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INCOME TAXES (Tables)
 12 Months Ended
Mar. 28, 2020
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)

Income tax expense (benefit) for Fiscal Years 2020, 2019, and 2018 consisted of the following:
 
 
Fiscal Year Ended
(in thousands)
 
March 28, 2020
 
March 30, 2019
 
March 31, 2018
Current:
 
 
 
 

 
 

Federal
 
$
15,794

 
$
(1,199
)
 
$
82,523

State
 
2,310

 
2,550

 
4,274

Foreign
 
9,526

 
(1,550
)
 
6,860

Total current provision for (benefit from) income taxes
 
27,630

 
(199
)
 
93,657

Deferred:
 
 
 
 

 
 

Federal
 
(15,606
)
 
(37,577
)
 
9,002

State
 
1,939

 
(4,160
)
 
(1,585
)
Foreign
 
(83,364
)
 
(8,195
)
 
22

Total deferred income tax expense (benefit)
 
(97,031
)
 
(49,932
)
 
7,439

Income tax expense (benefit)
 
$
(69,401
)
 
$
(50,131
)
 
$
101,096
Schedule of Income before Income Tax, Domestic and Foreign
The components of income (loss) before income taxes for Fiscal Years 2020, 2019, and 2018 are as follows:
 
 
Fiscal Year Ended
(in thousands)
 
March 28, 2020
 
March 30, 2019
 
March 31, 2018
United States
 
$
(756,095
)
 
$
(179,387
)
 
$
17,654

Foreign
 
(140,488
)
 
(6,305
)
 
82,573

Income (loss) before income taxes
 
$
(896,583
)
 
$
(185,692
)
 
$
100,227
Schedule of Effective Income Tax Rate Reconciliation
The following is a reconciliation between statutory federal income taxes and the income tax expense (benefit) for Fiscal Years 2020, 2019, and 2018:
 
 
Fiscal Year Ended
 (in thousands)
 
March 28, 2020
 
March 30, 2019
 
March 31, 2018
Tax expense at statutory rate
 
$
(188,282
)
 
$
(38,995
)
 
$
31,631

Foreign operations taxed at different rates
 
2,497

 
(4,965
)
 
(17,970
)
State taxes, net of federal benefit
 
(14,326
)
 
(1,610
)
 
2,689

Research and development credit
 
(6,498
)
 
(4,288
)
 
(2,023
)
US tax on foreign earnings
 
10,889

 
4,398

 
—

Impact of Tax Act
 
—

 
(3,728
)
 
87,790

Goodwill impairment
 
101,604

 
—

 
—

Stock based compensation
 
7,369

 
(1,196
)
 
(1,771
)
Internal restructuring related benefit
 
(65,069
)
 
—

 
—

Withholding tax
 
2,657

 
—

 
—

Deferred tax valuation allowance
 
68,486

 
—

 
—

Altera accrual
 
9,467

 
—

 
—

Other, net
 
1,805

 
253

 
750

Income tax expense (benefit)
 
$
(69,401
)
 
$
(50,131
)
 
$
101,096
Schedule of Deferred Tax Assets and Liabilities

Significant components of the Company's deferred tax assets and liabilities as of March 28, 2020 and March 30, 2019 and are as follows:
(in thousands)
 
March 28, 2020
 
March 30, 2019
Accruals and other reserves
 
$
29,788

 
$
24,167

Deferred compensation
 
277

 
2,980

Net operating loss carry forward
 
11,810

 
16,921

Stock compensation
 
10,867

 
9,484

Interest expense
 
10,676

 
11,550

Tax credits
 
12,437

 
7,072

Engineering costs
 
41,123

 
31,015

Intangible assets
 
94,809

 
—

Other deferred tax assets
 
3,826

 
635

Valuation allowance(1)
 
(81,436
)
 
(15,787
)
Total deferred tax assets
 
134,177

 
88,037

Deferred gains on sales of properties
 
(1,128
)
 
(1,155
)
Purchased intangibles
 
(55,586
)
 
(92,544
)
Unearned revenue
 
6,521

 
(5,054
)
Unremitted earnings of certain subsidiaries
 
(7,123
)
 
(17,879
)
Fixed asset depreciation
 
818

 
(7,881
)
Right of use assets
 
(5,316
)
 
—

Total deferred tax liabilities
 
(61,814
)
 
(124,513
)
Net deferred tax assets(2)
 
$
72,363

 
$
(36,476
)

(1) Valuation allowance on federal and state deferred tax assets are net of federal tax impact.
(2) The Company's deferred tax assets for the Fiscal Year ended March 28, 2020 and March 30, 2019, are included as a component of other assets on the consolidated balance sheets.
Schedule of Unrecognized Tax Benefits Roll Forward
A reconciliation of the change in the amount of gross unrecognized income tax benefits for the periods is as follows:
(in thousands)
 
March 28, 2020
 
March 30, 2019
 
March 31, 2018
Balance at beginning of period
 
$
26,458

 
$
12,612

 
$
12,854

Increase (decrease) of unrecognized tax benefits related to prior fiscal years
 
11,226

 
254

 
(1,310
)
Increase of unrecognized tax benefits related to business combinations
 
89

 
13,329

 
—

Increase of unrecognized tax benefits related to current year income statement
 
115,824

 
2,069

 
3,085

Reductions to unrecognized tax benefits related to settlements with taxing authorities
 
(995
)
 
—

 
(115
)
Reductions to unrecognized tax benefits related to lapse of applicable statute of limitations
 
(295
)
 
(1,806
)
 
(1,902
)
Balance at end of period
 
$
152,307

 
$
26,458

 
$
12,612