XML 90 R79.htm IDEA: XBRL DOCUMENT v3.5.0.2
Balance Sheet Detail (Additional Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 02, 2016
Sep. 27, 2015
Oct. 02, 2016
Sep. 27, 2015
Apr. 03, 2016
Inventories, net          
Raw materials $ 3,153   $ 3,153   $ 3,251
Work-in-process 27,105   27,105   29,408
Finished goods 13,777   13,777   21,584
Total inventories, net 44,035   44,035   54,243
Property, plant and equipment, net          
Total property, plant and equipment, gross 318,684   318,684   311,178
Less: accumulated depreciation (243,269)   (243,269)   (237,301)
Total property, plant and equipment, net 75,415   75,415   73,877
Other accrued liabilities          
Accrued restructuring costs 15,649   15,649   2,641
Other 14,435   14,435   12,333
Total other accrued liabilities 30,084   30,084   14,974
Other long-term obligations          
Deferred compensation related liabilities 14,835   14,835   13,052
Other 6,601   6,601   10,402
Total other long-term liabilities 21,436   21,436   23,454
Depreciation expense 5,000 $ 4,200 10,192 $ 8,648  
Land          
Property, plant and equipment, net          
Total property, plant and equipment, gross 11,535   11,535   11,535
Machinery and equipment          
Property, plant and equipment, net          
Total property, plant and equipment, gross 257,354   257,354   250,628
Building and leasehold improvements          
Property, plant and equipment, net          
Total property, plant and equipment, gross $ 49,795   $ 49,795   $ 49,015