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RESTRUCTURING (Tables)

9 Months Ended

Dec. 28, 2019

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes the activity for restructuring reserves for the nine months ended December 28, 2019, substantially all of which relates to employee severance and other employee costs:

(In thousands)		2020 Program				2018 Program and Prior Programs
Balance at March 30, 2019		$	—			$	7,479
Costs incurred, net of reversals		1,409				1,520
Payments		(966		)		(6,440		)
Non-cash adjustments		—				(147		)
Balance at December 28, 2019		$	443			$	2,412

Schedule of Restructuring and Related Costs

The following presents the restructuring costs by line item within our accompanying condensed consolidated statements of income and comprehensive income:

	Three Months Ended								Nine Months Ended
(In thousands)	December 28, 2019				December 29, 2018				December 28, 2019				December 29, 2018
Cost of goods sold	$	2			$	—			$	444			$	—
Research and development	139				56				708				112
Selling, general and administrative expenses	476				(750		)		1,777				(1,131		)
	$	617			$	(694	)		$	2,929			$	(1,019	)

The tables below present restructuring and turnaround costs by the Company's three reportable segments as well as the Company's other corporate restructuring and turnaround costs:

Restructuring costs	Three Months Ended								Nine Months Ended
(In thousands)	December 28, 2019				December 29, 2018				December 28, 2019				December 29, 2018
Plasma	$	4			$	47			$	552			$	(36	)
Blood Center	18				6				154				51
Hospital	58				132				295				(91		)
Corporate	537				(879		)		1,928				(943		)
Total	$	617			$	(694	)		$	2,929			$	(1,019	)
Turnaround costs	Three Months Ended								Nine Months Ended
(In thousands)	December 28, 2019				December 29, 2018				December 28, 2019				December 29, 2018
Plasma	$	108			$	80			$	187			$	123
Blood Center	293				182				293				182
Hospital	—				(68		)		—				(207		)
Corporate	6,780				2,254				10,173				8,142
Total	$	7,181			$	2,448			$	10,653			$	8,240
Total restructuring and turnaround costs	$	7,798			$	1,754			$	13,582			$	7,221

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
-Topic 420
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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