XML 90 R80.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Dec. 30, 2017
Dec. 31, 2016
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets $ 69   $ 69  
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance, common stock, shares     8,994,968  
Beginning balance     $ 394,408  
Stock option exercises, amount     (1,104)  
Stock-based compensation     1,918  
Net income $ 21,427 $ 12,283 39,362 $ 27,067
Other comprehensive loss [1]     $ 919  
Ending balance, common stock, shares 9,035,294   9,035,294  
Ending balance $ 435,572   $ 435,572  
Pre-tax unrealized loss on available-for-sale investments     $ 1,500  
Common Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance, common stock, shares     8,994,968  
Beginning balance     $ 90  
Stock option exercises, shares     40,326  
Stock option exercises, amount     $ 0  
Stock-based compensation     0  
Net income     0  
Other comprehensive loss     $ 0  
Ending balance, common stock, shares 9,035,294   9,035,294  
Ending balance $ 90   $ 90  
Additional paid-in capital        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     244,791  
Stock option exercises, amount     (1,104)  
Stock-based compensation     1,918  
Net income     0  
Other comprehensive loss     0  
Ending balance 245,605   245,605  
Retained earnings        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     148,141  
Stock option exercises, amount      
Stock-based compensation     0  
Net income     39,362  
Other comprehensive loss     0  
Ending balance 187,572   187,572  
Accumulated other comprehensive income        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     1,386  
Stock option exercises, amount     0  
Stock-based compensation     0  
Net income     0  
Other comprehensive loss [1]     919  
Ending balance $ 2,305   $ 2,305  
[1] Other comprehensive income is comprised of unrealized gains and losses on available-for-sale investments. Unrealized gains before tax effect on available-for-sale securities were $1.5 million for the nine months ended December 30, 2017.