XML 47 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 01, 2016
Sep. 26, 2015
Oct. 01, 2016
Sep. 26, 2015
Apr. 02, 2016
Income Tax Disclosure [Abstract]          
Provision for income taxes $ 3,007 $ 3,710 $ 3,295 $ 5,574  
Reported tax rate 13.20% 22.40% 25.80% 30.70%  
Discrete tax provision     $ 1,400 $ 1,000  
Statutory capital gains tax rate in Puerto Rico 20.00%   20.00%   15.00%
Reconciliation of Unrecognized Tax Benefits [Roll Forward]          
Beginning balance     $ 2,523 7,070  
Additions for tax positions of prior years     1,320 340  
Reductions of tax positions     0 (4,158)  
Closure of statute of limitations     (165) $ (729)  
Ending balance $ 3,678   3,678    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 1,800   1,800   $ 600
Unrecognized Tax Benefits, Increase Resulting from Potential Tax Impacts of Restructuring     1,300    
Decrease in Unrecognized Tax Benefits is Reasonably Possible 1,600   1,600    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 400   $ 400