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RESTRUCTURING (Tables)

12 Months Ended

Apr. 03, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Transformation Costs by Type of Cost

The following table summarizes the activity for restructuring reserves related to the 2020 Program, the 2018 Program and prior programs for the fiscal years ended April 3, 2021, March 28, 2020 and March 30, 2019, substantially all of which relates to employee severance and other employee costs:

(In thousands)			2020 Program						2018 and Prior Programs						Total
Balance at March 31, 2018			$	—					$	28,535					$	28,535
Costs incurred, net of reversals			—						395						395
Payments			—						(21,392)						(21,392)
Non-cash adjustments			—						(59)						(59)
Balance at March 30, 2019			$	—					$	7,479					$	7,479
Costs incurred, net of reversals			2,234						1,357						3,591
Payments			(1,098)						(7,177)						(8,275)
Non-cash adjustments			—						(147)						(147)
Balance at March 28, 2020			$	1,136					$	1,512					$	2,648
Costs incurred, net of reversals			1,501						(57)						1,444
Payments			(2,062)						(1,018)						(3,080)
Balance at April 3, 2021			$	575					$	437					$	1,012

The following presents the restructuring costs by line item during fiscal 2021, 2020 and 2019 within our accompanying consolidated statements of income and comprehensive income:

(In thousands)			2021						2020						2019
Cost of goods sold			$	390					$	1,082					$	—
Research and development			142						532						741
Selling, general and administrative expenses			912						1,977						(346)
Total			$	1,444					$	3,591					$	395

Restructuring and Related Costs by Segment

The following presents the turnaround costs by line item during fiscal 2021, 2020 and 2019 within our accompanying consolidated statements of income and comprehensive income:

(In thousands)			2021						2020						2019
Cost of goods sold			$	9,318					$	2,227					$	1,305
Research and development			1,026						354						—
Selling, general and administrative expenses			3,873						13,706						11,923
Total			$	14,217					$	16,287					$	13,228

The tables below present restructuring and turnaround costs by reportable segment:

Restructuring costs
(In thousands)			2021						2020						2019
Plasma			$	454					$	544					$	(67)
Blood Center			201						(5)						164
Hospital			322						845						828
Corporate			467						2,207						(530)
Total			$	1,444					$	3,591					$	395
Turnaround costs
(In thousands)			2021						2020						2019
Plasma			$	1,870					$	820					$	174
Blood Center			1,599						320						145
Hospital			14						—						(270)
Corporate			10,734						15,147						13,179
Total			$	14,217					$	16,287					$	13,228
Total restructuring and turnaround			$	15,661					$	19,878					$	13,623

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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
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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
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-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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