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Income Taxes (Tables)
 12 Months Ended
Apr. 02, 2016
Income Tax Disclosure [Abstract]  
Components of net deferred tax assets
Net deferred tax assets and liabilities at April 2, 2016 and March 28, 2015 consisted of the following:
Components of income tax expense and provision for income taxes
The components of income before income taxes and the (benefit from) provision for income taxes, all from continuing operations, were as follows:
(In thousands)
2016
 
2015
 
2014
Income (loss) before income taxes:
 
 
 
 
 
Domestic
$
(13,385
)
 
$
(39,656
)
 
$
(37,739
)
Foreign
1,112

 
(3,921
)
 
(687
)
Total loss before income taxes
(12,273
)
 
(43,577
)
 
(38,426
)
Provision for (benefit from) income taxes:
 
 
 
 
 
Current:
 
 
 
 
 
U.S. federal and state
8

 
(983
)
 
(605
)
Foreign
916

 
1,205

 
437

 
924

 
222

 
(168
)
Deferred:
 
 
 
 
 
U.S. federal and state
—

 
5

 
(26
)
Foreign
(940
)
 
7

 
102

 
(940
)
 
12

 
76

Total provision for (benefit from) income taxes
$
(16
)
 
$
234

 
$
(92
)
Reconciliation of effective tax rate
A reconciliation of the Company’s effective tax rate to the United States federal statutory income tax rate was as follows:
 
2016
 
2015
 
2014
U.S. federal statutory income tax rate
35.0
 %
 
35.0
 %
 
35.0
 %
State income taxes, net of federal benefit
(0.5
)
 
(1.1
)
 
(0.6
)
Tax credits
17.1

 
4.2

 
3.0

Domestic production and export tax incentives
—

 
—

 
—

Non-U.S. income taxed at different rates
14.3

 
2.1

 
3.3

Changes in unrecognized tax benefits
(4.1
)
 
(2.4
)
 
2.1

Change in valuation allowance
(51.8
)
 
(32.3
)
 
(38.0
)
Stock compensation
(10.2
)
 
(4.2
)
 
(4.1
)
Other, net
0.3

 
(2.0
)
 
(0.5
)
 
0.1
 %
 
(0.7
)%
 
0.2
 %
Tax years subject to examination
As of April 2, 2016, the following tax years remained subject to examination by the major tax jurisdictions indicated:
Major Jurisdictions
Open Tax Years
Canada
2012 and forward
China
2006 and forward
France
2013 and forward
Japan
2009 and forward
Korea
2011 and forward
Singapore
2012 and forward
Taiwan
2011 and forward
United Kingdom
2012 and forward
United States
2004 and forward
Rollforward of unrecognized income tax benefits
A reconciliation of the beginning and ending amount of the consolidated liability for unrecognized income tax benefits for the years ended April 2, 2016 and March 28, 2015 was as follows:
(In thousands)
2016
 
2015
 
2014
Beginning unrecognized tax benefits balance
$
9,654

 
$
9,356

 
$
9,210

Gross increases for tax positions of prior years
731

 
849

 
44

Gross decreases for tax positions of prior years
—

 
(1,013
)
 
—

Gross increases for tax positions for current year
—

 
462

 
102

Ending unrecognized tax benefits balance
$
10,385

 
$
9,654

 
$
9,356