Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2017	Apr. 01, 2017
Current assets:
Cash and cash equivalents (Note 8)	$ 574,873	$ 545,463
Accounts receivable, less allowance of $157 and $58 as of September 30, 2017 and April 1, 2017, respectively	459,761	357,948
Inventories (Note 4)	461,005	430,454
Prepaid expenses	33,381	36,229
Other receivables	50,476	65,247
Other current assets	28,712	26,264
Total current assets	1,608,208	1,461,605
Property and equipment, net of accumulated depreciation of $1,061,360 at September 30, 2017 and $981,328 at April 1, 2017	1,443,392	1,391,932
Goodwill	2,173,889	2,173,914
Intangible assets, net (Note 5)	1,130,036	1,400,563
Long-term investments (Note 8)	66,085	35,494
Other non-current assets	56,470	58,815
Total assets	6,478,080	6,522,323
Current liabilities:
Accounts payable	212,750	216,246
Accrued liabilities	184,185	170,584
Other current liabilities	26,067	31,998
Total current liabilities	423,002	418,828
Long-term debt (Note 6)	989,692	989,154
Deferred tax liabilities (Note 7)	74,168	131,511
Other long-term liabilities	86,642	86,108
Total liabilities	1,573,504	1,625,601
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; 405,000,000 shares authorized; 127,137,000 and 126,464,000 shares issued and outstanding at September 30, 2017 and April 1, 2017, respectively	5,321,741	5,357,394
Accumulated other comprehensive loss, net of tax	(3,979)	(4,306)
Accumulated deficit	(413,186)	(456,366)
Total stockholders’ equity	4,904,576	4,896,722
Total liabilities and stockholders’ equity	$ 6,478,080	$ 6,522,323

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.