XML 73 R59.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Mar. 28, 2015
Mar. 29, 2014
Income Taxes [Line Items]        
Foregin source income $ 17,248 $ (34,890) $ 48,430  
Valuation allowance 13,505 5,194 $ 8,524  
Unremitted earnings 1,065 700    
Tax credit carry-forward, net $ 17,852 $ 16,191    
Income tax provision 4.40% (4.00%) 45.80%  
Unremitted earnings which are not indefinitely reinvested $ 8,400      
Amount of unremitted earnings affecting tax rate 100      
Undistributed foreign earnings of subsidiaries $ 233,000      
U.S. federal statutory income tax rate 35.00% 35.00% 35.00%  
Unremitted earnings $ 330 $ 735 $ 0  
(Benefit) provision for income taxes (1,208) 2,163 14,268  
Unrecognized tax benefits 3,370 2,523 7,070 $ 5,604
Unrecognized tax benefits that will impact effective tax rate 1,500 600 2,000  
Unrecognized tax positions possible change in the next twelve months 1,500      
Unrecognized tax benefits increases 800      
Unrecognized tax benefits, increase resulting from workforce reduction 1,300      
Accrued interest and penalties 200 400    
Accrued interest on income tax benefit 200 $ 300 $ 300  
Domestic Tax Authority [Member]        
Income Taxes [Line Items]        
Valuation allowance 1,600      
Operating loss carry-forwards 23,300      
Tax credit carry-forward, net 15,100      
Domestic Tax Authority [Member] | Excess Stock Based Compensation        
Income Taxes [Line Items]        
Operating loss carry-forwards 4,000      
State and Local Jurisdiction [Member]        
Income Taxes [Line Items]        
Operating loss carry-forwards 33,000      
Tax credit carry-forward, net 4,200      
State and Local Jurisdiction [Member] | Excess Stock Based Compensation        
Income Taxes [Line Items]        
Operating loss carry-forwards 5,200      
Foreign Tax Authority [Member]        
Income Taxes [Line Items]        
Operating loss carry-forwards $ 19,200      
Puerto Rico        
Income Taxes [Line Items]        
Tax grant or holiday term 15 years      
Switzerland        
Income Taxes [Line Items]        
Tax grant or holiday term 10 years      
Malaysia        
Income Taxes [Line Items]        
Tax grant or holiday term 10 years