XML 64 R52.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 01, 2023
Apr. 02, 2022
Apr. 03, 2021
Jan. 17, 2021
Mar. 28, 2020
Income Taxes [Line Items]          
Foregin source income $ 55,746 $ 68,848 $ 67,387    
Valuation allowance 5,135 (254) 3,144    
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 2,073 1,496 $ 1,230    
Unremitted earnings 1,163 1,254      
Tax credit carry-forward, net 5,072 $ 6,452      
Undistributed foreign earnings of subsidiaries $ 72,000        
U.S. federal statutory income tax rate 21.00% 21.00% 21.00%    
Unremitted earnings $ (91) $ 194 $ 257    
Provision (benefit) for income taxes 26,002 20,254 (6,556)    
Unrecognized tax benefits 3,941 3,939 6,107   $ 4,620
Unrecognized tax benefits that will impact effective tax rate 3,200 3,100 5,300    
Unrecognized tax positions possible change in the next twelve months 200        
Unrecognized tax benefits increases 292 219 335    
Accrued interest and penalties 200 100      
Income Tax Examination, Penalties and Interest Included in Income Tax Expense 100 $ 100 $ 900    
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 5,200        
Domestic Tax Authority          
Income Taxes [Line Items]          
Operating loss carry-forwards 64,400        
Operating loss carry-forwards subject to expiration 8,400        
Operating loss carry-forwards not subject to expiration 56,000        
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 600        
Domestic Tax Authority | Cardiva Medical, Inc.          
Income Taxes [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Operating Carryforwards       $ 150,900  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tax Credit, Research       200  
State and Local Jurisdiction          
Income Taxes [Line Items]          
Operating loss carry-forwards 75,700        
Operating loss carry-forwards subject to expiration 62,300        
Operating loss carry-forwards not subject to expiration 13,400        
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 5,400        
State and Local Jurisdiction | Cardiva Medical, Inc.          
Income Taxes [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Operating Carryforwards       93,300  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tax Credit, Research       $ 400  
Foreign Tax Authority          
Income Taxes [Line Items]          
Operating loss carry-forwards 10,500        
Operating loss carry-forwards subject to expiration 6,900        
Operating loss carry-forwards not subject to expiration $ 3,600        
Malaysia          
Income Taxes [Line Items]          
Tax grant or holiday term 10 years