XML 44 R32.htm IDEA: XBRL DOCUMENT v3.6.0.2
Deferred Revenue (Tables)
9 Months Ended
Dec. 31, 2016
Deferred Revenue Disclosure [Abstract]  
Reconciliation of the Changes in Deferred Revenue
The following is a reconciliation of the changes in deferred revenue:
 
Fiscal quarter ended
 
Three fiscal quarters ended
(In thousands)
December 31, 2016
 
January 2, 2016
 
December 31, 2016
 
January 2, 2016
Deferred revenue, beginning
$
11,583

 
$
12,662

 
$
7,685

 
$
12,376

Revenue deferred
9,075

 
13,868

 
28,547

 
47,459

Revenue recognized
(9,440
)
 
(18,822
)
 
(25,014
)
 
(52,127
)
Deferred revenue, ending
$
11,218

 
$
7,708

 
$
11,218

 
$
7,708

Of the total of $11.2 million in deferred revenue at December 31, 2016, $0.4 million is non-current and is included in Other liabilities on the Condensed Consolidated Balance Sheets.