Income Taxes (Tables)

12 Months Ended

Mar. 31, 2016

Income Tax Disclosure [Abstract]

Components of Income (Loss) Before Income Taxes

The components of income (loss) before income taxes by jurisdiction are as follows:

	Fiscal Years Ended
	March 31, 2016			April 3, 2015			April 4, 2014
	(In thousands)
United States	$	20,280		$	58,185		$	(31,850	)
Foreign		(2,683	)		(4,467	)		(2,754	)
	$	17,597		$	53,718		$	(34,604	)

Summary of (Benefit from) Provision for Income Taxes

The (benefit from) provision for income taxes includes the following:

	Fiscal Years Ended
	March 31, 2016			April 3, 2015			April 4, 2014
	(In thousands)
Current tax provision
Federal	$	132		$	(216	)	$	798
State		543			1,507			540
Foreign		148			115			12
		823			1,406			1,350
Deferred tax (benefit) provision
Federal		2,266			14,546			(11,188	)
State		(7,090	)		(1,477	)		(16,032	)
Foreign		(172	)		(648	)		(77	)
		(4,996	)		12,421			(27,297	)
Total (benefit from) provision for income taxes	$	(4,173	)	$	13,827		$	(25,947	)

Components of Net Deferred Tax Assets

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

	As of
	March 31, 2016			April 3, 2015
	(In thousands)
Deferred tax assets:
Net operating loss carryforwards	$	222,332		$	223,642
Tax credit carryforwards		129,333			112,183
Other		64,459			72,807
Valuation allowance		(17,089	)		(15,550	)
Total deferred tax assets		399,035			393,082
Deferred tax liabilities:
Intangible assets		(82,295	)		(66,340	)
Property, equipment and satellites		(182,030	)		(194,242	)
Total deferred tax liabilities		(264,325	)		(260,582	)
Net deferred tax assets	$	134,710		$	132,500

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

A reconciliation of the (benefit from) 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
	March 31, 2016			April 3, 2015			April 4, 2014
	(In thousands)
Tax provision (benefit) at federal statutory rate	$	6,167		$	18,808		$	(12,132	)
State tax provision, net of federal benefit		1,197			4,014			(3,555	)
Tax credits, net of valuation allowance		(16,016	)		(14,055	)		(13,217	)
Non-deductible compensation		2,457			1,966			1,337
Non-deductible meals and entertainment		751			759			678
Stock-based compensation		551			478			232
Change in state effective tax rate		(354	)		508			(308	)
Foreign effective tax rate differential, net of valuation allowance		859			898			536
Other		215			451			482
Total (benefit from) provision for income taxes	$	(4,173	)	$	13,827		$	(25,947	)

Summary of Activity Related to Unrecognized Tax Benefits

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

	As of
	March 31, 2016			April 3, 2015			April 4, 2014
	(In thousands)
Balance, beginning of fiscal year	$	41,769		$	37,395		$	34,491
(Decrease) increase related to prior year tax positions		(586	)		524			(249	)
Increases related to current year tax positions		3,897			3,897			4,459
Statute expirations		—			(47	)		(1,306	)
Balance, end of fiscal year	$	45,080		$	41,769		$	37,395