CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jan. 01, 2017	Apr. 03, 2016
Current assets:
Cash and cash equivalents	$ 117,325	$ 203,231
Short-term investments	277,139	151,233
Accounts receivable, net of allowances of $5,859 and $4,629	81,261	74,386
Inventories	45,058	54,243
Prepayments and other current assets	13,500	15,008
Total current assets	534,283	498,101
Property, plant and equipment, net	81,498	73,877
Goodwill	306,925	305,733
Other intangible assets, net	114,158	127,761
Deferred tax assets	83,578	60,929
Other assets	38,215	32,788
Total assets	1,158,657	1,099,189
Current liabilities:
Accounts payable	40,592	39,858
Accrued compensation and related expenses	23,734	45,269
Deferred income on shipments to distributors	5,539	7,006
Other accrued liabilities	24,099	14,974
Total current liabilities	93,964	107,107
Deferred tax liabilities	15,419	19,712
Convertible notes	282,149	272,221
Other long-term liabilities	18,731	23,454
Total liabilities	410,263	422,494
Commitments and contingencies (Note 16)
Stockholders' equity:
Preferred stock: $0.001 par value: 10,000 shares authorized; no shares issued	0	0
Common stock: $0.001 par value: 350,000 shares authorized; 133,599 and 133,885 shares outstanding at January 1, 2017 and April 3, 2016, respectively	134	134
Additional paid-in capital	2,672,032	2,628,381
Treasury stock at cost: 121,166 shares and 117,720 shares at January 1, 2017 and April 3, 2016, respectively	(1,596,289)	(1,522,808)
Accumulated deficit	(319,227)	(425,298)
Accumulated other comprehensive loss	(8,256)	(3,714)
Total stockholders' equity	748,394	676,695
Total liabilities and stockholders' equity	$ 1,158,657	$ 1,099,189

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.