XML 130 R116.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUPPLEMENTARY FINANCIAL INFORMATION (UNAUDITED) - Narrative (Details) - USD ($)
3 Months Ended 12 Months Ended
Apr. 04, 2017
Dec. 31, 2017
Apr. 01, 2018
Apr. 02, 2017
Apr. 03, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Income tax charge related to estimated impacts of Tax Cuts and Jobs Act     $ 114,200,000    
Interest expense     27,352,000 $ 16,878,000 $ 7,043,000
Asset impairment     9,800,000    
Impairment charge in carrying amount of intangible asset     7,800,000 1,300,000  
Fox Enterprises Inc          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Impairment charge in carrying amount of intangible asset       $ 300,000  
Gain (loss) on divestiture   $ (700,000)      
High-Speed Converter Business          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Gain (loss) on divestiture   $ 1,300,000      
Senior Notes | Term B Loan          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Principal amount $ 200,000,000        
Debt instrument, term 7 years        
Interest expense     9,500,000    
In-process research and development (IPR&D)          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Impairment charge in carrying amount of intangible asset     $ 2,000,000