XML 42 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Deferred Revenue (Tables)
 3 Months Ended
Jul. 02, 2016
Deferred Revenue Disclosure [Abstract]  
Reconciliation of the Changes in Deferred Revenue
The following is a reconciliation of the changes in deferred revenue:
 
Fiscal quarter ended
(In thousands)
July 2, 2016
 
June 27, 2015
Deferred revenue, beginning
$
7,685

 
$
12,376

Revenue deferred
10,353

 
15,720

Revenue recognized
(8,281
)
 
(13,135
)
Deferred revenue, ending
$
9,757

 
$
14,961

Of the total of $9.8 million in deferred revenue at July 2, 2016, $0.9 million is non-current and is included in Other liabilities on the Condensed Consolidated Balance Sheets.