XML 111 R92.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Mar. 30, 2024
Mar. 25, 2023
Deferred tax assets:    
Accrued expenses and allowances $ 3,559 $ 7,913
Net operating loss carryforwards 932 1,132
Research and development tax credit carryforwards 12,547 13,283
Stock-based compensation 28,437 24,842
Lease liabilities 25,564 21,602
Capitalized research and development 11,307 9,183
Depreciation and amortization 994 0
Other 938 1,119
Total deferred tax assets 84,278 79,074
Valuation allowance for deferred tax assets (12,508) (13,076)
Net deferred tax assets 71,770 65,998
Deferred tax liabilities:    
Depreciation and amortization 0 3,395
Right of use asset 22,279 19,226
Acquisition intangibles 845 7,782
Other 0 37
Total deferred tax liabilities 23,124 30,440
Total net deferred tax assets $ 48,646 $ 35,558