DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - Summarized Held-for-Sale Financial Information (Details) - USD ($) $ in Thousands |
Sep. 29, 2018 |
Mar. 31, 2018 |
Sep. 30, 2017 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
| Total liabilities held-for-sale | $ 11,358 | $ 0 | $ 0 |
| Disposal Group, Disposed of by Sale, Not Discontinued Operations | |||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
| Cash | 2,059 | ||
| Accounts receivable, net | 19,013 | ||
| Inventories | 32,856 | ||
| Other current assets | 1,649 | ||
| Property, plant and equipment, net | 4,859 | ||
| Intangible assets | 83,332 | ||
| Goodwill | 48,381 | ||
| Other assets | 24 | ||
| Allowance to reduce assets to estimated fair value, less costs to sell | (32,321) | ||
| Total assets held-for-sale | 159,852 | ||
| Accounts payable | 4,030 | ||
| Accrued liabilities | 5,857 | ||
| Other liabilities | 1,471 | ||
| Total liabilities held-for-sale | $ 11,358 |
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- Definition Amount of assets held-for-sale that are not part of a disposal group. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount, after allowance for bad debt, of trade and loan receivables held-for-sale that are not part of a disposal group. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Assets Held-for-sale, Not Part of Disposal Group, Allowance To Reduce Assets No definition available.
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- Definition Assets Held-for-sale, Not Part of Disposal Group, Cash No definition available.
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- Definition Assets Held-for-sale, Not Part of Disposal Group, Goodwill No definition available.
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- Definition Assets Held-for-sale, Not Part of Disposal Group, Intangible Assets No definition available.
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- Definition Assets Held-for-sale, Not Part of Disposal Group, Inventory No definition available.
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- Definition Assets Held-for-sale, Not Part of Disposal Group, Other Current Assets No definition available.
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- Definition Assets Held-for-sale, Not Part of Disposal Group, Plant Property and Equipment No definition available.
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- Definition Liabilities Held-for-sale, Not Part of Disposal Group, Accounts Payable No definition available.
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- Definition Liabilities Held-for-sale, Not Part of Disposal Group, Accrued Liabilities No definition available.
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- Definition Liabilities Held-for-sale, Not Part of Disposal Group, Current No definition available.
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- Definition Liabilities Held-for-sale, Not Part of Disposal Group, Other Liabilities No definition available.
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- Details
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