XML 77 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
Interest and Other Expense, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Dec. 31, 2016
Jan. 02, 2016
Components of interest and other expense        
Interest income $ 14,504 $ 12,640 $ 38,068 $ 28,739
Interest expense (13,872) (13,866) (41,610) (41,591)
Other income (expense), net (1,024) (3,827) (2,588) (11,941)
Interest and other expense, net $ (392) $ (5,053) $ (6,130) $ (24,793)