XML 45 R34.htm IDEA: XBRL DOCUMENT v3.21.2
DIVESTITURE (Details) - USD ($)
$ in Thousands
 3 Months Ended
Sep. 18, 2020
Jul. 01, 2020
Jun. 29, 2020
Jul. 03, 2021
Dec. 26, 2020
Jun. 27, 2020
Apr. 03, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Proceeds from divestitures       $ 0   $ 0  
Impairment of assets       5,144   $ 1,028  
Goodwill       466,314     $ 466,444
Fajardo, Puerto Rico Manufacturing Operations [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Proceeds from divestitures     $ 15,100        
Proceeds, net of cash transferred     7,800        
Impairment of assets     1,000        
Incremental loss         $ 400    
Expected cost to sell     1,500        
Inventory     3,300        
Fixed assets     7,200        
Other liabilities     3,200        
Goodwill     $ 400        
U.S. Blood Donor Management Software [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Proceeds from divestitures   $ 14,000          
Other liabilities   1,800          
Goodwill   1,400          
Accounts receivable   1,400          
Intangible assets   900          
Gain on closing of transaction   13,200   9,600      
Net of working capital adjustments   13,600          
Contingent consideration   $ 14,000          
Inlog Holdings France [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Proceeds from divestitures $ 30,500            
Proceeds, net of cash transferred 24,500            
Goodwill 3,300            
Accounts receivable 2,200            
Intangible assets 2,200            
Gain on closing of transaction       $ 20,000      
Other assets 300            
Liabilities $ 3,300