XML 23 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Condensed Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Earnings (Deficit)
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Mar. 25, 2023   55,098      
Beginning balance at Mar. 25, 2023 $ 1,658,282 $ 55 $ 1,670,086 $ (9,320) $ (2,539)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 229,730     229,730  
Change in unrealized gain (loss) on marketable securities, net of tax 1,189       1,189
Change in foreign currency translation adjustments (347)       (347)
Issuance of stock under stock option plans and other, net of shares withheld for employee taxes (in shares)   589      
Issuance of stock under stock option plans and other, net of shares withheld for employee taxes (16,233) $ 1 611 (16,845)  
Repurchase and retirement of common stock (in shares)   (1,758)      
Repurchase and retirement of common stock (136,934) $ (2)   (136,932)  
Stock-based compensation 65,073   65,073    
Ending balance (in shares) at Dec. 30, 2023   53,929      
Ending balance at Dec. 30, 2023 1,800,760 $ 54 1,735,770 66,633 (1,697)
Beginning balance (in shares) at Sep. 23, 2023   54,237      
Beginning balance at Sep. 23, 2023 1,708,355 $ 54 1,712,656 (1,213) (3,142)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 138,723     138,723  
Change in unrealized gain (loss) on marketable securities, net of tax 1,000       1,000
Change in foreign currency translation adjustments 445       445
Issuance of stock under stock option plans and other, net of shares withheld for employee taxes (in shares)   473      
Issuance of stock under stock option plans and other, net of shares withheld for employee taxes (13,671) $ 1 47 (13,719)  
Repurchase and retirement of common stock (in shares)   (781)      
Repurchase and retirement of common stock (57,159) $ (1)   (57,158)  
Stock-based compensation 23,067   23,067    
Ending balance (in shares) at Dec. 30, 2023   53,929      
Ending balance at Dec. 30, 2023 1,800,760 $ 54 1,735,770 66,633 (1,697)
Beginning balance (in shares) at Mar. 30, 2024   53,491      
Beginning balance at Mar. 30, 2024 1,817,014 $ 53 1,760,648 58,916 (2,603)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 260,240     260,240  
Change in unrealized gain (loss) on marketable securities, net of tax 1,087       1,087
Change in foreign currency translation adjustments (578)       (578)
Issuance of stock under stock option plans and other, net of shares withheld for employee taxes (in shares)   1,044      
Issuance of stock under stock option plans and other, net of shares withheld for employee taxes (18,102) $ 1 15,435 (33,538)  
Repurchase and retirement of common stock (in shares)   (1,397)      
Repurchase and retirement of common stock (161,518) $ (1)   (161,517)  
Stock-based compensation 64,655   64,655    
Ending balance (in shares) at Dec. 28, 2024   53,138      
Ending balance at Dec. 28, 2024 1,962,798 $ 53 1,840,738 124,101 (2,094)
Beginning balance (in shares) at Sep. 28, 2024   53,132      
Beginning balance at Sep. 28, 2024 1,928,127 $ 53 1,819,536 107,233 1,305
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 116,005     116,005  
Change in unrealized gain (loss) on marketable securities, net of tax (2,462)       (2,462)
Change in foreign currency translation adjustments (937)       (937)
Issuance of stock under stock option plans and other, net of shares withheld for employee taxes (in shares)   685      
Issuance of stock under stock option plans and other, net of shares withheld for employee taxes (28,732) $ 1 379 (29,112)  
Repurchase and retirement of common stock (in shares)   (679)      
Repurchase and retirement of common stock (70,026) $ (1)   (70,025)  
Stock-based compensation 20,823   20,823    
Ending balance (in shares) at Dec. 28, 2024   53,138      
Ending balance at Dec. 28, 2024 $ 1,962,798 $ 53 $ 1,840,738 $ 124,101 $ (2,094)