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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 29, 2013
Mar. 31, 2013
Current assets:    
Cash and cash equivalents $ 104,628 $ 130,837
Short-term investments 333,670 166,333
Accounts receivable, net of allowances of $2,122 and $2,787 65,774 62,083
Inventories 53,332 56,555
Income tax receivable 144 192
Prepayments and other current assets 15,253 24,505
Total current assets 572,801 440,505
Property, plant and equipment, net 71,716 [1] 74,988 [1]
Goodwill 135,644 144,924
Other intangible assets, net 33,173 48,602
Deferred non-current tax assets 776 671
Other assets 17,704 18,889
Total assets 831,814 728,579
Current liabilities:    
Accounts payable 22,822 23,244
Accrued compensation and related expenses 22,545 21,090
Deferred income on shipments to distributors 13,374 14,539
Deferred tax liabilities 1,150 1,000
Other accrued liabilities 10,646 14,652
Total current liabilities 70,537 74,525
Deferred tax liabilities 1,552 1,552
Long-term income tax payable 305 454
Other long-term liabilities 19,539 22,022
Total liabilities 91,933 98,553
Commitments and contingencies (Note 15)      
Stockholders' equity:    
Preferred stock: $.001 par value: 10,000 shares authorized; no shares issued 0 0
Common stock: $.001 par value: 350,000 shares authorized; 150,108 and 146,253 shares outstanding at December 29, 2013 and March 31, 2013, respectively 150 146
Additional paid-in capital 2,449,380 2,407,998
Treasury stock at cost: 92,467 shares at December 29, 2013 and 90,426 shares at March 31, 2013, respectively (997,672) (977,296)
Accumulated deficit (713,973) (802,308)
Accumulated other comprehensive income 1,996 1,486
Total stockholders' equity 739,881 630,026
Total liabilities and stockholders' equity $ 831,814 $ 728,579
[1] As of December 29, 2013, includes $2.9 million in net fixed assets held for sale associated with the divestiture of IDT’s HSC business. See Note 4 for additional information on this event. As of December 30, 2012, includes $1.3 million in fixed assets held for sale associated with the sale of certain assets of IDT's PCI Express enterprise flash controller business which was completed on July 12, 2013. See Note 5 for additional information on this event.