Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Jul. 02, 2016	Apr. 02, 2016
Current assets:
Cash and cash equivalents (Note 7)	$ 433,034	$ 425,881
Short-term investments (Note 7)	13,873	186,808
Accounts receivable, less allowance of $171 and $143 as of July 2, 2016 and April 2, 2016, respectively	400,679	316,356
Inventories (Note 3)	455,771	427,551
Prepaid expenses	68,329	63,850
Other receivables	69,871	47,380
Other current assets	43,863	41,384
Total current assets	1,485,420	1,509,210
Property and equipment, net of accumulated depreciation of $779,610 at July 2, 2016 and $751,898 at April 2, 2016	1,160,953	1,046,888
Goodwill (Note 4)	2,174,639	2,135,697
Intangible assets, net of accumulated amortization of $882,291 at July 2, 2016 and $763,640 at April 2, 2016 (Note 4)	1,775,937	1,812,515
Long-term investments (Note 7)	26,000	26,050
Other non-current assets	65,038	66,459
Total assets	6,687,987	6,596,819
Current liabilities:
Accounts payable	263,478	205,364
Accrued liabilities	142,509	137,889
Other current liabilities	14,346	30,548
Total current liabilities	420,333	373,801
Long-term debt (Note 5)	988,372	988,130
Deferred tax liabilities (Note 6)	163,644	152,160
Other long-term liabilities	82,062	83,056
Total liabilities	1,654,411	1,597,147
Stockholders’ equity:
Preferred stock, $.0001 par value; 5,000 shares authorized; no shares issued and outstanding	0	0
Common stock and additional paid-in capital, $.0001 par value; 405,000 shares authorized; 127,817 and 127,386 shares issued and outstanding at July 2, 2016 and April 2, 2016, respectively	5,483,200	5,442,613
Accumulated other comprehensive loss, net of tax	(4,141)	(3,133)
Accumulated deficit	(445,483)	(439,808)
Total stockholders’ equity	5,033,576	4,999,672
Total liabilities and stockholders’ equity	$ 6,687,987	$ 6,596,819

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.