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RESTRUCTURING (Tables)

6 Months Ended

Sep. 26, 2015

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The following summarizes the restructuring costs for the six months ended September 26, 2015 and September 27, 2014:

		Six Months Ended September 26, 2015
(In thousands)		Restructuring Accrual Balance at March 28, 2015				Restructuring Costs Incurred				Less Payments				Less Non-Cash Adjustments				Restructuring Accrual Balance at September 26, 2015
Severance and other employee costs		$	16,393			$	7,960			$	(11,547	)		$	—			$	12,806
Other costs		219				5,576				(4,841		)		—				954
Accelerated depreciation		—				843				—				(843		)		—
Asset write-down		—				4				—				(4		)		—
Total		$	16,612			$	14,383			$	(16,388	)		$	(847	)		$	13,760

		Six Months Ended September 27, 2014
(in thousands)		Restructuring Accrual Balance at March 29, 2014				Restructuring Costs Incurred				Less Payments				Less Non-Cash Adjustments				Restructuring Accrual Balance at September 27, 2014
Severance and other employee costs		$	22,908			$	12,743			$	(12,680	)		$	—			$	22,971
Other costs		728				9,354				(9,704		)		—				378
Accelerated depreciation		—				740				—				(740		)		—
Asset write-down		—				96				—				(96		)		—
		$	23,636			$	22,933			$	(22,384	)		$	(836	)		$	23,349

Schedule of Restructuring and Related Costs

The table below presents transformation and restructuring costs recorded in cost of goods sold, research and development, selling, general and administrative expenses and interest and other expense in our Consolidated Statements of Income and Comprehensive (Loss) Income for the periods presented.

Transformation costs		Three Months Ended								Six Months Ended
(in thousands)		September 26, 2015				September 27, 2014				September 26, 2015				September 27, 2014
Transformation and other costs		$	1,683			$	7,225			$	7,009			$	14,987
Accelerated depreciation		45				168				76				418
Total		$	1,728			$	7,393			$	7,085			$	15,405

Restructuring costs		Three Months Ended								Six Months Ended
(in thousands)		September 26, 2015				September 27, 2014				September 26, 2015				September 27, 2014
Severance and other employee costs		$	1,101			$	3,222			$	7,960			$	12,743
Other costs		3,401				4,249				5,576				9,354
Accelerated depreciation		422				481				843				740
Asset disposal		—				—				4				96
Total		$	4,924			$	7,952			$	14,383			$	22,933
Total restructuring and transformation		$	6,652			$	15,345			$	21,468			$	38,338

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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 420



-SubTopic 10



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-Paragraph 1



-Subparagraph (b)(2)



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