XML 92 R85.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified
Mar. 30, 2013
Mar. 31, 2012
Deferred tax assets:    
Stock-based compensation $ 28,334 $ 29,451
Deferred income on shipments to distributors 10,299 10,493
Accrued expenses 35,601 39,942
Tax loss carryforwards 3,928 3,856
Tax credit carryforwards 96,327 97,104
Intangible and fixed assets 12,409 4,115
Deferred Tax Assets, Investments 7,781 7,313
Deferred compensation plan 19,375 17,423
Other 2,827 4,132
Deferred tax assets, gross 216,881 213,829
Valuation allowance (40,065) (28,963)
Total deferred tax assets 176,816 184,866
Deferred tax liabilities:    
Unremitted foreign earnings (244,892) (308,017)
State income taxes (16,793) (17,343)
Convertible debt (205,075) (192,397)
Other (8,461) (8,605)
Deferred Tax Liabilities, Gross (475,221) (526,362)
Deferred Tax Liabilities, Net $ (298,405) $ (341,496)