XML 53 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
RESTRUCTURING (Schedule of Restructuring Reserve by Type of Cost) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2016
Dec. 26, 2015
Dec. 31, 2016
Dec. 26, 2015
Restructuring Reserve [Roll Forward]        
Balance at April 2, 2016     $ 8,752  
Costs incurred, net of reversals $ 2,032 $ 3,866 18,064 $ 18,249
Payments     (16,764)  
Non-cash adjustments     (599)  
Balance at December 31, 2016 9,453   9,453  
Severance and Other Employee Costs        
Restructuring Reserve [Roll Forward]        
Balance at April 2, 2016     8,752  
Costs incurred, net of reversals     16,680  
Payments     (16,301)  
Non-cash adjustments     0  
Balance at December 31, 2016 9,131   9,131  
Other Costs        
Restructuring Reserve [Roll Forward]        
Balance at April 2, 2016     0  
Costs incurred, net of reversals     785  
Payments     (463)  
Non-cash adjustments      
Balance at December 31, 2016 322   322  
Asset Write Down        
Restructuring Reserve [Roll Forward]        
Balance at April 2, 2016     0  
Costs incurred, net of reversals     599  
Payments     0  
Non-cash adjustments     (599)  
Balance at December 31, 2016 $ 0   $ 0