XML 47 R75.htm IDEA: XBRL DOCUMENT v2.4.1.9
Significant Components of Deferred Tax Assets (Liabilities) (Detail) (USD $)
In Thousands, unless otherwise specified
Mar. 28, 2015
Mar. 29, 2014
Deferred Tax Assets And Liabilities [Line Items]    
Inventories $ 11,194us-gaap_DeferredTaxAssetsInventory $ 11,380us-gaap_DeferredTaxAssetsInventory
Payroll related accruals 408us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals 4,722us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
Deferred rent 30,428us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent 24,281us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
Deferred revenue 0us-gaap_DeferredTaxAssetsDeferredIncome 2,389us-gaap_DeferredTaxAssetsDeferredIncome
Net operating loss carryforwards 5,860us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 7,743us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Stock compensation 23,845us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits 14,117us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
Sales allowances 10,090us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances 7,654us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
Other 11,054us-gaap_DeferredTaxAssetsOther 9,589us-gaap_DeferredTaxAssetsOther
Deferred Tax Assets, Gross, Total 92,879us-gaap_DeferredTaxAssetsGross 81,875us-gaap_DeferredTaxAssetsGross
Valuation allowance (5,640)us-gaap_DeferredTaxAssetsValuationAllowance (8,020)us-gaap_DeferredTaxAssetsValuationAllowance
Total deferred tax assets 87,239us-gaap_DeferredTaxAssetsNet 73,855us-gaap_DeferredTaxAssetsNet
Goodwill and intangibles (32,704)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets (24,324)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
Depreciation (34,633)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment (20,691)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Other (3,910)us-gaap_DeferredTaxLiabilitiesOther (526)us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities (71,247)us-gaap_DeferredIncomeTaxLiabilities (45,541)us-gaap_DeferredIncomeTaxLiabilities
Net deferred tax assets $ 15,992us-gaap_DeferredTaxAssetsLiabilitiesNet $ 28,314us-gaap_DeferredTaxAssetsLiabilitiesNet