XML 63 R52.htm IDEA: XBRL DOCUMENT v3.20.4
RESTRUCTURING AND OTHER RELATED CHARGES (Details)
$ in Thousands
9 Months Ended
Dec. 26, 2020
USD ($)
Restructuring Cost and Reserve [Line Items]  
Restructuring reserve beginning balance $ 11,861
Accruals (1) 33,876
Cash Payments (28,794)
Restructuring reserve ending balance 16,943
Severance  
Restructuring Cost and Reserve [Line Items]  
Restructuring reserve beginning balance 7,622
Accruals (1) 27,161
Cash Payments (23,432)
Restructuring reserve ending balance 11,351
Facility  
Restructuring Cost and Reserve [Line Items]  
Restructuring reserve beginning balance 2,501
Accruals (1) 3,300
Cash Payments (1,447)
Restructuring reserve ending balance 4,354
Other  
Restructuring Cost and Reserve [Line Items]  
Restructuring reserve beginning balance 1,738
Accruals (1) 3,415
Cash Payments (3,915)
Restructuring reserve ending balance 1,238
FY 2021 Plans  
Restructuring Cost and Reserve [Line Items]  
Restructuring reserve beginning balance 0
Accruals (1) 32,308
Cash Payments (20,406)
Restructuring reserve ending balance 11,902
FY 2021 Plans | Severance  
Restructuring Cost and Reserve [Line Items]  
Restructuring reserve beginning balance 0
Accruals (1) 27,838
Cash Payments (18,170)
Restructuring reserve ending balance 9,668
FY 2021 Plans | Facility  
Restructuring Cost and Reserve [Line Items]  
Restructuring reserve beginning balance 0
Accruals (1) 1,055
Cash Payments (59)
Restructuring reserve ending balance 996
FY 2021 Plans | Other  
Restructuring Cost and Reserve [Line Items]  
Restructuring reserve beginning balance 0
Accruals (1) 3,415
Cash Payments (2,177)
Restructuring reserve ending balance 1,238
FY 2020 Plans  
Restructuring Cost and Reserve [Line Items]  
Restructuring reserve beginning balance 11,597
Accruals (1) 1,029
Cash Payments (7,915)
Restructuring reserve ending balance 4,711
FY 2020 Plans | Severance  
Restructuring Cost and Reserve [Line Items]  
Restructuring reserve beginning balance 7,475
Accruals (1) (1,216)
Cash Payments (4,906)
Restructuring reserve ending balance 1,353
FY 2020 Plans | Facility  
Restructuring Cost and Reserve [Line Items]  
Restructuring reserve beginning balance 2,501
Accruals (1) 2,245
Cash Payments (1,388)
Restructuring reserve ending balance 3,358
FY 2020 Plans | Other  
Restructuring Cost and Reserve [Line Items]  
Restructuring reserve beginning balance 1,621
Accruals (1) 0
Cash Payments (1,621)
Restructuring reserve ending balance 0
FY 2019 Plans  
Restructuring Cost and Reserve [Line Items]  
Restructuring reserve beginning balance 264
Accruals (1) 539
Cash Payments (473)
Restructuring reserve ending balance 330
FY 2019 Plans | Severance  
Restructuring Cost and Reserve [Line Items]  
Restructuring reserve beginning balance 147
Accruals (1) 539
Cash Payments (356)
Restructuring reserve ending balance 330
FY 2019 Plans | Facility  
Restructuring Cost and Reserve [Line Items]  
Restructuring reserve beginning balance 0
Accruals (1) 0
Cash Payments 0
Restructuring reserve ending balance 0
FY 2019 Plans | Other  
Restructuring Cost and Reserve [Line Items]  
Restructuring reserve beginning balance 117
Accruals (1) 0
Cash Payments (117)
Restructuring reserve ending balance $ 0