XML 98 R84.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 30, 2019
Mar. 31, 2018
Apr. 01, 2017
Income Tax Disclosure [Abstract]      
Unrecognized Tax Benefits That Would Impact Additional Paid-in Capital $ 85,500    
Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Provisional Income Tax Expense 2,400 $ 214,700  
Federal:      
Current 90,674 565,765 $ (19,097)
Deferred (30,746) (370,893) 65,049
Federal income tax expense (benefit), Total 59,928 194,872 45,952
State:      
Current 4,623 2,520 (938)
Deferred 2,545 7,813 3,170
State income tax expense (benefit), Total 7,168 10,333 2,232
Foreign:      
Current 16,282 23,483 21,121
Deferred (4,796) (1,290) 638
Foreign income tax expense (benefit), Total 11,486 22,193 21,759
Total $ 78,582 $ 227,398 [1] $ 69,943 [1]
[1] Prior year balances have been restated to reflect the retrospective application of the new revenue recognition accounting standard. Please refer to "Note 2. Summary of Significant Accounting Policies and Concentrations of Risk."