XML 86 R38.htm IDEA: XBRL DOCUMENT v3.20.1
RESTRUCTURING AND OTHER RELATED CHARGES (CREDITS) (Tables)
12 Months Ended
Mar. 28, 2020
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
The following table summarizes the Company's restructuring liabilities during the year ended March 28, 2020:
 
As of March 30, 2019
Adoption of ASC 842 (1)
Charges
Payments
As of March 28, 2020
FY 2020 Plans
 
 
 
 
 
Severance
$

$

$
29,621

$
(22,146
)
$
7,475

Facility


3,247

(746
)
2,501

Other


10,100

(8,479
)
1,621

Total FY 2020 Plans


42,968

(31,371
)
11,597

FY2019 Plans
 
 
 
 
 
Severance
5,889


156

(5,898
)
147

Facility
7,376

(7,376
)



Other
10


107


117

Total FY 2019 Plans
13,275

(7,376
)
263

(5,898
)
264

 Severance
5,889


29,777

(28,044
)
7,622

 Facility
7,376

(7,376
)
3,247

(746
)
2,501

 Other
10


10,207

(8,479
)
1,738

Grand Total
$
13,275

$
(7,376
)
$
43,231

$
(37,269
)
$
11,861


(1) Includes adjustments to facilities-related liabilities upon adoption of ASC 842, Leases.