XML 72 R60.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Apr. 01, 2023
Apr. 02, 2022
ASSETS    
Warranty reserves $ 8,889 $ 8,043
Intangible assets 8,763 9,833
Lease assets 7,487 2,774
Employee compensation 7,320 12,042
Foreign net operating loss carryforwards 6,343 6,470
Self-insurance reserves 5,851 5,396
Equity-based compensation 3,258 2,206
Dealer volume discounts 2,749 2,077
Inventory reserves and impairments 2,599 1,750
Other 3,987 6,032
Gross deferred tax assets 57,246 56,623
LIABILITIES    
Property, plant, and equipment 13,367 9,901
Lease liabilities 7,487 2,774
Intangible assets 5,974 7,834
Foreign tax basis difference in investments 5,964 5,124
Other 958 5,623
Gross deferred tax liabilities 33,750 31,256
Valuation allowance (12,038) (12,741)
Net deferred tax assets $ 11,458 $ 12,626