XML 103 R92.htm IDEA: XBRL DOCUMENT v3.5.0.2
Convertible Senior Notes, Warrants, and Hedges (Components) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Nov. 03, 2015
Oct. 02, 2016
Oct. 02, 2016
Apr. 03, 2016
Mar. 29, 2015
Liability component          
Net carrying amount   $ 278,798 $ 278,798 $ 272,221  
Convertible debt | 0.875% Convertible Senior Notes Due 2022          
Liability component          
Convertible Notes, Liability component, Principal $ 274,435        
Less: Issuance cost (7,568)        
Net carrying amount 266,867 278,798 278,798 272,221 $ 266,867
Equity component          
Allocated amount 99,316        
Less: Issuance cost (2,738)        
Net carrying amount 96,578        
Convertible Notes, net $ 363,445   363,400    
Contractual interest expense   818 1,636    
Amortization of debt issuance costs   270 540 450  
Amortization of debt discount   3,038 6,037 $ 4,904  
Total Interest Expense   $ 4,126 $ 8,213