XML 56 R43.htm IDEA: XBRL DOCUMENT
v3.20.1

ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 12 Months Ended
--- | ---
Mar. 28, 2020
Stockholders' Equity Note [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following is a roll-forward of the components of accumulated other comprehensive loss, net of tax, for the years ended March 28, 2020 and March 30, 2019:
(In thousands) |  | Foreign currency |  | Defined benefit plans |  | Net Unrealized Gain/loss on Derivatives |  | Total
Balance, March 31, 2018 |  | $ | (16,405 | ) |  | $ | (323 | ) |  | $ | (2,263 | ) |  | $ | (18,991 | )
Other comprehensive loss before reclassifications |  | (9,108 | ) |  | (139 | ) |  | (1,877 | ) |  | (11,124 | )
Amounts reclassified from accumulated other comprehensive loss(1) |  | — |  |  | (65 | ) |  | (200 | ) |  | (265 | )
Net current period other comprehensive loss |  | (9,108 | ) |  | (204 | ) |  | (2,077 | ) |  | (11,389 | )
Balance, March 30, 2019 |  | $ | (25,513 | ) |  | $ | (527 | ) |  | $ | (4,340 | ) |  | $ | (30,380 | )
Other comprehensive (loss) income before reclassifications |  | (5,587 | ) |  | 524 |  |  | (10,111 | ) |  | (15,174 | )
Amounts reclassified from accumulated other comprehensive loss(1) |  | — |  |  | (206 | ) |  | 625 |  |  | 419 |
Net current period other comprehensive (loss) income |  | (5,587 | ) |  | 318 |  |  | (9,486 | ) |  | (14,755 | )
Balance, March 28, 2020 |  | $ | (31,100 | ) |  | $ | (209 | ) |  | $ | (13,826 | ) |  | $ | (45,135 | )
(1) Presented net of income taxes, the amounts of which are insignificant.

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration