XML 104 R90.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes - Components of Income (Loss) Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 03, 2016
Mar. 29, 2015
Mar. 30, 2014
Components of Income Tax Expense (Benefit) [Line Items]      
Income before income taxes $ 133,864 $ 115,938 $ 112,294
Current:      
Total current 5,886 1,359 784
Deferred:      
Total Deferred (67,321) (2) 197
Income tax expense (benefit) from continuing operations (61,435) 1,357 981
United States      
Components of Income Tax Expense (Benefit) [Line Items]      
Income before income taxes 5,431 6,113 8,634
Current:      
United States 5,694 0 (118)
Deferred:      
United States (59,944) 79 240
Foreign      
Components of Income Tax Expense (Benefit) [Line Items]      
Income before income taxes 128,433 109,825 103,660
Current:      
Foreign 38 1,312 867
Deferred:      
Foreign (7,403) (83) (57)
State      
Current:      
State 154 47 35
Deferred:      
State $ 26 $ 2 $ 14