XML 33 R19.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Apr. 03, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Changes in the balance of accumulated other comprehensive income (loss), net of taxes, by component consisted of the following:
(in thousands)
Cumulative translation adjustments
 
Unrealized gain on available-for-sale investments
 
Pension adjustments
 
Total
Balance, March 30, 2014
$
1,497

 
$
194

 
$
(82
)
 
$
1,609

Other comprehensive income (loss) before reclassifications
(5,218
)
 
793

 
814

 
(3,611
)
Amounts reclassified out of AOCI

 
(127
)
 
(52
)
 
(179
)
Net current-period other comprehensive income (loss)
(5,218
)
 
666

 
762

 
(3,790
)
Balance, March 29, 2015
(3,721
)
 
860

 
680

 
(2,181
)
Other comprehensive loss before reclassifications
(280
)
 
(983
)
 

 
(1,263
)
Amounts reclassified out of AOCI

 
345

 
(615
)
 
(270
)
Net current-period other comprehensive loss
(280
)
 
(638
)
 
(615
)
 
(1,533
)
Balance, April 3, 2016
$
(4,001
)
 
$
222

 
$
65

 
$
(3,714
)

Amounts reclassified out of comprehensive income (loss) components consisted of:
(in thousands)
 
April 3,
2016
 
March 29,
2015
 
March 30, 2014
 
Location
Unrealized holding gains or losses on available-for-sale investments
 
$
345

 
$
(127
)
 
$
(97
)
 
interest and other, net
Change in unrealized gains or losses on post-employment and post-retirement benefit plans
 
(615
)
 
(52
)
 
(6
)
 
operating expense
Total amounts reclassified out of accumulated other comprehensive loss
 
$
(270
)
 
$
(179
)
 
$
(103
)