,077 153,347
Total long-lived assets 11,989 10,384  
Asia      
Segment Reporting Information [Line Items]      
Net revenues 110,802 105,820 109,295
Total long-lived assets 28,132 30,588  
Other      
Segment Reporting Information [Line Items]      
Net revenues 3,990 5,283 7,415
Total long-lived assets 16,338 15,323  
Plasma products and services      
Segment Reporting Information [Line Items]      
Net revenues by business unit 351,945 333,334 460,637
Depreciation and amortization 28,314 24,093 63,347
Total long-lived assets 129,241 105,599  
Blood Center products and services      
Segment Reporting Information [Line Items]      
Net revenues by business unit 294,541 307,370 325,661
Depreciation and amortization 32,489 39,672 38,429
Total long-lived assets 82,714 83,225  
Hospital products and services      
Segment Reporting Information [Line Items]      
Net revenues by business unit 321,580 210,606 194,604
Depreciation and amortization 36,944 20,522 8,513
Total long-lived assets 46,527 28,735  
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Operating Income (Loss) 449,605 398,491 465,822
Operating Segments [Member] | Plasma products and services      
Segment Reporting Information [Line Items]      
Operating Income (Loss) 183,131 172,463 225,351
Operating Segments [Member] | Blood Center products and services      
Segment Reporting Information [Line Items]      
Operating Income (Loss) 136,691 141,962 159,802
Operating Segments [Member] | Hospital products and services      
Segment Reporting Information [Line Items]      
Operating Income (Loss) 129,783 84,066 80,669
Corporate, Non-Segment [Member]      
Segment Reporting Information [Line Items]      
Operating Income (Loss) $ 281,476 $ 256,751 $ 255,727