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SEGMENT AND ENTERPRISE-WIDE INFORMATION (Tables) | 9 Months Ended
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Dec. 29, 2018
Segment Reporting [Abstract] |
Selected Information by Business Segment | Selected information by business segment is presented below:
| Three Months Ended |  | Nine Months Ended
(In thousands) | December 29, 2018 |  | December 30, 2017 |  | December 29, 2018 |  | December 30, 2017
Net revenues |  |  |  |  |  |  |
Japan | $ | 18,297 |  |  | $ | 18,161 |  |  | $ | 52,244 |  |  | $ | 50,557 |
EMEA | 42,056 |  |  | 44,860 |  |  | 123,395 |  |  | 126,727 |
North America Plasma | 104,163 |  |  | 86,545 |  |  | 295,392 |  |  | 249,132 |
All Other | 85,282 |  |  | 86,338 |  |  | 250,576 |  |  | 249,632 |
Net revenues before foreign exchange impact | 249,798 |  |  | 235,904 |  |  | 721,607 |  |  | 676,048 |
Effect of exchange rates | (2,442 | ) |  | (1,861 | ) |  | (3,323 | ) |  | (5,677 | )
Net revenues | $ | 247,356 |  |  | $ | 234,043 |  |  | $ | 718,284 |  |  | $ | 670,371 |
| Three Months Ended |  | Nine Months Ended
(In thousands) | December 29, 2018 |  | December 30, 2017 |  | December 29, 2018 |  | December 30, 2017
Segment operating income |  |  |  |  |  |  |
Japan | $ | 9,580 |  |  | $ | 9,715 |  |  | $ | 27,213 |  |  | $ | 25,838 |
EMEA | 11,427 |  |  | 12,633 |  |  | 34,926 |  |  | 33,157 |
North America Plasma | 43,392 |  |  | 34,160 |  |  | 123,456 |  |  | 96,052 |
All Other | 34,460 |  |  | 34,729 |  |  | 103,730 |  |  | 97,929 |
Segment operating income | 98,859 |  |  | 91,237 |  |  | 289,325 |  |  | 252,976 |
Corporate operating expenses | (58,314 | ) |  | (52,164 | ) |  | (174,831 | ) |  | (150,670 | )
Effect of exchange rates | 2,133 |  |  | 2,755 |  |  | 7,782 |  |  | 1,656 |
Restructuring and turnaround costs | (1,791 | ) |  | (31,298 | ) |  | (7,258 | ) |  | (39,568 | )
Deal amortization | (6,131 | ) |  | (6,506 | ) |  | (18,667 | ) |  | (19,501 | )
Asset impairments | — |  |  | — |  |  | (21,170 | ) |  | — |
Accelerated depreciation | (4,822 | ) |  | (3,011 | ) |  | (13,203 | ) |  | (3,011 | )
Legal charges | (1,614 | ) |  | — |  |  | (2,289 | ) |  | — |
Operating income | $ | 28,320 |  |  | $ | 1,013 |  |  | $ | 59,689 |  |  | $ | 41,882 |
Schedule of Revenues by Product Line and Geographic Regions | Net revenues by business unit are as follows:
| Three Months Ended |  | Nine Months Ended
(In thousands) | December 29, 2018 |  | December 30, 2017 |  | December 29, 2018 |  | December 30, 2017
Plasma | $ | 131,823 |  |  | $ | 113,098 |  |  | $ | 373,078 |  |  | $ | 324,376 |
Blood Center | 67,155 |  |  | 74,227 |  |  | 199,881 |  |  | 211,502 |
Hospital | 48,378 |  |  | 46,718 |  |  | 145,325 |  |  | 134,493 |
Net revenues | $ | 247,356 |  |  | $ | 234,043 |  |  | $ | 718,284 |  |  | $ | 670,371 |
Net revenues generated in the Company's principal operating regions on a reported basis are as follows:
| Three Months Ended |  | Nine Months Ended
(In thousands) | December 29, 2018 |  | December 30, 2017 |  | December 29, 2018 |  | December 30, 2017
United States | $ | 157,457 |  |  | $ | 140,840 |  |  | $ | 452,523 |  |  | $ | 410,671 |
Japan | 17,734 |  |  | 17,664 |  |  | 52,295 |  |  | 49,312 |
Europe | 40,977 |  |  | 42,189 |  |  | 119,075 |  |  | 118,544 |
Asia | 29,166 |  |  | 30,733 |  |  | 89,136 |  |  | 85,504 |
Other | 2,022 |  |  | 2,617 |  |  | 5,255 |  |  | 6,340 |
Net revenues | $ | 247,356 |  |  | $ | 234,043 |  |  | $ | 718,284 |  |  | $ | 670,371 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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