Operating Segment Information (Tables)

3 Months Ended

Jul. 03, 2021

Segment Reporting [Abstract]

Summary of details of reportable segments

The following tables present details of the Company’s operating and reportable segments and a reconciliation of the “All other” category (in thousands):

	Three Months Ended
	July 3, 2021		June 27, 2020
Revenue:
MP	$	836,138	$	468,404
IDP	274,213		319,047
Total revenue	$	1,110,351	$	787,451
Operating income (loss):
MP	$	299,690	$	109,983
IDP	67,339		93,755
All other	(69,927)		(111,026)
Operating income	297,102		92,712
Interest expense	(15,279)		(18,849)
Other income, net	16,791		23,137
Income before income taxes	$	298,614	$	97,000

Summary of reconciliation of "All other" category

	Three Months Ended
	July 3, 2021		June 27, 2020
Reconciliation of “All other” category:
Stock-based compensation expense	$	(25,238)	$	(21,859)
Amortization of intangible assets	(37,223)		(71,944)
Acquisition and integration related costs	(3,993)		(12,663)
Other (including (loss) gain on assets, start-up costs, restructuring related charges and other miscellaneous corporate overhead)	(3,473)		(4,560)
Loss from operations for “All other”	$	(69,927)	$	(111,026)