INCOME TAXES (Tables)

12 Months Ended

Mar. 31, 2012

Income Tax Disclosure [Abstract]

Schedule Domestic and Foreign Income Before Provision for Income Tax

Domestic and foreign income before provision for income tax is as follows:

(In thousands)	March 31, 2012		April 2, 2011		April 3, 2010
Domestic	$	40,666	$	58,040	$	42,260
Foreign	$	48,832	$	52,041	$	39,011
Total	$	89,498	$	110,081	$	81,271

Schedule of Income Tax Provision Components

The income tax provision contains the following components:

(In thousands)	March 31, 2012			April 2, 2011		April 3, 2010
Current
Federal	$	8,505		$	14,982	$	10,088
State	2,275			2,111		887
Foreign	5,954			7,226		9,334
Total current	$	16,734		$	24,319	$	20,309
Deferred
Federal	7,522			4,931		4,103
State	(597		)	438		259
Foreign	(1,047		)	413		(1,770		)
Total deferred	$	5,878		$	5,782	$	2,592
Total	$	22,612		$	30,101	$	22,901

Schedule of Net Deferred Tax Asset

Tax affected, significant temporary differences comprising the net deferred tax assets/(liabilities) are as follows:

(In thousands)	March 31, 2012			April 2, 2011
Depreciation	$	(17,208	)	$	(9,447	)
Amortization	(19,249		)	(20,597		)
Inventory	4,224			2,244
Hedging	(589		)	1,120
Accruals and reserves	6,352			5,950
Net operating loss carry-forward	3,354			7,241
Stock Based Compensation	8,649			7,725
Tax credit carry-forward, net	2,328			1,583
Gross Deferred Taxes	(12,139		)	(4,181		)
Less valuation allowance	$	(1,569	)	$	(3,630	)
Net deferred tax liabilities	$	(13,708	)	$	(7,811	)

Schedule of Effective Income Tax Rate Reconciliation

The income tax provision from operations differs from tax provision computed at the 35% U.S. federal statutory income tax rate due to the following:

(In thousands)	March 31, 2012					April 2, 2011					April 3, 2010
Tax at federal statutory rate	$	31,324		35.0	%	$	38,528		35.0	%	$	28,444		35.0	%
Domestic Manufacturing Deduction	(700		)	(0.8	)%	(1,120		)	(1.0	)%	(883		)	(1.1	)%
Difference between U.S. and foreign tax	(8,539		)	(9.5	)%	(8,610		)	(7.9	)%	(4,392		)	(5.4	)%
State income taxes net of federal benefit	1,136			1.3	%	1,741			1.6	%	764			0.9	%
Repatriation of Earnings	—			—	%	(506		)	(0.5	)%	(1,574		)	(1.9	)%
Other, net	(609		)	(0.7	)%	68			0.1	%	542			0.7	%
Income tax provision	$	22,612		25.3	%	$	30,101		27.3	%	$	22,901		28.2	%

Summary of Gross Unrecognized Tax Benefits

The following table summarizes the activity related to our gross unrecognized tax benefits for the fiscal years ending April 2, 2011 and March 31, 2012:

(In thousands)	March 31, 2012			April 2, 2011
Beginning Balance	$	4,669		$	4,620
Additions based upon positions related to the current year	1,124			20
Additions for tax positions of prior years	1,216			1,641
Reductions of tax positions	(124		)	(1,042		)
Settlements with taxing authorities	—			—
Closure of statute of limitations	—			(570		)
Ending Balance	$	6,885		$	4,669