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RESTRUCTURING (Tables)

6 Months Ended

Oct. 01, 2022

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 six months ended October 1, 2022, substantially all of which relates to employee severance and other employee costs:

(In thousands)						2020 Program						Prior Programs						Total
Balance at April 2, 2022						$	2,460					$	345					$	2,805
Costs incurred, net of reversals						59						62						121
Payments						(1,038)						(101)						(1,139)
Balance at October 1, 2022						$	1,481					$	306					$	1,787

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												Six Months Ended
(In thousands)			October 1, 2022						October 2, 2021						October 1, 2022						October 2, 2021
Cost of goods sold			$	29					$	210					$	(177)					$	2,463
Research and development			—						3						—						108
Selling, general and administrative expenses			136						482						298						1,544
			$	165					$	695					$	121					$	4,115

Restructuring costs			Three Months Ended												Six Months Ended
(In thousands)			October 1, 2022						October 2, 2021						October 1, 2022						October 2, 2021
Plasma			$	—					$	411					$	(211)					$	2,699
Blood Center			—						—						—						3
Hospital			—						(53)						—						(91)
Corporate			165						337						332						1,504
Total			$	165					$	695					$	121					$	4,115
Restructuring related costs			Three Months Ended												Six Months Ended
(In thousands)			October 1, 2022						October 2, 2021						October 1, 2022						October 2, 2021
Plasma			$	108					$	1,403					$	748					$	3,141
Blood Center			16						40						18						530
Hospital			111						32						200						165
Corporate			2,794						2,343						5,585						6,617
Total			$	3,029					$	3,818					$	6,551					$	10,453
Total restructuring and restructuring related costs			$	3,194					$	4,513					$	6,672					$	14,568

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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
-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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