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RESTRUCTURING (Tables) | 12 Months Ended
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Apr. 01, 2023
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 and prior programs for the fiscal years ended April 1, 2023, April 2, 2022 and April 3, 2021, substantially all of which relates to employee severance and other employee costs:
(In thousands) | 2020 Program |  | Prior Programs |  | Total
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 |
Costs incurred, net of reversals | 4,202 |  |  | 28 |  |  | 4,230 |
Payments | (2,317) |  |  | (120) |  |  | (2,437) |
Balance at April 2, 2022 | $ | 2,460 |  |  | $ | 345 |  |  | $ | 2,805 |
Costs incurred, net of reversals | 576 |  |  | 81 |  |  | 657 |
Payments | (1,226) |  |  | (86) |  |  | (1,312) |
Balance at April 1, 2023 | $ | 1,810 |  |  | $ | 340 |  |  | $ | 2,150 |
The following presents the restructuring costs by line item during fiscal 2023, 2022 and 2021 within our accompanying consolidated statements of income and comprehensive income:
(In thousands) | 2023 |  | 2022 |  | 2021
Cost of goods sold | $ | (215) |  |  | $ | 2,236 |  |  | $ | 390 |
Research and development | — |  |  | 105 |  |  | 142 |
Selling, general and administrative expenses | 872 |  |  | 1,889 |  |  | 912 |
Total | $ | 657 |  |  | $ | 4,230 |  |  | $ | 1,444 |
Restructuring and Related Costs by Segment | The following presents the restructuring related costs by line item during fiscal 2023, 2022 and 2021 within our accompanying consolidated statements of income and comprehensive income:
(In thousands) | 2023 |  | 2022 |  | 2021
Cost of goods sold | $ | 7,991 |  |  | $ | 17,832 |  |  | $ | 9,318 |
Research and development | 1,050 |  |  | 714 |  |  | 1,026 |
Selling, general and administrative expenses | 1,851 |  |  | 6,048 |  |  | 3,873 |
Total | $ | 10,892 |  |  | $ | 24,594 |  |  | $ | 14,217 |
The tables below present restructuring and restructuring related costs by reportable segment:
Restructuring costs |  |  |  |  |
(In thousands) | 2023 |  | 2022 |  | 2021
Plasma | $ | (48) |  |  | $ | 2,492 |  |  | $ | 454 |
Blood Center | — |  |  | (18) |  |  | 201 |
Hospital | 165 |  |  | (93) |  |  | 322 |
Corporate | 540 |  |  | 1,849 |  |  | 467 |
Total | $ | 657 |  |  | $ | 4,230 |  |  | $ | 1,444 |
Restructuring related costs |  |  |  |  |
(In thousands) | 2023 |  | 2022 |  | 2021
Plasma | $ | 1,385 |  |  | $ | 7,906 |  |  | $ | 1,870 |
Blood Center | 75 |  |  | 556 |  |  | 1,599 |
Hospital | 546 |  |  | 379 |  |  | 14 |
Corporate | 8,886 |  |  | 15,753 |  |  | 10,734 |
Total | $ | 10,892 |  |  | $ | 24,594 |  |  | $ | 14,217 |
Total restructuring and restructuring related costs | $ | 11,549 |  |  | $ | 28,824 |  |  | $ | 15,661 |

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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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