CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2017	Apr. 02, 2017
Current assets:
Cash and cash equivalents	$ 132,800	$ 214,554
Short-term investments	264,066	191,492
Accounts receivable, net	109,701	89,312
Inventories	63,892	52,288
Prepayments and other current assets	14,590	13,054
Total current assets	585,049	560,700
Property, plant and equipment, net	86,636	80,961
Goodwill	420,117	306,925
Intangible assets, net	196,977	108,818
Deferred tax assets	18,390	85,831
Other assets	61,668	40,399
Total assets	1,368,837	1,183,634
Current liabilities:
Accounts payable	41,950	42,020
Accrued compensation and related expenses	34,055	26,624
Deferred income on shipments to distributors	3,521	1,985
Current portion of bank loan	2,000	0
Other accrued liabilities	22,523	20,205
Total current liabilities	104,049	90,834
Deferred tax liabilities	11,046	13,835
Long-term income tax payable	31,812	867
Convertible notes	295,983	285,541
Long-term bank loan, net	191,368	0
Other long-term liabilities	26,288	18,894
Total liabilities	660,546	409,971
Commitments and contingencies (Note 15)
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; 132,383 and 133,175 shares outstanding as of December 31, 2017 and April 2, 2017, respectively	133	133
Additional paid-in capital	2,735,389	2,685,649
Treasury stock at cost: 125,228 and 121,982 shares as of December 31, 2017 and April 2, 2017, respectively	(1,701,127)	(1,616,315)
Accumulated deficit	(321,866)	(289,019)
Accumulated other comprehensive loss	(4,238)	(6,785)
Total stockholders' equity	708,291	773,663
Total liabilities and stockholders' equity	$ 1,368,837	$ 1,183,634

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.