XML 78 R68.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income Taxes - Schedule of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Mar. 30, 2024
Apr. 01, 2023
Apr. 02, 2022
Income Tax Disclosure [Abstract]      
Tax expense at U.S federal statutory rate $ 42,180 $ 112,118 $ 69,390
Increase (decrease) in rate resulting from:      
State taxes, net of U.S. federal benefit 7,575 18,956 11,908
Non-deductible compensation due to Section 162(m) 2,435 1,924 1,119
Foreign tax rate differences 1,134 1,566 1,417
Recognition of foreign investment basis difference 955 1,249 1,076
Change in deferred tax valuation allowance (333) (703) 189
U.S. tax credits (6,129) (2,694) (2,296)
Other (681) (322) (418)
Total income tax expense $ 47,136 $ 132,094 $ 82,385