XML 102 R88.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Mar. 27, 2021
Mar. 28, 2020
Deferred tax assets:    
Accrued expenses and allowances $ 4,354 $ 2,750
Net operating loss carryforwards 1,781 2,093
Research and development tax credit carryforwards 12,753 13,066
Stock-based compensation 10,995 8,380
Lease liabilities 17,672 18,095
Other 0 1,260
Total deferred tax assets 47,555 45,644
Valuation allowance for deferred tax assets (12,782) (12,596)
Net deferred tax assets 34,773 33,048
Deferred tax liabilities:    
Depreciation and amortization 4,059 5,425
Right of use asset 16,987 17,391
Acquisition intangibles 3,100 4,645
Other 650 0
Total deferred tax liabilities 24,796 27,461
Total net deferred tax assets $ 9,977 $ 5,587