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]  
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 $ 18,509    $ 2,224   
Accelerated depreciation 3,807    —   
Contract termination and other 141    2,121   
Total restructuring charges $ 22,457    $ 4,345   
Restructuring costs by business segment are as follows:
Three Months Ended June
(In thousands) 2020 2019
Outdoor $ 4,750    $ 4,215   
Active 370    20   
Work 429    110   
Corporate and other 16,908    —   
Total $ 22,457    $ 4,345   
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 $ 38,052    $ 2,888    $ 40,940   
Charges 18,509    141    18,650   
Cash payments (8,806)   (421)   (9,227)  
Adjustments to accruals 173    —    173   
Impact of foreign currency (639)   34    (605)  
Accrual at June 2020 $ 47,289    $ 2,642    $ 49,931