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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Apr. 01, 2017
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
XILINX, INC.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS

(In thousands)
 
 
 
 
 
 
 
 
Description
 
Beginning
of Year
 
Additions
 
Deductions
 
End of Year
For the year ended March 28, 2015:
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
3,355

 
$
—

 
$
2

 
$
3,353

Allowance for deferred tax assets
 
$
43,004

 
$
10,623

 
$
1,075

 
$
52,552

For the year ended April 2, 2016:
 

 

 

 

Allowance for doubtful accounts
 
$
3,353

 
$
—

 
$
12

 
$
3,341

Allowance for deferred tax assets
 
$
52,552

 
$
9,834

 
$
207

 
$
62,179

For the year ended April 1, 2017:
 

 

 

 

Allowance for doubtful accounts
 
$
3,341

 
$
—

 
$
141

 
$
3,200

Allowance for deferred tax assets
 
$
62,179

 
$
10,341

 
$
—

 
$
72,520



Supplementary Financial Data
Quarterly Data (Unaudited)
(In thousands, except per share amounts)
 
 
 
 
 
 
 
 
Year ended April 1, 2017 (1)
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
Net revenues
 
$
574,981

 
$
579,209

 
$
585,688

 
$
609,452

Gross margin
 
406,684

 
403,334

 
407,455

 
423,641

Income before income taxes
 
181,618

 
175,662

 
162,580

 
171,220

Net income
 
163,049

 
164,192

 
141,846

 
153,425

Net income per common share: (2)
 
 
 
 
 
 
 
 
Basic
 
$
0.64

 
$
0.65

 
$
0.57

 
$
0.62

Diluted
 
$
0.61

 
$
0.61

 
$
0.52

 
$
0.57

Shares used in per share calculations:
 
 
 
 
 
 
 
 
Basic
 
252,901

 
253,466

 
250,982

 
249,014

Diluted
 
266,206

 
270,373

 
270,781

 
267,157

Cash dividends declared per common share
 
$
0.33

 
$
0.33

 
$
0.33

 
$
0.33

(1)
Xilinx uses a 52- to 53-week fiscal year ending on the Saturday nearest March 31. Fiscal 2017 was a 52-week year and each quarter was a 13-week quarter.
(2)
Net income per common share is computed independently for each of the quarters presented. Therefore, the sum of the quarterly per common share information may not equal the annual net income per common share.

(In thousands, except per share amounts)
 
 
 
 
 
 
 
 
Year ended April 2, 2016 (1)
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
Net revenues
 
$
549,008

 
$
527,572

 
$
566,235

 
$
571,066

Gross margin
 
389,054

 
369,932

 
387,721

 
395,267

Income before income taxes
 
167,967

 
143,969

 
155,051

 
169,838

Net income
 
147,715

 
127,298

 
130,819

 
145,035

Net income per common share: (2)
 
 
 
 
 
 
 
 
Basic
 
$
0.57

 
$
0.49

 
$
0.51

 
$
0.57

Diluted
 
$
0.55

 
$
0.48

 
$
0.49

 
$
0.54

Shares used in per share calculations:
 
 
 
 
 
 
 
 
Basic
 
258,021

 
257,640

 
256,450

 
255,467

Diluted
 
270,730

 
266,046

 
269,611

 
268,462

Cash dividends declared per common share
 
$
0.31

 
$
0.31

 
$
0.31

 
$
0.31

(1)
Xilinx uses a 52- to 53-week fiscal year ending on the Saturday nearest March 31. Fiscal 2016 was a 53-week year and each quarter was a 13-week quarter except the third quarter, which was a 14-week quarter.
(2)
Net income per common share is computed independently for each of the quarters presented. Therefore, the sum of the quarterly per common share information may not equal the annual net income per common share.