XML 38 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheet Detail (Tables)
3 Months Ended
Jun. 29, 2014
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Detail
(in thousands)
June 29,
2014
 
March 30,
2014
Inventories, net
 
 
 
Raw materials
$
6,059

 
$
7,745

Work-in-process
19,359

 
18,436

Finished goods
20,331

 
23,441

Total inventories, net
$
45,749

 
$
49,622

 
 
 
 
Property, plant and equipment, net
 

 
 

Land
$
11,765

 
$
11,724

Machinery and equipment
288,055

 
289,393

Building and leasehold improvements
48,716

 
48,558

  Total property, plant and equipment, gross
348,536

 
349,675

Less: accumulated depreciation
(282,595
)
 
(279,848
)
Total property, plant and equipment, net (1)
$
65,941

 
$
69,827

Other accrued liabilities
 
 
 
Short-term portion of supplier obligations (2)
$
793

 
$
762

Other (3)
6,952

 
10,763

Total other accrued liabilities
$
7,745

 
$
11,525

Other long-term obligations
 
 
 
Deferred compensation related liabilities
$
14,370

 
$
13,786

Other
4,884

 
4,897

Total other long-term liabilities
$
19,254

 
$
18,683

(1) As of March 30, 2014, total property, plant and equipment, net includes the HSC business assets held for sale of $2.9 million. See Note 3 for additional information.
(2) Supplier obligations represent payments due under various software design tool and technology license agreements.
(3) Other current liabilities consist primarily of acquisition related accrued contingent liabilities, accrued royalties and outside commissions, accrued severance costs and other accrued unbilled expenses.