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Quarterly report pursuant to Section 13 or 15(d)

RESTRUCTURING (Tables)

v3.19.2
RESTRUCTURING (Tables)
3 Months Ended
Jun. 29, 2019
Restructuring and Related Activities [Abstract] Ìý
Activity in Restructuring
The activity in the restructuring accrual for the three-month period ended June 2019 was as follows:
(In thousands)
Severance
Ìý
Other
Ìý
Total
Ìý
Accrual at March 2019
$
58,106

Ìý
$
11,035

Ìý
$
69,141

Ìý
Charges
2,224

Ìý
2,564

Ìý
4,788

Ìý
Cash payments
(8,887
)
Ìý
(8,335
)
Ìý
(17,222
)
Ìý
Adjustments to accruals
1,303

Ìý
—

Ìý
1,303

Ìý
Currency translation
11

Ìý
(97
)
Ìý
(86
)
Ìý
Accrual at June 2019
$
52,757

Ìý
$
5,167

Ìý
$
57,924

Ìý


Restructuring charges were incurred as follows:
(In thousands)
Ìý
Three Months Ended June 2019
Ìý
Ìý
Three Months Ended June 2018
Outdoor
Ìý
$
4,215

Ìý
Ìý
$
2,898

Active
Ìý
20

Ìý
Ìý
2,559

Work
Ìý
553

Ìý
Ìý
2,828

Corporate and other
Ìý
—

Ìý
Ìý
1,506

Total
Ìý
$
4,788

Ìý
Ìý
$
9,791