RESTRUCTURING AND OTHER RELATED CHARGES (Tables)

6 Months Ended

Oct. 02, 2021

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The following table summarizes the restructuring and other related charges recognized in the Company's condensed consolidated statements of operations:

	Three Months Ended				Six Months Ended
(in thousands)	October 2, 2021		September 26, 2020		October 2, 2021		September 26, 2020
Severance	$	101	$	881	$	19,401	$	23,192
Facility	(32)		(156)		(503)		1,642
Other (1)	808		867		4,911		2,308
Total cash charges	877		1,592		23,809		27,142
Non-cash charges (2)	1,730		4,578		7,770		8,358
Total restructuring and other related charges	$	2,607	$	6,170	$	31,579	$	35,500

(1) Other costs primarily represent associated legal and advisory services.

(2) Non-cash charges primarily represent accelerated depreciation due to the closure or consolidation of facilities.

The Company's restructuring liabilities as of October 2, 2021 are as follows:

(in thousands)	As of April 3, 2021		Accruals (1)		Cash Payments		As of October 2, 2021
FY 2022 Plan
Severance	$	—	$	20,458	$	(12,854)	$	7,604
Facility	—		—		—		—
Other	—		4,939		(4,508)		431
Total FY 2022 Plan	$	—	$	25,397	$	(17,362)	$	8,035
FY 2021 Plans
Severance	$	6,039	$	(1,082)	$	(3,246)	$	1,711
Facility	913		83		(351)		645
Other	186		(28)		(150)		8
Total FY 2021 Plans	$	7,138	$	(1,027)	$	(3,747)	$	2,364
Legacy Plans
Severance	$	1,222	$	25	$	(545)	$	702
Facility	3,281		(586)		(1,128)		1,567
Other	—		—		—		—
Total Legacy Plans	$	4,503	$	(561)	$	(1,673)	$	2,269
Total
Severance	$	7,261	$	19,401	$	(16,645)	$	10,017
Facility	4,194		(503)		(1,479)		2,212
Other	186		4,911		(4,658)		439
Grand Total	$	11,641	$	23,809	$	(22,782)	$	12,668

(1) Excludes non-cash charges of $7.8 million recorded in restructuring and other related charges in the condensed consolidated statements of operations for the six months ended October 2, 2021.