Income Taxes (Tables)

12 Months Ended

Apr. 03, 2015

Income Tax Disclosure [Abstract]

Summary of Provision for Income Taxes

The provision for income taxes includes the following:

	Fiscal Years Ended
	April 3, 2015			April 4, 2014			March 29, 2013
	(In thousands)
Current tax provision (benefit)
Federal	$	(216	)	$	798		$	(166	)
State		1,507			540			2
Foreign		115			12			(64	)
		1,406			1,350			(228	)
Deferred tax provision (benefit)
Federal		14,546			(11,188	)		(36,042	)
State		(1,477	)		(16,032	)		(12,657	)
Foreign		(648	)		(77	)		(1,127	)
		12,421			(27,297	)		(49,826	)
Total provision (benefit) from income taxes	$	13,827		$	(25,947	)	$	(50,054	)

Components of Net Deferred Tax Assets

Significant components of the Company’s net deferred tax assets are as follows:

	As of
	April 3, 2015			April 4, 2014
	(In thousands)
Deferred tax assets:
Net operating loss carryforwards	$	223,642		$	269,427
Tax credit carryforwards		112,183			96,586
Warranty reserve		5,841			6,475
Accrued compensation		8,016			6,880
Deferred rent		3,585			4,128
Inventory reserve		8,510			6,636
Stock-based compensation		12,739			9,728
Other		34,116			6,872
Valuation allowance		(15,550	)		(12,832	)
Total deferred tax assets		393,082			393,900
Deferred tax liabilities:
Property, equipment and satellites and intangible assets		(260,582	)		(246,293	)
Total deferred tax liabilities		(260,582	)		(246,293	)
Net deferred tax assets	$	132,500		$	147,607

Reconciliation of Provision for Income Taxes to Amount Computed by Applying Statutory Federal Income Tax Rate to Income before Income Taxes

A reconciliation of the provision for income taxes to the amount computed by applying the statutory federal income tax rate to income before income taxes is as follows:

	Fiscal Years Ended
	April 3, 2015			April 4, 2014			March 29, 2013
	(In thousands)
Tax provision (benefit) at federal statutory rate	$	18,808		$	(12,132	)	$	(31,737	)
State tax provision, net of federal benefit		4,014			(3,555	)		(3,202	)
Tax credits, net of valuation allowance		(14,055	)		(13,217	)		(17,136	)
Non-deductible compensation		1,966			1,337			1,305
Non-deductible meals and entertainment		759			678			448
Foreign effective tax rate differential, net of valuation allowance		898			536			(363	)
Other		1,437			406			631
Total provision (benefit) from income taxes	$	13,827		$	(25,947	)	$	(50,054	)

Summary of Activity Related to Unrecognized Tax Benefits

The following table summarizes the activity related to the Company’s unrecognized tax benefits:

	As of
	April 3, 2015			April 4, 2014			March 29, 2013
	(In thousands)
Balance, beginning of fiscal year	$	37,395		$	34,491		$	33,556
Increase (decrease) related to prior year tax positions		524			(249	)		16
Increases related to current year tax positions		3,897			4,459			4,608
Statute expirations		(47	)		(1,306	)		(3,489	)
Settlements		—			—			(200	)
Balance, end of fiscal year	$	41,769		$	37,395		$	34,491