XML 97 R86.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 01, 2017
Oct. 02, 2016
Oct. 01, 2017
Oct. 02, 2016
Segment Reporting Information [Line Items]        
Income before income taxes $ 18,649 $ 24,770 $ 34,381 $ 42,159
Amortization of intangible assets (9,900) (5,800) (21,600) (11,849)
Stock-based compensation expense (12,949) (9,181) (24,769) (19,696)
Interest expense and other, net 1,948 1,620 4,930 3,272
Assets impairment     0 870
Unallocated expenses        
Segment Reporting Information [Line Items]        
Amortization of intangible assets (8,963) (5,246) (19,804) (11,021)
Inventory fair market value adjustment (2,011) (520) (6,092) (2,915)
Assets impairment and other (917) 0 (917) (870)
Stock-based compensation expense (12,950) (9,181) (24,770) (19,696)
Severance, retention and facility closure costs (4,179) (5,002) (4,832) (16,939)
Acquisition-related costs and other 0 (72) (2,225) (72)
Interest expense and other, net (5,397) (3,032) (9,728) (5,931)
Communications | Operating Segments        
Segment Reporting Information [Line Items]        
Income before income taxes 26,005 20,685 45,276 49,173
Computing, Consumer and Industrial | Operating Segments        
Segment Reporting Information [Line Items]        
Income before income taxes $ 27,061 $ 27,138 $ 57,473 $ 50,430