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RESTRUCTURING (Tables)

12 Months Ended

Apr. 02, 2016

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Transformation Costs by Type of Cost

The table below presents transformation and restructuring costs recorded in cost of goods sold, research and development, selling, general and administrative expenses and other expense, net in our consolidated statements of (loss) income for the periods presented.

Transformation costs
(in thousands)	2016				2015				2014
Transformation and other costs	$	17,377			$	26,979			$	30,656
Accelerated depreciation	155				930				4,203
Asset disposal	1,697				4,925				796
Total	$	19,229			$	32,834			$	35,655

The following summarizes the restructuring activity for the fiscal year ended April 2, 2016, March 28, 2015, and March 29, 2014, respectively:

(In thousands)	Severance and Other Employee Costs				Other Costs				Accelerated Depreciation				Asset Write Down				Total Restructuring
Balance at March 30, 2013	$	3,089			$	173			$	—			$	—			$	3,262
Costs incurred	31,492				14,254				2,390				915				49,051
Payments	(11,673		)		(13,699		)		—				—				(25,372		)
Non-cash adjustments	—				—				(2,390		)		(915		)		(3,305		)
Balance at March 29, 2014	$	22,908			$	728			$	—			$	—			$	23,636
Costs incurred	19,879				15,362				1,326				296				36,863
Payments	(26,394		)		(15,871		)		—				—				(42,265		)
Non-cash adjustments	—				—				(1,326		)		(296		)		(1,622		)
Balance at March 28, 2015	$	16,393			$	219			$	—			$	—			$	16,612
Costs incurred	10,707				7,846				1,469				3,033				23,055
Payments	(18,348		)		(8,065		)		—				—				(26,413		)
Non-cash adjustments	—				—				(1,469		)		(3,033		)		(4,502		)
Balance at April 2, 2016	$	8,752			$	—			$	—			$	—			$	8,752

Restructuring and Related Costs by Segment

The tables below present restructuring and transformation costs by reportable segment:

Restructuring costs
(in thousands)	2016				2015				2014
Japan	$	9			$	258			$	372
EMEA	3,210				3,310				1,444
North America Plasma	—				360				42
All Other	19,836				32,935				47,193
Total	$	23,055			$	36,863			$	49,051
Transformation costs
(in thousands)	2016				2015				2014
Japan	$	416			$	158			$	131
EMEA	961				838				1,260
North America Plasma	—				28				—
All Other	17,852				31,810				34,264
Total	$	19,229			$	32,834			$	35,655
Total restructuring and transformation	$	42,284			$	69,697			$	84,706

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- Definition

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.

+ References

Reference 1: 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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-Section S99
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-Publisher FASB
-Name Accounting Standards Codification
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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
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: 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(b)(2))
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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