Quarterly report pursuant to Section 13 or 15(d)

RESTRUCTURING (Tables)

v3.21.2
RESTRUCTURING (Tables)
3 Months Ended
Jul. 03, 2021
Restructuring and Related Activities [Abstract]  
Activity in Restructuring
The components of the restructuring charges are as follows:
Three Months Ended June
(In thousands) 2021 2020
Severance and employee-related benefits $ 2,874  $ 18,509 
Accelerated depreciation 1,431  3,807 
Contract termination and other —  141 
Total restructuring charges $ 4,305  $ 22,457 
Restructuring costs by business segment are as follows:
Three Months Ended June
(In thousands) 2021 2020
Outdoor $ 2,223  $ 4,750 
Active 732  370 
Work —  429 
Other 1,350  16,908 
Total $ 4,305  $ 22,457 
The activity in the restructuring accrual for the three-month period ended June 2021 was as follows:
(In thousands) Severance Other Total
Accrual at March 2021 $ 59,810  $ 6,944  $ 66,754 
Charges 2,874  —  2,874 
Cash payments and settlements (12,929) (3,223) (16,152)
Adjustments to accruals 1,352  1,357 
Impact of foreign currency 63  68 
Accrual at June 2021 $ 51,170  $ 3,731  $ 54,901