XML 21 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock and Additional Paid-In Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Opening Balance (in shares) at Mar. 29, 2015   148,414      
Opening Balance at Mar. 29, 2015 $ 788,254 $ 2,511,016 $ (1,100,546) $ (620,035) $ (2,181)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 194,737     194,737  
Other comprehensive income (loss) (1,533)       (1,533)
Issuance of common stock (in shares)   3,342      
Issuance of common stock $ 19,722 $ 19,722      
Repurchase of common stock (in shares) (17,900) (17,871)      
Repurchase of common stock $ (422,262)   (422,262)    
Equity component of senior convertible notes, net of issuance costs 96,578 $ 96,578      
Purchases of convertible note hedge (94,185) (94,185)      
Proceeds from issuance of warrants 56,847 56,847      
Excess tax benefit from stock-based payment arrangement 4,475 4,475      
Stock-based compensation expense 34,062 $ 34,062      
Closing Balance (in shares) at Apr. 03, 2016   133,885      
Closing Balance at Apr. 03, 2016 676,695 $ 2,628,515 (1,522,808) (425,298) (3,714)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative-effect adjustment from adoption of ASU No. 2016-09 | Accounting Standards Update 2016-09 25,797     25,797  
Net income (loss) 110,482     110,482  
Other comprehensive income (loss) (3,071)       (3,071)
Issuance of common stock (in shares)   3,552      
Issuance of common stock $ 17,508 $ 17,508      
Repurchase of common stock (in shares) (4,300) (4,262)      
Repurchase of common stock $ (93,507)   (93,507)    
Stock-based compensation expense $ 39,759 $ 39,759      
Closing Balance (in shares) at Apr. 02, 2017 133,175 133,175      
Closing Balance at Apr. 02, 2017 $ 773,663 $ 2,685,782 (1,616,315) (289,019) (6,785)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (12,136)     (12,136)  
Other comprehensive income (loss) 2,022       2,022
Issuance of common stock (in shares)   2,892      
Issuance of common stock $ 12,800 $ 12,800      
Repurchase of common stock (in shares) (6,500) (6,536)      
Repurchase of common stock $ (185,309)   (185,309)    
Fair value of unvested equity awards of GigPeak related to pre-combination services 3,400 $ 3,400      
Stock-based compensation expense $ 50,932 $ 50,932      
Closing Balance (in shares) at Apr. 01, 2018 129,531 129,531      
Closing Balance at Apr. 01, 2018 $ 645,372 $ 2,752,914 $ (1,801,624) $ (301,155) $ (4,763)