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SEGMENT AND ENTERPRISE-WIDE INFORMATION (Tables) | 12 Months Ended
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Mar. 31, 2018
Segment Reporting [Abstract] |
Selected Information by Business Segment | Selected information by business segment is presented below:
(In thousands) | 2018 |  | 2017 |  | 2016
Net revenues |  |  |  |  |
Japan | $ | 68,172 |  |  | $ | 74,695 |  |  | $ | 84,270 |
EMEA | 183,301 |  |  | 198,396 |  |  | 204,192 |
North America Plasma | 333,831 |  |  | 309,718 |  |  | 279,803 |
All Other | 324,013 |  |  | 316,771 |  |  | 342,249 |
Net revenues before foreign exchange impact | 909,317 |  |  | 899,580 |  |  | 910,515 |
Effect of exchange rates | (5,394 | ) |  | (13,464 | ) |  | (1,683 | )
Net revenues | $ | 903,923 |  |  | $ | 886,116 |  |  | $ | 908,832 |
(In thousands) | 2018 |  | 2017 |  | 2016
Segment operating income |  |  |  |  |
Japan | $ | 37,243 |  |  | $ | 39,892 |  |  | $ | 43,619 |
EMEA | 62,696 |  |  | 65,689 |  |  | 63,665 |
North America Plasma | 119,003 |  |  | 98,254 |  |  | 109,220 |
All Other | 128,945 |  |  | 127,834 |  |  | 127,493 |
Segment operating income | 347,887 |  |  | 331,669 |  |  | 343,997 |
Corporate operating expenses | (220,699 | ) |  | (211,481 | ) |  | (227,839 | )
Effect of exchange rates | 4,059 |  |  | (4,772 | ) |  | 3,546 |
Restructuring and turnaround costs | (44,125 | ) |  | (34,337 | ) |  | (42,185 | )
Deal amortization | (26,013 | ) |  | (27,107 | ) |  | (28,958 | )
Impairment of assets | (1,941 | ) |  | (73,353 | ) |  | (97,230 | )
Legal charges(1) | (3,011 | ) |  | — |  |  | — |
Contingent consideration income | — |  |  | — |  |  | 4,727 |
Operating income (loss) | $ | 56,157 |  |  | $ | (19,381 | ) |  | $ | (43,942 | )
(1) Reflects net impact of settlement charges associated with the fiscal 2017 voluntary whole blood collection kits recall.
(In thousands) | 2018 |  | 2017 |  | 2016
Depreciation and amortization |  |  |  |  |
Japan | $ | 486 |  |  | $ | 827 |  |  | $ | 774 |
EMEA | 4,464 |  |  | 4,255 |  |  | 5,146 |
North America Plasma | 16,060 |  |  | 13,022 |  |  | 12,944 |
All Other | 68,237 |  |  | 71,629 |  |  | 71,047 |
Total depreciation and amortization (excluding impairment charges) | $ | 89,247 |  |  | $ | 89,733 |  |  | $ | 89,911 |
(In thousands) | March 31, 2018 |  | April 1, 2017 |  | April 2, 2016
Long-lived assets(2) |  |  |  |  |
Japan | $ | 26,640 |  |  | $ | 21,412 |  |  | $ | 33,159 |
EMEA | 74,783 |  |  | 63,854 |  |  | 63,861 |
North America Plasma | 91,815 |  |  | 142,164 |  |  | 116,001 |
All Other | 138,918 |  |  | 96,432 |  |  | 124,613 |
Total long-lived assets | $ | 332,156 |  |  | $ | 323,862 |  |  | $ | 337,634 |
(2) Long-lived assets are comprised of property, plant and equipment.
Selected information by principle operating regions is presented below:
(Dollars in thousands) | 2018 |  | 2017 |  | 2016
Net Revenues |  |  |  |  |
United States | $ | 548,731 |  |  | $ | 522,686 |  |  | $ | 519,440 |
Japan | 67,319 |  |  | 79,266 |  |  | 81,411 |
Europe | 164,226 |  |  | 166,007 |  |  | 187,725 |
Asia | 115,127 |  |  | 109,858 |  |  | 111,758 |
Other | 8,520 |  |  | 8,299 |  |  | 8,498 |
Net revenues | $ | 903,923 |  |  | $ | 886,116 |  |  | $ | 908,832 |
(Dollars in thousands) | March 31, 2018 |  | April 1, 2017 |  | April 2, 2016
Long-lived assets(2) |  |  |  |  |
United States | $ | 236,603 |  |  | $ | 241,610 |  |  | $ | 231,744 |
Japan | 1,511 |  |  | 1,691 |  |  | 2,022 |
Europe | 13,696 |  |  | 12,952 |  |  | 18,672 |
Asia | 36,431 |  |  | 34,174 |  |  | 40,235 |
Other | 43,915 |  |  | 33,435 |  |  | 44,961 |
Total long-lived assets | $ | 332,156 |  |  | $ | 323,862 |  |  | $ | 337,634 |
(2) Long-lived assets are comprised of property, plant and equipment.
Schedule of Revenues by Product Line | Net revenues by business unit are as follows:
(Dollars in thousands) | 2018 |  | 2017 |  | 2016
Plasma | 435,956 |  |  | 410,727 |  |  | 381,776 |
Blood Center | 284,902 |  |  | 303,890 |  |  | 355,108 |
Cell Processing | 107,562 |  |  | 105,376 |  |  | 112,483 |
Hemostasis Management | 75,503 |  |  | 66,123 |  |  | 59,465 |
Net revenues | $ | 903,923 |  |  | $ | 886,116 |  |  | $ | 908,832 |

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