XML 59 R45.htm IDEA: XBRL DOCUMENT v3.19.1
SUMMARY OF QUARTERLY DATA (UNAUDITED) (Tables)
 12 Months Ended
Mar. 30, 2019
Quarterly Financial Data [Abstract]  
Schedule of Quarterly Data
(In thousands, except per share data)
 
Three months ended
Fiscal 2019
 
June 30,
2018
 
September 29,
2018
 
December 29,
2018
 
March 30,
2019
Net revenues
 
$
229,347

 
$
241,581

 
$
247,356

 
$
249,295

Gross profit
 
$
83,244

 
$
111,907

 
$
111,175

 
$
111,210

Operating income
 
$
5,293

 
$
26,076

 
$
28,320

 
$
23,856

Net income (loss)
 
$
(2,819
)
 
$
18,726

 
$
18,277

 
$
20,835

Per share data:
 
 

 
 

 
 

 
 

Net income (loss):
 
 

 
 

 
 

 
 

Basic
 
$
(0.05
)
 
$
0.36

 
$
0.36

 
$
0.41

Diluted
 
$
(0.05
)
 
$
0.35

 
$
0.35

 
$
0.40

 
 
 
 
 
 
 
 
 
(In thousands, except per share data)
 
Three months ended
Fiscal 2018
 
July 1,
2017
 
September 30,
2017
 
December 30,
2017
 
March 31,
2018
Net revenues
 
$
210,951

 
$
225,377

 
$
234,043

 
$
233,552

Gross profit
 
$
91,665

 
$
104,562

 
$
111,295

 
$
104,386

Operating income
 
$
16,611

 
$
24,258

 
$
1,013

 
$
14,275

Net (loss) income
 
$
20,137

 
$
20,102

 
$
(6,547
)
 
$
11,880

Per share data:
 
 

 
 

 
 

 
 

Net (loss) income:
 
 

 
 

 
 

 
 

Basic
 
$
0.38

 
$
0.38

 
$
(0.12
)
 
$
0.22

Diluted
 
$
0.38

 
$
0.38

 
$
(0.12
)
 
$
0.22
Schedule of Overstatement/(Understatement)
Below is a summary of the net overstatement/(understatement) of the Company’s reported operating income and net income for the fourth quarter of fiscal 2018.
(In thousands)
 
Overstatement/(Understatement)
Three Months Ended
 
Operating (Loss) Income
 
Net (Loss) Income
March 31, 2018
 
2,835

 
2,426