XML 36 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 28, 2013
Mar. 30, 2013
Current assets:    
Cash and cash equivalents $ 77,174 $ 88,913
Short-term investments 46,299 56,144
Trade receivables, net of allowances 27,479 31,779
Inventories 68,626 63,067
Shipped systems pending acceptance 1,179 1,007
Deferred income taxes, net 1,714 1,682
Other current assets 4,796 3,898
Total current assets 227,267 246,490
Non-current assets:    
Non-current investments 6,024 12,329
Property, plant and equipment, net 27,830 27,894
Non-current deferred income taxes, net 3,680 3,766
Goodwill 7,889 7,889
Acquired intangible assets, net 7,696 9,088
Other assets 19,199 14,752
Total assets 299,585 322,208
Current liabilities:    
Accounts payable 14,191 16,958
Accrued liabilities 20,944 24,930
Deferred revenue 6,694 10,196
Total current liabilities 41,829 52,084
Non-current liabilities:    
Non-current income taxes payable 6,208 5,982
Commitments and Contingencies      
Shareholders' equity:    
Preferred stock, without par value 0 0
Common stock, without par value 181,844 176,631
Retained earnings 69,368 87,228
Accumulated other comprehensive income 336 283
Total shareholders' equity 251,548 264,142
Total liabilities and shareholders' equity $ 299,585 $ 322,208