XML 91 R80.htm IDEA: XBRL DOCUMENT v3.7.0.1
Convertible Senior Notes, Warrants, and Hedges - Net Carrying Amount Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended
Jul. 02, 2017
Jul. 03, 2016
Convertible Debt Carrying Amount [Roll Forward]    
Net carrying amount, beginning of period $ 285,541  
Net carrying amount, end of period 288,977  
Convertible debt    
Convertible Debt Carrying Amount [Roll Forward]    
Contractual interest expense 1,600 $ 1,700
Convertible debt | 0.875% Convertible Senior Notes Due 2022    
Convertible Debt Carrying Amount [Roll Forward]    
Contractual interest expense 827 818
Amortization of debt issuance costs during the period 270 270
Amortization of debt discount during the period 3,166 2,998
Total 4,263 $ 4,086
Net carrying amount, beginning of period 285,541  
Net carrying amount, end of period $ 288,977