XML 25 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Common stock, shares outstanding, beginning balance at Mar. 29, 2014   268,637      
Total stockholders' equity, beginning balance at Mar. 29, 2014 $ 2,752,682 $ 2,686 $ 805,073 $ 1,945,471 $ (548)
Components of comprehensive income:          
Net income 648,216     648,216  
Other comprehensive income (loss) (10,601)       (10,601)
Issuance of common shares under employee stock plans, Shares   5,058      
Issuance of common shares under employee stock plans, Value 52,661 $ 51 52,610    
Stock Repurchased and Retired During Period, Shares   15,355      
Stock Repurchased and Retired During Period, Value (649,990) $ (154) (328,585) (321,251)  
Stock-based compensation expense 99,859   99,859    
Stock-based compensation capitalized in inventory (5)   (5)    
Temporary equity reclassification 11,052   11,052    
Cash dividends declared (306,158)     (306,158)  
Net excess tax benefits from stock-based compensation 13,878   13,878    
Common stock, shares outstanding, ending balance at Mar. 28, 2015   258,340      
Total stockholders' equity, ending balance at Mar. 28, 2015 2,611,594 $ 2,583 653,882 1,966,278 (11,149)
Components of comprehensive income:          
Net income 550,867     550,867  
Other comprehensive income (loss) 4,518       4,518
Issuance of common shares under employee stock plans, Shares   5,043      
Issuance of common shares under employee stock plans, Value $ 51,094 $ 51 51,043    
Stock Repurchased and Retired During Period, Shares 9,696 9,696      
Stock Repurchased and Retired During Period, Value $ (443,181) $ (97) (111,993) (331,091)  
Stock-based compensation expense 111,984   111,984    
Stock-based compensation capitalized in inventory (455)   (455)    
Temporary equity reclassification 11,052   11,052    
Cash dividends declared (318,988)     (318,988)  
Net excess tax benefits from stock-based compensation $ 11,408   11,408    
Common stock, shares outstanding, ending balance at Apr. 02, 2016 253,687 253,687      
Total stockholders' equity, ending balance at Apr. 02, 2016 $ 2,589,893 $ 2,537 726,921 1,867,066 (6,631)
Components of comprehensive income:          
Net income 622,512        
Other comprehensive income (loss) (18,050)       (18,050)
Issuance of common shares under employee stock plans, Shares   4,195      
Issuance of common shares under employee stock plans, Value $ 32,793 $ 42 32,751    
Stock Repurchased and Retired During Period, Shares 9,855 9,855      
Stock Repurchased and Retired During Period, Value $ (522,046) $ (99) (91,223) (430,724)  
Stock-based compensation expense 122,858   122,858    
Stock-based compensation capitalized in inventory 239   239    
Temporary equity reclassification 11,488   11,488    
Extinguishment of Debt, Amount 488   488    
Cash dividends declared $ (332,542)     (332,542)  
Common stock, shares outstanding, ending balance at Apr. 01, 2017 248,027 248,027      
Total stockholders' equity, ending balance at Apr. 01, 2017 $ 2,507,633 $ 2,480 $ 803,522 $ 1,726,312 $ (24,681)