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Quarterly report pursuant to Section 13 or 15(d)

RESTRUCTURING (Tables)

v3.22.2
RESTRUCTURING (Tables)
3 Months Ended
Jul. 02, 2022
Restructuring and Related Activities [Abstract] Ìý
Schedule of Activity in Restructuring
The components of the restructuring charges are as follows:
Three Months Ended June
(In thousands) 2022 2021
Severance and employee-related benefits $ 2,094Ìý $ 2,874Ìý
Accelerated depreciation 3,668Ìý 1,431Ìý
Contract termination and other 344Ìý —Ìý
Total restructuring charges $ 6,106Ìý $ 4,305Ìý
Restructuring costs by business segment are as follows:
Three Months Ended June
(In thousands) 2022 2021
Outdoor $ —Ìý $ 2,223Ìý
Active —Ìý 732Ìý
Work —Ìý —Ìý
Other 6,106Ìý 1,350Ìý
Total $ 6,106Ìý $ 4,305Ìý
The activity in the restructuring accrual for the three-month period ended June 2022 was as follows:
(In thousands) Severance Other Total
Accrual at March 2022 $ 25,640Ìý $ 1,211Ìý $ 26,851Ìý
Charges 2,094Ìý 344Ìý 2,438Ìý
Cash payments and settlements (7,773) (84) (7,857)
Adjustments to accruals (150) 62Ìý (88)
Impact of foreign currency (93) (45) (138)
Accrual at June 2022 $ 19,718Ìý $ 1,488Ìý $ 21,206Ìý