CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Oct. 02, 2016	Apr. 03, 2016
Current assets:
Cash and cash equivalents	$ 113,872	$ 203,231
Short-term investments	260,362	151,233
Accounts receivable, net of allowances of $5,578 and $4,629	82,028	74,386
Inventories	44,035	54,243
Prepayments and other current assets	15,374	15,008
Assets held for sale	4,045	0
Total current assets	519,716	498,101
Property, plant and equipment, net	75,415	73,877
Goodwill	306,925	305,733
Other intangible assets, net	117,186	127,761
Deferred Tax Assets, Net, Noncurrent	84,892	60,929
Other assets	31,942	32,788
Total assets	1,136,076	1,099,189
Current liabilities:
Accounts payable	33,340	39,858
Accrued compensation and related expenses	25,094	45,269
Deferred income on shipments to distributors	7,225	7,006
Liabilities held for sale	30,084	14,974
Other accrued liabilities	2,663	0
Total current liabilities	98,406	107,107
Deferred tax liabilities	15,003	19,712
Convertible notes	278,798	272,221
Other long-term liabilities	21,436	23,454
Total liabilities	413,643	422,494
Commitments and contingencies (Note 16)
Stockholders' equity:
Preferred stock: $0.001 par value: 10,000 shares authorized; no shares issued	0	0
Common stock: $0.001 par value: 350,000 shares authorized; 134,080 and 133,885 shares outstanding at October 2, 2016 and April 3, 2016, respectively	134	134
Additional paid-in capital	2,658,342	2,628,381
Treasury stock at cost: 120,359 shares at October 2, 2016 and 117,720 shares at April 3, 2016, respectively	(1,577,191)	(1,522,808)
Accumulated deficit	(353,963)	(425,298)
Accumulated other comprehensive loss	(4,889)	(3,714)
Total stockholders' equity	722,433	676,695
Total liabilities and stockholders' equity	$ 1,136,076	$ 1,099,189

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.