ÂÒÂ×°ÍÊ¿

Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS (Tables)

v3.20.2
DISCONTINUED OPERATIONS (Tables)
 3 Months Ended
Jun. 27, 2020
Discontinued Operations and Disposal Groups [Abstract] Ìý
Schedule of Discontinued Operations Presented in Financial Statements
The following table summarizes the carrying amounts of major classes of assets and liabilities of discontinued operations for each of the periods presented:
(In thousands) June 2020 March 2020 June 2019
Cash and equivalents
 $ 42,986Ìý Ìý $ 39,752Ìý Ìý $ 45,198Ìý Ìý
Accounts receivable, net
 64,065Ìý Ìý 83,650Ìý Ìý 94,923Ìý Ìý
Inventories
 258,632Ìý Ìý 294,000Ìý Ìý 283,619Ìý Ìý
Other current assets
 10,027Ìý Ìý 6,701Ìý Ìý 8,168Ìý Ìý
Property, plant and equipment, net
 46,697Ìý Ìý 44,863Ìý Ìý 38,571Ìý Ìý
Intangible assets, net
 54,471Ìý Ìý 54,471Ìý Ìý 63,404Ìý Ìý
Goodwill
 43,530Ìý Ìý 43,530Ìý Ìý 49,630Ìý Ìý
Operating lease right-of-use assets
 39,452Ìý Ìý 38,941Ìý Ìý 34,121Ìý Ìý
Other assets
 5,275Ìý Ìý 5,231Ìý Ìý 4,534Ìý Ìý
Total assets of discontinued operations
 $ 565,135Ìý Ìý $ 611,139Ìý Ìý $ 622,168Ìý Ìý
Accounts payable
 $ 27,810Ìý Ìý $ 63,380Ìý Ìý $ 80,842Ìý Ìý
Accrued liabilities
 31,134Ìý Ìý 29,699Ìý Ìý 31,585Ìý Ìý
Operating lease liabilities
 34,462Ìý Ìý 35,867Ìý Ìý 32,082Ìý Ìý
Other liabilities
 2,284Ìý Ìý 2,270Ìý Ìý 3,442Ìý Ìý
Deferred income tax liabilities (a)
(4,407) Ìý (4,435) Ìý (10,248) Ìý
Total liabilities of discontinued operations
 $ 91,283Ìý Ìý $ 126,781Ìý Ìý $ 137,703Ìý Ìý
(a)Deferred income tax balances reflect ÂÒÂ×°ÍÊ¿'s consolidated netting by jurisdiction