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RESTRUCTURING | 12 Months Ended
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Mar. 30, 2013
Restructuring and Related Activities [Abstract] |
RESTRUCTURING | RESTRUCTURING During fiscal 2012, our restructuring activities primarily consisted of reorganization within our research and development, manufacturing and software operations. Employee-related costs primarily consist of employee severance and benefits. Facility-related costs primarily consist of charges associated with closing facilities, related lease obligations, and other related costs. For fiscal 2013, we incurred $6.6 million of restructuring charges and a $4.2 million asset write-down. The asset write-down is associated with exiting activities related to technologies originally acquired from Arryx, Inc. Restructuring expenses have been primarily included as a component of selling, general and administrative expense in the accompanying statements of income. On April 1, 2010, our Board of Directors approved transformation and restructuring plans, which include the integration of Global Med Technologies, Inc. During fiscal 2011, in addition to the costs in the below table and as part of our approved transformation and restructuring plans, we incurred the following expenses:
• | Stock compensation expense of $1.7 million resulting from the acceleration of unvested stock options in accordance to terms of an employment contract for an employee. This expense is included as part of our restructuring charges and reflected in our consolidated statements of income as selling, general and administrative expense for the fiscal year ended April 2, 2011.
• | $2.1 million of integration costs related to the Global Med acquisition.
The following summarizes the restructuring activity for the fiscal year ended March 30, 2013, March 31, 2012, and April 2, 2011, respectively:
(In thousands) | Balance at March 31, 2012 |  | Cost Incurred |  | Payments |  | Asset Write down |  | Restructuring Accrual Balance at March 30, 2013
Employee-related costs | $ | 1,461 |  |  | $ | 6,214 |  |  | $ | (4,586 | ) |  | $ | — |  |  | $ | 3,089 |
Facility related costs | 533 |  |  | 431 |  |  | (791 | ) |  | — |  |  | 173 |
Asset write-down | — |  |  | 4,247 |  |  | — |  |  | (4,247 | ) |  | — |
| $ | 1,994 |  |  | $ | 10,892 |  |  | $ | (5,377 | ) |  | $ | (4,247 | ) |  | $ | 3,262 |
(In thousands) | Balance at April 2, 2011 |  | Cost Incurred |  | Payments |  | Asset Write down |  | Restructuring Accrual Balance at March 31, 2012
Employee-related costs | $ | 2,782 |  |  | $ | 4,112 |  |  | $ | (5,433 | ) |  | $ | — |  |  | $ | 1,461 |
Facility related costs | 889 |  |  | 1,746 |  |  | (2,102 | ) |  | — |  |  | 533 |
| $ | 3,671 |  |  | $ | 5,858 |  |  | $ | (7,535 | ) |  | $ | — |  |  | $ | 1,994 |
(In thousands) | Balance at April 3, 2010 |  | Cost Incurred |  | Payments |  | Asset Write down |  | Restructuring Accrual Balance at April 2, 2011
Employee-related costs | $ | 9,761 |  |  | $ | 3,595 |  |  | $ | (10,574 | ) |  | $ | — |  |  | $ | 2,782 |
Facility related costs | — |  |  | 889 |  |  | — |  |  | — |  |  | 889 |
| $ | 9,761 |  |  | $ | 4,484 |  |  | $ | (10,574 | ) |  | $ | — |  |  | $ | 3,671 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140864-122747 + Details
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