XML 74 R62.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION - Segment Revenue and Gross Margin Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 02, 2021
Sep. 26, 2020
Oct. 02, 2021
Sep. 26, 2020
Segment Reporting, Asset Reconciling Item [Line Items]        
Provision for excess and obsolete inventories     $ 6,904 $ 9,158
Net revenues $ 419,024 $ 410,969 850,196 766,689
Gross profit 179,693 180,746 354,883 337,078
Depreciation, as reviewed by CODM 4,000 3,600 7,600 6,900
Operating Segments        
Segment Reporting, Asset Reconciling Item [Line Items]        
Total segment revenues as reviewed by CODM 420,078 415,206 852,510 776,008
Gross profit 198,145 202,901 391,960 383,386
Purchase accounting amortization (16,238) (17,176) (32,477) (35,414)
Segment Reconciling Items        
Segment Reporting, Asset Reconciling Item [Line Items]        
Deferred revenue purchase accounting (1,054) (4,237) (2,314) (9,319)
Stock-based compensation $ (1,160) $ (742) $ (2,286) $ (1,575)