XML 114 R99.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 03, 2016
Apr. 02, 2017
Apr. 03, 2016
Mar. 29, 2015
Reconciliation between statutory and effective tax rate        
Statutory U.S. income tax rate (percent)   35.00% 35.00% 35.00%
Provision from continuing operations at 35% U.S. statutory rate   $ 34,750 $ 46,852 $ 40,579
State tax, net of federal benefit   (389) 198 160
Effect of foreign operations   (48,018) (55,331) (35,740)
Repatriation of foreign earnings   10,121 32,957 0
Valuation allowance $ (61,700) 1,424 (81,553) 3,372
Research tax credits   (7,801) (6,150) (4,439)
Stock-based compensation   (1,785) 1,028 (2,740)
Other   1,799 564 165
Income tax expense (benefit) from continuing operations   $ (9,899) $ (61,435) $ 1,357