CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Apr. 02, 2017	Apr. 03, 2016
Current assets:
Cash and cash equivalents	$ 214,554	$ 203,231
Short-term investments	191,492	151,233
Accounts receivable, net	89,312	74,386
Inventories	52,288	54,243
Prepayments and other current assets	13,054	15,008
Total current assets	560,700	498,101
Property, plant and equipment, net	80,961	73,877
Goodwill	306,925	305,733
Intangible assets, net	108,818	127,761
Deferred tax assets	85,831	60,929
Other assets	40,399	32,788
Total assets	1,183,634	1,099,189
Current liabilities:
Accounts payable	42,020	39,858
Accrued compensation and related expenses	26,624	45,269
Deferred income on shipments to distributors	1,985	7,006
Other accrued liabilities	20,205	14,974
Total current liabilities	90,834	107,107
Deferred tax liabilities	13,835	19,712
Convertible notes	285,541	272,221
Long-term income tax payable	867	2,190
Other long-term liabilities	18,894	21,264
Total liabilities	409,971	422,494
Commitments and contingencies (Note 16)
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; 133,175 and 133,885 outstanding as of April 2, 2017 and April 3, 2016, respectively	133	134
Additional paid-in capital	2,685,649	2,628,381
Treasury stock at cost: 121,982 and 117,720 shares as of April 2, 2017 and April 3, 2016, respectively	(1,616,315)	(1,522,808)
Accumulated deficit	(289,019)	(425,298)
Accumulated other comprehensive loss	(6,785)	(3,714)
Total stockholders' equity	773,663	676,695
Total liabilities and stockholders' equity	$ 1,183,634	$ 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).

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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.