XML 26 R7.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Revision of Prior Period, Accounting Standards Update, Adjustment
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income
Revision of Prior Period, Accounting Standards Update, Adjustment
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Revision of Prior Period, Accounting Standards Update, Adjustment
Treasury Stock
Common stock, shares, beginning of period at Mar. 31, 2018       33,251,000              
Stockholders' equity, beginning of period at Mar. 31, 2018 $ 352,970   $ 2,595 $ 816 $ 876,645 $ 2,870 $ (124) $ 299,066   $ 2,719 $ (826,427)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net loss (135,561)             (135,561)      
Foreign currency translation adjustments 150         150          
Net unrealized gains (losses) on cash flow hedges, net of tax (3,371)         (3,371)          
Proceeds from issuances under stock-based compensation plans, shares       576,000              
Proceeds from issuances under stock-based compensation plans 18,720     $ 4 18,716            
Repurchase of restricted common stock, shares       (93,000)              
Repurchase of restricted common stock 0                    
Issuance of common stock for acquisition, shares       6,352,000              
Issuance of common stock for acquisition 494,265     $ 64 494,201            
Cash dividends (22,880)             (22,880)      
Stock-based compensation 41,934       41,934            
Repurchase of common stock, shares       (361,000)              
Repurchase of common stock (13,177)                   (13,177)
Employees' tax withheld and paid for restricted stock and restricted stock units, shares       (207,000)              
Employees' tax withheld and paid for restricted stock and restricted stock units $ (14,070)                   (14,070)
Shares issued under the ESPP 138,133                    
Other equity changes related to compensation $ 112       112            
Common stock, shares, end of period at Mar. 30, 2019       39,518,000              
Stockholders' equity, end of period at Mar. 30, 2019 721,687 $ (89)   $ 884 1,431,608 (475)   143,344 $ (89)   (853,674)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net loss (827,182)             (827,182)      
Foreign currency translation adjustments (220)         (220)          
Net unrealized gains (losses) on cash flow hedges, net of tax (12,887)         (12,887)          
Proceeds from issuances under stock-based compensation plans, shares       426,000              
Proceeds from issuances under stock-based compensation plans 757     $ 6 751            
Repurchase of restricted common stock, shares       (40,000)              
Repurchase of restricted common stock 0                    
Cash dividends (23,970)             (23,970)      
Stock-based compensation 57,094       57,094            
Employees' tax withheld and paid for restricted stock and restricted stock units, shares       (234,000)              
Employees' tax withheld and paid for restricted stock and restricted stock units $ (9,892)                   (9,892)
Shares issued under the ESPP 736,184     736,000              
Stock Issued During Period, Value, Employee Stock Purchase Plan $ 11,893     $ 6 11,887            
Other equity changes related to compensation (7)       0     (7)      
Common stock, shares, end of period at Mar. 28, 2020       40,406,000              
Stockholders' equity, end of period at Mar. 28, 2020 (82,816)     $ 896 1,501,340 (13,582)   (707,904)     (863,566)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net loss (57,331)             (57,331)      
Net unrealized gains (losses) on cash flow hedges, net of tax 10,361         10,361          
Proceeds from issuances under stock-based compensation plans, shares       848,000              
Proceeds from issuances under stock-based compensation plans 7     $ 7              
Exercise of stock options (in shares)       10,000              
Exercise of stock options 427       427            
Repurchase of restricted common stock, shares       (10,000)              
Repurchase of restricted common stock 0                    
Stock-based compensation 42,644       42,644            
Employees' tax withheld and paid for restricted stock and restricted stock units, shares       326,000              
Employees' tax withheld and paid for restricted stock and restricted stock units $ (5,930)                   (5,930)
Shares issued under the ESPP 822,748     823,000              
Stock Issued During Period, Value, Employee Stock Purchase Plan $ 11,873     $ 9 11,864            
Other equity changes related to compensation (1)       (3)     2      
Common stock, shares, end of period at Apr. 03, 2021       41,751,000              
Stockholders' equity, end of period at Apr. 03, 2021 $ (80,766)     $ 912 $ 1,556,272 $ (3,221)   $ (765,233)     $ (869,496)