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SEGMENT AND ENTERPRISE-WIDE INFORMATION (Tables) | 12 Months Ended
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Apr. 01, 2017
Segment Reporting [Abstract] |
Selected Information by Business Segment | Selected information by business segment is presented below:
(In thousands) | 2017 |  | 2016 |  | 2015
Net revenues |  |  |  |  |
Japan | $ | 74,695 |  |  | $ | 84,270 |  |  | $ | 83,547 |
EMEA | 198,396 |  |  | 204,192 |  |  | 219,153 |
North America Plasma | 309,718 |  |  | 279,803 |  |  | 240,705 |
All Other | 316,771 |  |  | 342,249 |  |  | 340,427 |
Net revenues before foreign exchange impact | 899,580 |  |  | 910,515 |  |  | 883,832 |
Effect of exchange rates | (13,464 | ) |  | (1,683 | ) |  | 26,541 |
Net revenues | $ | 886,116 |  |  | $ | 908,832 |  |  | $ | 910,373 |
(In thousands) | 2017 |  | 2016 |  | 2015
Segment operating income |  |  |  |  |
Japan | $ | 32,906 |  |  | $ | 38,280 |  |  | $ | 36,843 |
EMEA | 49,105 |  |  | 47,168 |  |  | 60,101 |
North America Plasma | 105,253 |  |  | 109,220 |  |  | 89,092 |
All Other | 109,296 |  |  | 120,562 |  |  | 131,471 |
Segment operating income | 296,560 |  |  | 315,230 |  |  | 317,507 |
Corporate operating expenses | 176,372 |  |  | 199,072 |  |  | 193,910 |
Effect of exchange rates | (4,772 | ) |  | 3,546 |  |  | 13,906 |
Restructuring and turnaround costs | 34,337 |  |  | 42,185 |  |  | 69,697 |
Deal amortization | 27,107 |  |  | 28,958 |  |  | 30,184 |
Impairment of assets | 73,353 |  |  | 97,230 |  |  | — |
Contingent consideration income | — |  |  | (4,727 | ) |  | (2,918 | )
Operating (loss) income | $ | (19,381 | ) |  | $ | (43,942 | ) |  | $ | 40,540 |
(In thousands) | 2017 |  | 2016 |  | 2015
Depreciation and amortization |  |  |  |  |
Japan | $ | 827 |  |  | $ | 774 |  |  | $ | 767 |
EMEA | 4,255 |  |  | 5,146 |  |  | 5,045 |
North America Plasma | 13,022 |  |  | 12,944 |  |  | 11,229 |
All Other | 71,629 |  |  | 71,047 |  |  | 69,012 |
Total depreciation and amortization (excluding impairment charges) | $ | 89,733 |  |  | $ | 89,911 |  |  | $ | 86,053 |
(In thousands) | April 1, 2017 |  | April 2, 2016 |  | March 28, 2015
Long-lived assets(1) |  |  |  |  |
Japan | $ | 21,412 |  |  | $ | 33,159 |  |  | $ | 31,810 |
EMEA | 63,854 |  |  | 63,861 |  |  | 66,223 |
North America Plasma | 142,164 |  |  | 116,001 |  |  | 101,272 |
All Other | 96,432 |  |  | 124,613 |  |  | 122,643 |
Total long-lived assets | $ | 323,862 |  |  | $ | 337,634 |  |  | $ | 321,948 |
(1)Long-lived assets are comprised of property, plant and equipment.
Long-lived assets in our principle operating regions are as follows:
(In thousands) | April 1, 2017 |  | April 2, 2016 |  | March 28, 2015
United States | $ | 241,610 |  |  | $ | 231,744 |  |  | $ | 208,439 |
Japan | 1,691 |  |  | 2,022 |  |  | 1,618 |
Europe | 12,952 |  |  | 18,672 |  |  | 27,786 |
Asia | 34,174 |  |  | 40,235 |  |  | 39,032 |
Other | 33,435 |  |  | 44,961 |  |  | 45,073 |
Total | $ | 323,862 |  |  | $ | 337,634 |  |  | $ | 321,948 |
Schedule of Revenues by Product Line and Geographic Regions | Management reviews revenue trends based on these business units, however, no other financial information is currently available on this basis. Net revenues by business unit are as follows:
(In thousands) | 2017 |  | 2016 |  | 2015
Plasma | 410,727 |  |  | 381,776 |  |  | 352,911 |
Blood Center | 303,890 |  |  | 355,108 |  |  | 386,147 |
Cell Processing | 105,376 |  |  | 112,483 |  |  | 120,434 |
Hemostasis Management | 66,123 |  |  | 59,465 |  |  | 50,881 |
Net revenues | $ | 886,116 |  |  | $ | 908,832 |  |  | $ | 910,373 |
Net revenues generated in our principle operating regions are as follows:
(In thousands) | 2017 |  | 2016 |  | 2015
United States | $ | 522,686 |  |  | $ | 519,440 |  |  | $ | 494,788 |
Japan | 79,266 |  |  | 81,411 |  |  | 88,298 |
Europe | 166,007 |  |  | 187,725 |  |  | 215,575 |
Asia | 109,858 |  |  | 111,758 |  |  | 102,095 |
Other | 8,299 |  |  | 8,498 |  |  | 9,617 |
Total | $ | 886,116 |  |  | $ | 908,832 |  |  | $ | 910,373 |

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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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