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Restructuring And Related Activities

3 Months Ended

Jul. 01, 2017

Restructuring And Related Activities [Abstract]

Restructuring And Related Activities Disclosure Text Block

7. Plant Restructuring The following table summarizes the rollfoward of restructuring charges and related asset impairment charges recorded and the accruals established:

				Long-Lived
		Severance		Asset Charges		Other Costs		Total
		(In thousands)
Balance March 31, 2017	$	37	$	4,773	$	305	$	5,115
First quarter charge		36		9		36		81
Cash payments/write offs		(34)		(250)		(341)		(625)
Balance July 1, 2017	$	39	$	4,532	$	-	$	4,571
Balance March 31, 2016	$	-	$	4,975	$	3,897	$	8,872
First quarter charge (credit)		127		(6)		1,064		1,185
Cash payments/write offs		(29)		240		(1,317)		(1,106)
Balance July 2, 2016	$	98	$	5,209	$	3,644	$	8,951

During fiscal 2016, the Company recorded a restructuring charge of $10,302,000 related to the closing of a plant in the Northwest of which $162,000 was related to severance cost, $5,065,000 was related to asset impairments (contra fixed assets), and $5,075,000 was related to other costs (mostly operating lease costs). During fiscal 2017, the Company adjusted this restructuring charge by $1,829,000 related to the closing of a plant in the Northwest of which a charge of $1,578,000 was related to severance cost, a credit of $384,000 was related to asset impairments (contra fixed assets), and charge of $635,000 was related to other costs (mostly operating lease costs).

During the quarter ended July 1, 2017, the Company recorded an additional restructuring charge of $81,000 related to the previous closing of a plant in the Northwest.

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- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-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=27011515&loc=d3e140904-122747

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-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=27011515&loc=d3e140864-122747

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-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

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