CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Apr. 01, 2018	Apr. 02, 2017
Current assets:
Cash and cash equivalents	$ 136,873	$ 214,554
Short-term investments	222,026	191,492
Accounts receivable, net	108,779	89,312
Inventories	68,702	52,288
Prepayments and other current assets	12,734	13,054
Total current assets	549,114	560,700
Property, plant and equipment, net	86,845	80,961
Goodwill	420,117	306,925
Intangible assets, net	180,781	108,818
Deferred tax assets	11,764	85,831
Other assets	61,910	40,399
Total assets	1,310,531	1,183,634
Current liabilities:
Accounts payable	41,070	42,020
Accrued compensation and related expenses	44,002	26,624
Deferred income on shipments to distributors	0	1,985
Current portion of bank loan	2,000	0
Other accrued liabilities	26,524	20,205
Total current liabilities	113,596	90,834
Deferred tax liabilities	10,221	13,835
Long-term income tax payable	25,034	867
Convertible notes	299,551	285,541
Long-term bank loan, net	191,073	0
Other long-term liabilities	25,684	18,894
Total liabilities	665,159	409,971
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; 129,531 and 133,175 outstanding as of April 1, 2018 and April 2, 2017, respectively	130	133
Additional paid-in capital	2,752,784	2,685,649
Treasury stock at cost: 128,518 and 121,982 shares as of April 1, 2018 and April 2, 2017, respectively	(1,801,624)	(1,616,315)
Accumulated deficit	(301,155)	(289,019)
Accumulated other comprehensive loss	(4,763)	(6,785)
Total stockholders' equity	645,372	773,663
Total liabilities and stockholders' equity	$ 1,310,531	$ 1,183,634

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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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.