XML 97 R83.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Mar. 30, 2019
Mar. 31, 2018
Deferred tax assets:    
Accrued expenses and allowances $ 4,024 $ 5,793
Net operating loss carryforwards 2,940 3,646
Research and development tax credit carryforwards 13,111 12,701
Stock-based compensation 14,667 14,156
Other 1,261 2,402
Total deferred tax assets 36,003 38,698
Valuation allowance for deferred tax assets (18,588) (14,671)
Net deferred tax assets 17,415 24,027
Deferred tax liabilities:    
Depreciation and amortization 8,913 9,184
Acquisition intangibles 8,803 13,427
Total deferred tax liabilities 17,716 22,611
Total net deferred tax assets (liabilities) $ (301)  
Total net deferred tax assets (liabilities)   $ 1,416