XML 85 R74.htm IDEA: XBRL DOCUMENT v3.6.0.2
Balance Sheet Detail (Additional Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 01, 2017
Jan. 03, 2016
Jan. 01, 2017
Jan. 03, 2016
Apr. 03, 2016
Inventories, net          
Raw materials $ 1,817   $ 1,817   $ 3,251
Work-in-process 29,023   29,023   29,408
Finished goods 14,218   14,218   21,584
Total inventories, net 45,058   45,058   54,243
Property, plant and equipment, net          
Total property, plant and equipment, gross 324,556   324,556   311,178
Less: accumulated depreciation (243,058)   (243,058)   (237,301)
Total property, plant and equipment, net 81,498   81,498   73,877
Other accrued liabilities          
Accrued restructuring costs 11,165   11,165   2,641
Other 12,934   12,934   12,333
Total other accrued liabilities 24,099   24,099   14,974
Other long-term liabilities          
Deferred compensation related liabilities 14,987   14,987   13,052
Other 3,744   3,744   10,402
Total other long-term liabilities 18,731   18,731   23,454
Depreciation expense 4,700 $ 4,400 14,940 $ 13,056  
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 263,915   263,915   250,628
Building and leasehold improvements          
Property, plant and equipment, net          
Total property, plant and equipment, gross $ 49,106   $ 49,106   $ 49,015