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Income Taxes (Tables)
12 Months Ended
Mar. 31, 2012
Income Taxes [Abstract]  
Summary Of Income Before Income Taxes

 

 

 

 

 

Year  Ended

        

March 31, 2012

March 26, 2011

March 27, 2010

         United States............................................................................................................. .

$     79,425

$     83,569

$    24,289

         Non-U.S......................................................................................................................

   558

   645

   2,394

 

$    79,983

$    84,214

   $   26,683

Summary Of Provision (Benefit) For Income Taxes

 

 

 

 

 

Year  Ended

 

Current:

March 31, 2012

March 26, 2011

March 27, 2010

         Federal........................................................................................................................

 $       1,322

 $          163

$        (75)

         State............................................................................................................................

     518

     312

     8

         Non-U.S......................................................................................................................

     261

     204

     264

                    Total current tax provision...........................................................................

 $       2,101

 $          679

$        197

 

 

 

 

Deferred:

 

 

 

         U.S...............................................................................................................................         

$  (10,102)

$ (120,057)

$  (11,787)

         Non-U.S......................................................................................................................         

       1

       89

       (125)

                   Total deferred tax benefit.............................................................................

   (10,101)

   (119,968)

   (11,912)

                   Total tax benefit.............................................................................................

$    (8,000)

$ (119,289)

$  (11,715)

Summary Of Provision (Benefit) For Income Taxes, Statutory Federal Rate Pretax Income Reconciliation

 

 

 

 

 

Year  Ended

        

March 31, 2012

March 26, 2011

March 27, 2010

         Expected income tax provision at the U.S. federal statutory rate...................

        35.0

        35.0

        35.0

 

         Valuation allowance changes affecting the provision of income taxes........ .

(46.7)

(178.6)

(80.5)

 

        Foreign taxes at different rates................................................................................

0.1

(2.7)

 

        Foreign earnings taxed in the U.S............................................................................

0.2

 

        Refundable R&D credit............................................................................................

(0.3)

 

        Stock compensation..................................................................................................

1.0

(0.1)

4.2

 

         Nondeductible expenses..........................................................................................

0.1

1.1

0.4

 

         Other............................................................................................................................

       0.6 

       0.9 

        (0.2)

 

         Benefit for income taxes........................................................................................ .

       (10.0)

       (141.6)

       (43.9)

 
Significant Components Of Deferred Tax Assets And Liabilities

 

 

 

 

Year  Ended

        

March 31, 2012 

March 26, 2011 

         Deferred tax assets:

 

 

             Inventory valuation.............................................................................................................

$       3,240

$      4,494

             Accrued expenses and allowances....................................................................................

3,656

3,017

             Net operating loss carryforwards.......................................................................................

105,220

131,331

             Research and development tax credit carryforwards....................................................

36,032

37,464

             State tax credit carryforwards............................................................................................

244

250

Capitalized research and development............................................................................

9,779

14,773

Depreciation and Amortization.........................................................................................

159

             Other........................................................................................................................................

    18,747

    14,807

  Total deferred tax assets..............................................................................................

$   176,918

$  206,295

             Valuation allowance for deferred tax assets...................................................................

(29,075)

(68,380)

                    Net deferred tax assets..................................................................................................

$    147,843      

$    137,915      

 

 

 

         Deferred tax liabilities:

 

 

            Depreciation and amortization............................................................................................

$            287

$                 

             Acquisition intangibles.........................................................................................................

          5,348

           5,861

Total deferred tax liabilities..........................................................................................

$         5,635

   $      5,861

Total net deferred tax assets..........................................................................................

$    142,208 

   $  132,054

Summary Of Deferred Tax Assets
Reconciliation Of Unrecognized Tax Benefits

Balance at March 26, 2011...................................................................................................................................

  $         0

Additions based on tax positions related to the current year..........................................................................

            

Reductions for tax positions of prior years.........................................................................................................

            

Settlements...............................................................................................................................................................

            

Reductions related to expirations of statutes of limitation..............................................................................

            

Balance at March 31, 2012...................................................................................................................................

  $          0