XML 56 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of Components of Income Tax Expense (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2014
Dec. 28, 2013
Sep. 28, 2013
Jun. 29, 2013
Mar. 31, 2013
Dec. 29, 2012
Sep. 29, 2012
Jun. 30, 2012
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2012
Current                      
Federal                 $ 6,376 $ 8,877 $ 14,166
State                 2,112 2,203 2,962
Foreign                 1,821 2,433 2,938
Total current                 10,309 13,513 20,066
Deferred                 (8,672) 4,144 (18,398)
Total provision (benefit) for income taxes $ (11,050) $ 2,523 $ 5,656 $ 4,508 $ 4,428 $ 5,222 $ 4,370 $ 3,637 $ 1,637 $ 17,657 $ 1,668