Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Reconciliation of Change in Accrual for Unrecognized Income Tax Benefits (Details)

v3.20.1
INCOME TAXES - Reconciliation of Change in Accrual for Unrecognized Income Tax Benefits (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 28, 2019
Mar. 30, 2019
Mar. 31, 2018
Mar. 28, 2020
Dec. 30, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]          
Beginning Balance     $ 210,078 $ 214,790 $ 185,675
Additions for current year tax positions   $ 8,511 2,012 20,328 28,049
Additions for prior year tax positions   28,732 2,817 13,165 29,776
Reductions for prior year tax positions   (19,220) (204) (3,775) (22,442)
Reductions due to statute expirations   (37) (10,207) (12,952) (9,943)
Payments in settlement   (7,673) 0 (810) (1,103)
Decrease due to divestiture $ (10,200)     (15,342)  
Currency translation     19   66
Currency translation   (38)   (69)  
Ending Balance   214,790 204,515 215,335 210,078
Unrecognized Income Tax Benefits          
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]          
Beginning Balance     195,992 188,225 176,966
Additions for current year tax positions   8,511 2,012 20,328 28,049
Additions for prior year tax positions   16,211 477 3,136 22,968
Reductions for prior year tax positions   (18,753) (201) (3,521) (22,163)
Reductions due to statute expirations   (30) (9,222) (11,135) (9,028)
Payments in settlement   (6,754) 0 (664) (855)
Decrease due to divestiture       (11,619)  
Currency translation     17   55
Currency translation   (35)   (27)  
Ending Balance   188,225 189,075 184,723 195,992
Accrued Interest and Penalties          
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]          
Beginning Balance     14,086 26,565 8,709
Additions for current year tax positions   0 0 0 0
Additions for prior year tax positions   12,521 2,340 10,029 6,808
Reductions for prior year tax positions   (467) (3) (254) (279)
Reductions due to statute expirations   (7) (985) (1,817) (915)
Payments in settlement   (919) 0 (146) (248)
Decrease due to divestiture       (3,723)  
Currency translation     2   11
Currency translation   (3)   (42)  
Ending Balance   $ 26,565 $ 15,440 $ 30,612 $ 14,086