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RESTRUCTURING (Tables)

9 Months Ended

Dec. 26, 2020

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes the activity for restructuring reserves related to the 2020 Program and the 2018 Program and prior programs for the nine months ended December 26, 2020, substantially all of which relates to employee severance and other employee costs:

(In thousands)						2020 Program						2018 Program and Prior Programs						Total
Balance at March 28, 2020						$	1,136					$	1,512					$	2,648
Costs incurred, net of reversals						1,005						(105)						900
Payments						(1,546)						(887)						(2,433)
Balance at December 26, 2020						$	595					$	520					$	1,115

Schedule of Restructuring and Related Costs

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

			Three Months Ended												Nine Months Ended
(In thousands)			December 26, 2020						December 28, 2019						December 26, 2020						December 28, 2019
Cost of goods sold			$	(49)					$	2					$	218					$	444
Research and development			(2)						139						108						708
Selling, general and administrative expenses			(41)						476						574						1,777
			$	(92)					$	617					$	900					$	2,929

Restructuring costs			Three Months Ended												Nine Months Ended
(In thousands)			December 26, 2020						December 28, 2019						December 26, 2020						December 28, 2019
Plasma			$	(27)					$	4					$	454					$	552
Blood Center			66						18						240						154
Hospital			—						58						(18)						295
Corporate			(131)						537						224						1,928
Total			$	(92)					$	617					$	900					$	2,929
Turnaround costs			Three Months Ended												Nine Months Ended
(In thousands)			December 26, 2020						December 28, 2019						December 26, 2020						December 28, 2019
Plasma			$	431					$	108					$	1,235					$	187
Blood Center			518						293						1,024						293
Hospital			4						—						14						—
Corporate			2,282						6,780						8,410						10,173
Total			$	3,235					$	7,181					$	10,683					$	10,653
Total restructuring and turnaround costs			$	3,143					$	7,798					$	11,583					$	13,582

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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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
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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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