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RESTRUCTURING (Tables) | 3 Months Ended
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Jul. 03, 2021
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 prior programs for the three months ended July 3, 2021, substantially all of which relates to employee severance and other employee costs:
(In thousands) |  | 2020 Program |  | Prior Programs |  | Total
Balance at April 3, 2021 |  | $ | 575 |  |  | $ | 437 |  |  | $ | 1,012 |
Costs incurred, net of reversals |  | 3,391 |  |  | 29 |  |  | 3,420 |
Payments |  | (63) |  |  | — |  |  | (63) |
Non-cash adjustments |  | — |  |  | 11 |  |  | 11 |
Balance at July 3, 2021 |  | $ | 3,903 |  |  | $ | 477 |  |  | $ | 4,380 |
Schedule of Restructuring and Related Costs | The following presents the restructuring costs by line item within our accompanying unaudited Condensed Consolidated Statements of (Loss) Income and Comprehensive (Loss) Income:
| Three Months Ended |  |
(In thousands) | July 3, 2021 |  | June 27, 2020 |  |  |  |
Cost of goods sold | $ | 2,253 |  |  | $ | 503 |  |  |  |  |
Research and development | 105 |  |  | 319 |  |  |  |  |
Selling, general and administrative expenses | 1,062 |  |  | 243 |  |  |  |  |
| $ | 3,420 |  |  | $ | 1,065 |  |  |  |  |
Restructuring costs | Three Months Ended |  |
(In thousands) | July 3, 2021 |  | June 27, 2020 |  |  |  |
Plasma | $ | 2,288 |  |  | $ | 568 |  |  |  |  |
Blood Center | 3 |  |  | 154 |  |  |  |  |
Hospital | (38) |  |  | 129 |  |  |  |  |
Corporate | 1,167 |  |  | 214 |  |  |  |  |
Total | $ | 3,420 |  |  | $ | 1,065 |  |  |  |  |
Restructuring related costs | Three Months Ended |  |
(In thousands) | July 3, 2021 |  | June 27, 2020 |  |  |  |
Plasma | $ | 1,738 |  |  | $ | — |  |  |  |  |
Blood Center | 490 |  |  | 16 |  |  |  |  |
Hospital | 133 |  |  | 9 |  |  |  |  |
Corporate | 4,274 |  |  | 2,910 |  |  |  |  |
Total | $ | 6,635 |  |  | $ | 2,935 |  |  |  |  |
Total restructuring and restructuring related costs | $ | 10,055 |  |  | $ | 4,000 |  |  |  |  |

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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