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SEGMENT AND ENTERPRISE-WIDE INFORMATION (Tables) | 12 Months Ended
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Apr. 02, 2016
Segment Reporting [Abstract] |
Selected Information by Business Segment | Selected information by business segment is presented below:
(In thousands) | April 2, 2016 |  | March 28, 2015 |  | March 29, 2014
Net revenues |  |  |  |  |
Japan | $ | 84,270 |  |  | $ | 83,547 |  |  | $ | 89,041 |
EMEA | 175,874 |  |  | 183,753 |  |  | 193,691 |
North America Plasma | 279,803 |  |  | 240,705 |  |  | 213,215 |
All Other | 370,568 |  |  | 375,827 |  |  | 400,133 |
Net revenues (constant currency) | 910,515 |  |  | 883,832 |  |  | 896,080 |
Effect of exchange rates | (1,683 | ) |  | 26,541 |  |  | 42,429 |
Net revenues (reported) | $ | 908,832 |  |  | $ | 910,373 |  |  | $ | 938,509 |
(In thousands) | April 2, 2016 |  | March 28, 2015 |  | March 29, 2014
Segment operating income |  |  |  |  |
Japan | $ | 37,165 |  |  | $ | 36,843 |  |  | $ | 38,685 |
EMEA | 36,976 |  |  | 44,998 |  |  | 49,373 |
North America Plasma | 100,367 |  |  | 89,092 |  |  | 82,497 |
All Other | 135,580 |  |  | 142,531 |  |  | 154,099 |
Segment operating income (constant currency) | 310,088 |  |  | 313,464 |  |  | 324,654 |
Corporate operating expenses (constant currency) | (194,361 | ) |  | (189,867 | ) |  | (186,562 | )
Non-GAAP operating income (constant currency) | 115,727 |  |  | 123,597 |  |  | 138,092 |
Effect of exchange rates | 3,977 |  |  | 13,906 |  |  | 21,147 |
Non-GAAP operating income (reported) | 119,704 |  |  | 137,503 |  |  | 159,239 |
Unallocated amounts |  |  |  |  |
Restructuring and transformation costs | 42,185 |  |  | 69,697 |  |  | 84,706 |
Deal amortization | 28,958 |  |  | 30,184 |  |  | 28,056 |
Impairment of assets | 97,230 |  |  | — |  |  | — |
Contingent consideration (income) expense | (4,727 | ) |  | (2,918 | ) |  | 45 |
Operating (loss) income | $ | (43,942 | ) |  | $ | 40,540 |  |  | $ | 46,432 |
(In thousands) | April 2, 2016 |  | March 28, 2015 |  | March 29, 2014
Depreciation and amortization |  |  |  |  |
Japan | $ | 774 |  |  | $ | 767 |  |  | $ | 839 |
EMEA | 5,146 |  |  | 5,045 |  |  | 4,695 |
North America Plasma | 12,944 |  |  | 11,229 |  |  | 8,776 |
All Other | 71,047 |  |  | 69,012 |  |  | 67,430 |
Total depreciation and amortization (excluding impairment charges) | $ | 89,911 |  |  | $ | 86,053 |  |  | $ | 81,740 |
(In thousands) | April 2, 2016 |  | March 28, 2015 |  | March 29, 2014
Long-lived assets(1) |  |  |  |  |
Japan | $ | 33,159 |  |  | $ | 31,810 |  |  | $ | 28,544 |
EMEA | 63,861 |  |  | 66,223 |  |  | 59,034 |
North America Plasma | 116,001 |  |  | 101,272 |  |  | 75,597 |
All Other | 124,613 |  |  | 122,643 |  |  | 108,262 |
Total long-lived assets | $ | 337,634 |  |  | $ | 321,948 |  |  | $ | 271,437 |
(1)Long-lived assets are comprised of property, plant and equipment. Long-lived assets in our principle operating regions are as follows:
| April 2, 2016 |  | March 28, 2015 |  | March 29, 2014
United States | $ | 231,744 |  |  | $ | 208,439 |  |  | $ | 185,227 |
Japan | 2,022 |  |  | 1,618 |  |  | 2,563 |
Europe | 18,672 |  |  | 27,786 |  |  | 37,154 |
Asia | 40,235 |  |  | 39,032 |  |  | 8,785 |
Other | 44,961 |  |  | 45,073 |  |  | 37,708 |
Total | $ | 337,634 |  |  | $ | 321,948 |  |  | $ | 271,437 |
Schedule of Revenues by Product Line and Geographic Regions | Net revenues by product line are as follows:
(In thousands) | April 2, 2016 |  | March 28, 2015 |  | March 29, 2014
Disposable revenues |  |  |  |  |  |  |  |
Plasma disposables | $ | 348,785 |  |  | $ | 319,190 |  |  | $ | 291,895 |
Blood center disposables |  |  |  |  |  |  |  |
Platelet | 143,274 |  |  | 152,588 |  |  | 156,643 |
Red cell | 39,256 |  |  | 42,700 |  |  | 42,378 |
Whole blood | 128,532 |  |  | 143,905 |  |  | 190,698 |
| 311,062 |  |  | 339,193 |  |  | 389,719 |
Hospital disposables |  |  |  |  |  |  |  |
Diagnostics | 50,882 |  |  | 42,187 |  |  | 33,302 |
Surgical | 59,902 |  |  | 62,540 |  |  | 66,876 |
OrthoPAT | 13,823 |  |  | 20,316 |  |  | 25,042 |
| 124,607 |  |  | 125,043 |  |  | 125,220 |
Disposables revenue | 784,454 |  |  | 783,426 |  |  | 806,834 |
Software solutions | 72,434 |  |  | 72,185 |  |  | 70,441 |
Equipment & other | 51,944 |  |  | 54,762 |  |  | 61,234 |
Net revenues | $ | 908,832 |  |  | $ | 910,373 |  |  | $ | 938,509 |
Net revenues generated in our principle operating regions are as follows:
| April 2, 2016 |  | March 28, 2015 |  | March 29, 2014
United States | $ | 519,440 |  |  | $ | 494,788 |  |  | $ | 500,719 |
Japan | 81,411 |  |  | 88,298 |  |  | 108,679 |
Europe | 187,725 |  |  | 215,575 |  |  | 224,792 |
Asia | 111,758 |  |  | 102,095 |  |  | 94,762 |
Other | 8,498 |  |  | 9,617 |  |  | 9,557 |
Total | $ | 908,832 |  |  | $ | 910,373 |  |  | $ | 938,509 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
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