Income Taxes (Tables)

12 Months Ended

Mar. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of income before income tax, domestic and foreign

Income before income taxes for the Company’s domestic and foreign subsidiaries is as follows:

	Fiscal Year Ended
	March 30,  2019		March 31,  2018		April 1,  2017
Domestic	$	115,747	$	116,513	$	94,629
Foreign		10,343		3,338		10,255
Total income before income taxes	$	126,090	$	119,851	$	104,884

Schedule of components of income tax expense (benefit)

The provision for income taxes consists of the following:

	Fiscal Year Ended
	March 30,  2019			March 31,  2018			April 1,  2017
Current tax expense:
Federal	$	18,200		$	28,555		$	21,903
State		2,908			1,313			887
Foreign		4,693			3,544			3,148
		25,801			33,412			25,938
Deferred tax expense:
Federal		(4,111	)		(273	)		8,299
State		(756	)		457			245
Foreign		(37	)		(886	)		(221	)
		(4,904	)		(702	)		8,323
Total income taxes	$	20,897		$	32,710		$	34,261

Schedule of effective income tax rate reconciliation

An analysis of the difference between the provision for income taxes and the amount computed by applying the U.S. statutory income tax rate to pre-tax income follows:

	Fiscal Year Ended
	March 30,  2019			March 31,  2018			April 1,  2017
Income taxes using U.S. federal statutory rate	$	26,479		$	37,825		$	36,710
State income taxes, net of federal benefit		1,714			1,221			676
Domestic production activities deduction		—			(1,374	)		(1,803	)
Revaluation of deferred tax liabilities due to federal rate change		282			(9,318	)		—
Stock based compensation		(5,155	)		(4,905	)		—
Foreign rate differential		2,484			1,604			(662	)
Transition tax		(161	)		9,166			—
Research and development credits		(1,765	)		(1,293	)		(1,163	)
Foreign derived intangible income (FDII)		(1,772	)		—			—
U.S. unrecognized tax positions		(951	)		452			(290	)
Other - net		(258	)		(668	)		793
	$	20,897		$	32,710		$	34,261

Schedule of deferred tax assets and liabilities

Net deferred tax assets (liabilities) are comprised of the following:

	March 30,  2019			March 31,  2018
Deferred tax assets:
Postretirement benefits	$	560		$	577
Employee compensation accruals		4,034			1,620
Inventory		9,298			7,688
Stock compensation		4,734			4,917
Tax loss and credit carryforwards		9,863			4,952
State tax		1,270			1,134
Other		187			77
Total gross deferred tax assets		29,946			20,965
Valuation allowance		(3,643	)		(2,318	)
Total deferred tax assets	$	26,303		$	18,647

Deferred tax liabilities:
Property, plant and equipment	$	(16,312	)	$	(13,648	)
Pension		(388	)		(78	)
Intangible assets		(16,465	)		(16,670	)
Total deferred tax liabilities	$	(33,165	)	$	(30,396	)
Total net deferred liabilities	$	(6,862	)	$	(11,749	)

Schedule of unrecognized compensation cost, nonvested awards

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:

	March 30, 2019			March 31, 2018			April 1, 2017
Balance, beginning of year	$	11,935		$	13,775		$	14,297
Gross (decreases) increases – tax positions taken during a prior period		624			(2,475	)		(488	)
Gross increases – tax positions taken during the current period		2,697			1,146			1,280
Reductions due to settlement with taxing authorities		—			—			(223	)
Reductions due to lapse of the applicable statute of limitations		(1,777	)		(511	)		(1,091	)
Balance, end of year	$	13,479		$	11,935		$	13,775