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Quarterly report pursuant to Section 13 or 15(d)

CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Reclassification Out of Accumulated OCI (Details)

v3.19.2
CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Reclassification Out of Accumulated OCI (Details) - USD ($)
$ in Thousands
 3 Months Ended
Jun. 29, 2019
Jun. 30, 2018
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] Ìý Ìý
Other income (expense), net $ 5,598 $ (19,425)
Net revenues 2,271,479 2,137,135
Cost of goods sold (1,036,114) (1,005,289)
Selling, general and administrative expenses (1,102,073) (1,018,747)
Interest expense (22,127) (26,999)
Total before tax 123,892 68,821
Tax (expense) benefit (26,643) (7,457)
Income from continuing operations 97,249 61,364
Total reclassifications for the period, net of tax 4,592 (33,323)
Defined Benefit Pension Plans Ìý Ìý
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] Ìý Ìý
Total reclassifications for the period, net of tax (3,147) (18,873)
Gains (losses) on derivative financial instruments: Ìý Ìý
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] Ìý Ìý
Total reclassifications for the period, net of tax 7,739 (14,450)
Reclassification out of Accumulated Other Comprehensive Income | Net deferred actuarial losses Ìý Ìý
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] Ìý Ìý
Other income (expense), net (4,019) (8,822)
Reclassification out of Accumulated Other Comprehensive Income | Deferred prior service costs Ìý Ìý
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] Ìý Ìý
Other income (expense), net (13) (669)
Reclassification out of Accumulated Other Comprehensive Income | Pension curtailment losses and settlement charges Ìý Ìý
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] Ìý Ìý
Other income (expense), net 0 (16,325)
Reclassification out of Accumulated Other Comprehensive Income | Defined Benefit Pension Plans Ìý Ìý
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] Ìý Ìý
Total before tax (4,032) (25,816)
Tax (expense) benefit 885 6,943
Income from continuing operations (3,147) (18,873)
Reclassification out of Accumulated Other Comprehensive Income | Derivative financial instruments Ìý Ìý
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] Ìý Ìý
Total before tax 10,495 Ìý
Tax (expense) benefit (2,756) Ìý
Income from continuing operations 7,739 Ìý
Reclassification out of Accumulated Other Comprehensive Income | Derivative financial instruments | Foreign currency exchange Ìý Ìý
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] Ìý Ìý
Other income (expense), net 2,872 Ìý
Net revenues (2,905) Ìý
Cost of goods sold 11,105 Ìý
Selling, general and administrative expenses 716 Ìý
Reclassification out of Accumulated Other Comprehensive Income | Derivative financial instruments | Interest rate contracts Ìý Ìý
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] Ìý Ìý
Interest expense $ (1,293) Ìý
Reclassification out of Accumulated Other Comprehensive Income | Gains (losses) on derivative financial instruments: Ìý Ìý
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] Ìý Ìý
Total before tax Ìý (16,317)
Tax (expense) benefit Ìý 1,867
Income from continuing operations Ìý (14,450)
Reclassification out of Accumulated Other Comprehensive Income | Gains (losses) on derivative financial instruments: | Foreign currency exchange Ìý Ìý
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] Ìý Ìý
Other income (expense), net Ìý (1,393)
Net revenues Ìý 945
Cost of goods sold Ìý (11,938)
Selling, general and administrative expenses Ìý (2,698)
Reclassification out of Accumulated Other Comprehensive Income | Gains (losses) on derivative financial instruments: | Interest rate contracts Ìý Ìý
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] Ìý Ìý
Interest expense Ìý $ (1,233)