XML 107 R94.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Apr. 01, 2017
Net long-term deferred tax (liabilities) assets    
Goodwill $ (15,637) $ (24,847)
Warranty reserves 4,033 5,784
Loan discount 3,662 6,419
Property, plant, equipment and depreciation (3,575) (4,569)
Stock-based compensation 2,177 3,054
Salaries and wages 1,741 2,375
Prepaid expenses (1,585) (2,494)
Other intangibles (1,581) (2,382)
Inventory 1,196 1,466
Deferred revenue 829 1,374
Policy acquisition costs (571) (1,001)
Deferred margin 474 1,627
Other 1,260 1,280
Deferred Tax Liabilities, Net $ (7,577) $ (11,914)