XML 76 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total stockholders' equity, beginning balance at Apr. 02, 2011 $ 2,414,617 $ 2,646 $ 1,163,410 $ 1,238,044 $ 10,517
Common stock, shares outstanding, beginning balance at Apr. 02, 2011   264,602      
Components of comprehensive income:          
Net income 530,079     530,079  
Other comprehensive income (loss) (3,253)       (3,253)
Total comprehensive income 526,826        
Issuance of common shares under employee stock plans, Shares   6,040      
Issuance of common shares under employee stock plans, Value 108,663 61 108,602    
Repurchase and retirement of common stock, Shares   (7,030)      
Repurchase and retirement of common stock, Value (219,638) (71) (154,132) (65,435)  
Stock-based compensation expense 67,418   67,418    
Stock-based compensation capitalized in inventory 242   242    
Cash dividends declared (200,361)     (200,361)  
Tax benefit from stock-based compensation 9,918   9,918    
Total stockholders' equity, ending balance at Mar. 31, 2012 2,707,685 2,636 1,195,458 1,502,327 7,264
Common stock, shares outstanding, ending balance at Mar. 31, 2012   263,612      
Components of comprehensive income:          
Net income 487,536     487,536  
Other comprehensive income (loss) 1,396       1,396
Total comprehensive income 488,932        
Issuance of common shares under employee stock plans, Shares   6,191      
Issuance of common shares under employee stock plans, Value 107,716 61 107,655    
Repurchase and retirement of common stock, Shares   (6,154)      
Repurchase and retirement of common stock, Value (197,689) (61) (113,956) (83,672)  
Stock-based compensation expense 77,862   77,862    
Stock-based compensation capitalized in inventory 275   275    
Cash dividends declared (230,469)     (230,469)  
Tax benefit from stock-based compensation 8,984   8,984    
Total stockholders' equity, ending balance at Mar. 30, 2013 2,963,296 2,636 1,276,278 1,675,722 8,660
Common stock, shares outstanding, ending balance at Mar. 30, 2013 263,649 263,649      
Components of comprehensive income:          
Net income 630,388        
Other comprehensive income (loss) (9,208)       (9,208)
Total comprehensive income 621,180        
Issuance of common shares under employee stock plans, Shares   10,124      
Issuance of common shares under employee stock plans, Value 238,158 101 238,057    
Repurchase and retirement of common stock, Shares   (5,136)      
Repurchase and retirement of common stock, Value   (51) (148,747) (93,296)  
Payments for Repurchase of Common Stock 242,094        
Stock-based compensation expense 94,314   94,314    
Stock-based compensation capitalized in inventory 416   416    
Temporary equity reclassification     (34,999)    
Extinguishment of Debt, Amount     (646,650)    
Cash dividends declared (267,343)     (267,343)  
Tax benefit from stock-based compensation 26,404   26,404    
Total stockholders' equity, ending balance at Mar. 29, 2014 $ 2,752,682 $ 2,686 $ 805,073 $ 1,945,471 $ (548)
Common stock, shares outstanding, ending balance at Mar. 29, 2014 268,637 268,637