Operating Segment Information (Tables)

6 Months Ended

Oct. 03, 2020

Segment Reporting [Abstract]

Summary of details of reportable segments

The following tables present details of the Company’s operating and reportable segments and a reconciliation of the “All other” category (in thousands):

	Three Months Ended						Six Months Ended
	October 3, 2020			September 28, 2019			October 3, 2020			September 28, 2019
Revenue:
MP	$	754,294		$	623,106		$	1,222,698		$	1,179,359
IDP	305,998			183,592			625,045			402,937
Total revenue	$	1,060,292		$	806,698		$	1,847,743		$	1,582,296
Operating income (loss):
MP	$	262,858		$	193,431		$	372,841		$	333,366
IDP	66,495			14,969			160,250			65,093
All other	(107,709		)	(95,633		)	(218,735		)	(230,466		)
Operating income	221,644			112,767			314,356			167,993
Interest expense	(23,486		)	(12,693		)	(42,335		)	(24,557		)
Interest income	1,272			2,292			2,462			5,238
Other income (expense), net	648			(300		)	22,595			(1,411		)
Income before income taxes	$	200,078		$	102,066		$	297,078		$	147,263

Summary of reconciliation of "All other" category

	Three Months Ended						Six Months Ended
	October 3, 2020			September 28, 2019			October 3, 2020			September 28, 2019
Reconciliation of “All other” category:
Stock-based compensation expense	$	(30,048	)	$	(20,876	)	$	(51,907	)	$	(45,829	)
Amortization of intangible assets	(72,147		)	(56,288		)	(144,091		)	(114,470		)
Acquisition and integration related costs	(7,259		)	(7,549		)	(19,922		)	(30,679		)
Restructuring related charges	(609		)	(3,863		)	(1,547		)	(11,894		)
Accelerated depreciation	—			(6,635		)	—			(22,573		)
Other (including gain (loss) on assets, start-up costs and other miscellaneous corporate overhead)	2,354			(422		)	(1,268		)	(5,021		)
Loss from operations for “All other”	$	(107,709	)	$	(95,633	)	$	(218,735	)	$	(230,466	)