XML 79 R67.htm IDEA: XBRL DOCUMENT v3.5.0.2
Shareholders' Equity - Schedule of TEU Components (Details)
$ / shares in Units, $ in Thousands
3 Months Ended
Jul. 02, 2016
USD ($)
$ / shares
Debt Instrument [Line Items]  
Fair value price per TEU (in dollars per share) | $ / shares $ 100
Gross proceeds $ 115,000
Less: Underwriting discounts and commissions (3,450)
Less: Other expenses (624)
Issuance of TEUs, net 110,926
Payments of Tangible Equity Units Other Expenses 212
Proceeds from Issuance of Tangible Equity Units, Net $ 111,338
Equity Component [Member]  
Debt Instrument [Line Items]  
Fair value price per TEU (in dollars per share) | $ / shares $ 76.19
Gross proceeds $ 87,614
Less: Underwriting discounts and commissions (2,628)
Less: Other expenses (475)
Issuance of TEUs, net $ 84,511
Debt Component [Member]  
Debt Instrument [Line Items]  
Fair value price per TEU (in dollars per share) | $ / shares $ 23.81
Gross proceeds $ 27,386
Less: Underwriting discounts and commissions (822)
Less: Other expenses (149)
Issuance of TEUs, net $ 26,415