XML 22 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Accumulated Other Comprehensive (Loss) Income
Accumulated Deficit
Beginning Balance at Mar. 28, 2015 $ 6,173,160 $ 6,584,247 $ (124) $ (410,963)
Beginning Balance, Shares at Mar. 28, 2015 149,059      
Net loss $ (28,845) 0 0 (28,845)
Other comprehensive income (loss) (3,009) 0 (3,009) 0
Exercise of stock options and vesting of restricted stock units, net of shares withheld for employee taxes $ 4,406 4,406 0 0
Exercise of stock options and vesting of restricted stock units, net of shares withheld for employee taxes, Shares 2,156      
Issuance of common stock in connection with employee stock purchase plan $ 17,967 17,967 0 0
Issuance of common stock in connection with employee stock purchase plan, Shares 429      
Tax benefit from exercised stock options $ 636 636 0 0
Repurchase of common stock, including transaction costs $ (1,300,009) (1,300,009) 0 0
Repurchase of common stock, including transaction costs, Shares (24,258)      
Stock-based compensation expense $ 135,366 135,366 0 0
Ending Balance at Apr. 02, 2016 $ 4,999,672 5,442,613 (3,133) (439,808)
Ending Balance, Shares at Apr. 02, 2016 127,386      
Net loss $ (16,558) 0 0 (16,558)
Other comprehensive income (loss) (1,173) 0 (1,173) 0
Exercise of stock options and vesting of restricted stock units, net of shares withheld for employee taxes $ 16,832 16,832 0 0
Exercise of stock options and vesting of restricted stock units, net of shares withheld for employee taxes, Shares 2,484      
Issuance of common stock in connection with employee stock purchase plan $ 25,640 25,640 0 0
Issuance of common stock in connection with employee stock purchase plan, Shares 678      
Tax deficiency from exercised stock options $ 56 56 0 0
Repurchase of common stock, including transaction costs $ (209,357) (209,357) 0 0
Repurchase of common stock, including transaction costs, Shares (4,084)      
Stock-based compensation expense $ 81,722 81,722 0 0
Ending Balance at Apr. 01, 2017 $ 4,896,722 5,357,394 (4,306) (456,366)
Ending Balance, Shares at Apr. 01, 2017 126,464      
Net loss $ (40,288) 0 0 (40,288)
Other comprehensive income (loss) 1,554 0 1,554 0
Exercise of stock options and vesting of restricted stock units, net of shares withheld for employee taxes $ 4,735 4,735 0 0
Exercise of stock options and vesting of restricted stock units, net of shares withheld for employee taxes, Shares 2,246      
Issuance of common stock in connection with employee stock purchase plan $ 28,064 28,064 0 0
Issuance of common stock in connection with employee stock purchase plan, Shares 541      
Tax deficiency from exercised stock options   0 0  
Cumulative-effect adoption of ASU 2016-09 $ 36,684     36,684
Cumulative-effect adoption of ASU 2016-16 1,201     1,201
Repurchase of common stock, including transaction costs $ (219,907) (219,907) 0 0
Repurchase of common stock, including transaction costs, Shares (2,929)      
Stock-based compensation expense $ 66,799 66,799 0 0
Ending Balance at Mar. 31, 2018 $ 4,775,564 $ 5,237,085 $ (2,752) $ (458,769)
Ending Balance, Shares at Mar. 31, 2018 126,322