XML 85 R60.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (Narrative) (Details) (USD $)
12 Months Ended
Mar. 28, 2015
Mar. 29, 2014
Mar. 30, 2013
Mar. 31, 2012
Income Taxes [Line Items]        
Foregin source income $ 48,430,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign $ 43,260,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign $ 32,537,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign  
Valuation allowance 8,524,000us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 2,400,000us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 0us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance  
Tax credit carry-forward, net 8,678,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwards 2,660,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwards    
Undistributed foreign earnings of subsidiaries 300,200,000us-gaap_UndistributedEarningsOfForeignSubsidiaries      
U.S. federal statutory income tax rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate  
Unrecognized tax benefits 7,070,000us-gaap_UnrecognizedTaxBenefits 5,604,000us-gaap_UnrecognizedTaxBenefits 6,930,000us-gaap_UnrecognizedTaxBenefits 6,885,000us-gaap_UnrecognizedTaxBenefits
Unrecognized tax benefits that will impact effective tax rate 2,000,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate 5,600,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate 6,700,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate  
Unrecognized tax benefits, increases from closure of statute of limitations 1,500,000hae_UnrecognizedTaxBenefitsIncreasesResultingfromLapseofApplicableStatuteofLimitations      
Unrecognized tax positions possible change in the next twelve months 900,000us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit      
Accrued interest and penalties 700,000us-gaap_IncomeTaxExaminationPenaltiesAndInterestAccrued 800,000us-gaap_IncomeTaxExaminationPenaltiesAndInterestAccrued    
Accrued interest on income tax benefit 300,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued 0us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued 100,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued  
Domestic Tax Authority [Member]        
Income Taxes [Line Items]        
Valuation allowance 12,900,000us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
     
Operating loss carry-forwards 11,700,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
     
Tax credit carry-forward, net 6,400,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
     
Domestic Tax Authority [Member] | Excess Stock Based Compensation        
Income Taxes [Line Items]        
Operating loss carry-forwards 1,500,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
/ us-gaap_TaxCreditCarryforwardAxis
= us-gaap_GeneralBusinessMember
     
State and Local Jurisdiction [Member]        
Income Taxes [Line Items]        
Operating loss carry-forwards 23,600,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
     
Tax credit carry-forward, net 4,000,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
     
State and Local Jurisdiction [Member] | Excess Stock Based Compensation        
Income Taxes [Line Items]        
Operating loss carry-forwards 4,000,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
/ us-gaap_TaxCreditCarryforwardAxis
= us-gaap_GeneralBusinessMember
     
Foreign Tax Authority [Member]        
Income Taxes [Line Items]        
Operating loss carry-forwards $ 6,600,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
     
Switzerland        
Income Taxes [Line Items]        
Tax holiday term 10 years