XML 83 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Convertible Senior Notes, Warrants, and Hedges - Net Carrying Amount Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2018
Oct. 01, 2017
Sep. 30, 2018
Oct. 01, 2017
Convertible Debt Carrying Amount [Roll Forward]        
Net carrying amount, beginning of period     $ 299,551  
Net carrying amount, end of period $ 306,827   306,827  
Convertible debt        
Convertible Debt Carrying Amount [Roll Forward]        
Contractual interest expense     1,600 $ 1,600
Convertible debt | 0.875% Convertible Senior Notes Due 2022        
Convertible Debt Carrying Amount [Roll Forward]        
Contractual interest expense 827 $ 827 1,654 1,653
Amortization of debt discount 3,391 3,210 6,736 6,377
Amortization of debt issuance costs 270 270 540 540
Total 4,488 $ 4,307 8,930 $ 8,570
Net carrying amount, beginning of period     299,551  
Net carrying amount, end of period $ 306,827   $ 306,827