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Quarterly report pursuant to Section 13 or 15(d)

RESTRUCTURING (Tables)

v3.20.2
RESTRUCTURING (Tables)
3 Months Ended
Jun. 27, 2020
Restructuring and Related Activities [Abstract] Ìý
Activity in Restructuring
The components of the restructuring charges are as follows:
Three Months Ended June
(In thousands) 2020 2019
Severance and employee-related benefits $ 18,509Ìý Ìý $ 2,224Ìý Ìý
Accelerated depreciation 3,807Ìý Ìý —Ìý Ìý
Contract termination and other 141Ìý Ìý 2,121Ìý Ìý
Total restructuring charges $ 22,457Ìý Ìý $ 4,345Ìý Ìý
Restructuring costs by business segment are as follows:
Three Months Ended June
(In thousands) 2020 2019
Outdoor $ 4,750Ìý Ìý $ 4,215Ìý Ìý
Active 370Ìý Ìý 20Ìý Ìý
Work 429Ìý Ìý 110Ìý Ìý
Corporate and other 16,908Ìý Ìý —Ìý Ìý
Total $ 22,457Ìý Ìý $ 4,345Ìý Ìý
The activity in the restructuring accrual for the three-month period ended June 2020 was as follows:
(In thousands) Severance Other Total
Accrual at March 2020 $ 38,052Ìý Ìý $ 2,888Ìý Ìý $ 40,940Ìý Ìý
Charges 18,509Ìý Ìý 141Ìý Ìý 18,650Ìý Ìý
Cash payments (8,806) Ìý (421) Ìý (9,227) Ìý
Adjustments to accruals 173Ìý Ìý —Ìý Ìý 173Ìý Ìý
Impact of foreign currency (639) Ìý 34Ìý Ìý (605) Ìý
Accrual at June 2020 $ 47,289Ìý Ìý $ 2,642Ìý Ìý $ 49,931Ìý Ìý