XML 100 R37.htm IDEA: XBRL DOCUMENT v3.20.1
Restructuring Costs (Tables)
12 Months Ended
Mar. 28, 2020
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Costs
The following table details the total restructuring charges presented in the Consolidated Statements of Income within the "Restructuring Costs" line item (in thousands):
Fiscal Year Ended
March 28, 2020
Disposal of equipment, net of recovery from sales (a)
$9,578  
Impairment and write-off of intangible assets9,961  
Other exit costs (b)1,903  
Personnel-related charges, net of equity cancellations (c)483  
Total$21,925  

a.Includes accelerated depreciation of equipment of $11.5 million, net of $1.9 million of recovery from equipment sold during the fourth quarter of fiscal 2020.
b.Includes $0.6 million of accrued exit costs as of March 28, 2020 which are presented in the “Other accrued liabilities” line item of our Consolidated Balance Sheet.
c.Personnel-related charges consists of severance costs of $1.7 million, net of $1.2 million of equity cancellation benefits. Includes $0.4 million of accrued severance as of March 28, 2020 which is presented in the “Other accrued liabilities” line item of our Consolidated Balance Sheet.