XML 24 R91.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details 3) - USD ($)
$ in Thousands
Mar. 28, 2020
Mar. 30, 2019
Deferred tax assets:    
Stock-based compensation $ 18,600 $ 18,514
Accrued expenses 12,159 7,744
Tax credit carryforwards 172,998 155,036
Deferred compensation plan 28,394 27,186
Deferred Tax Assets, Investments 2,880 6,366
DeferredTaxAssetGILTI 24,306 38,410
Tax loss carryforwards 57,969 0
Intangible assets 1,755 0
Operating leases 11,317  
Other 7,465 22,997
Deferred tax assets, gross 337,843 276,253
Valuation allowance (150,907) (118,773)
Total deferred tax assets 186,936 157,480
Deferred tax liabilities:    
Unremitted foreign earnings (8,432) (5,142)
Deferred Tax Liabilities, Goodwill and Intangible Assets 0 20,775
DeferredTaxLiabilityDistributorPriceAdj (7,540) (11,464)
Operating leases (11,317)  
Other (12,499) (4,975)
Deferred Tax Liabilities, Gross (39,788) (42,356)
Deferred Tax Assets, Net $ 147,148 $ 115,124