XML 46 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowances For Sales Returns And Doubtful Accounts
12 Months Ended
Apr. 01, 2012
Allowances For Sales Returns And Doubtful Accounts [Abstract]  
Allowances For Sales Returns And Doubtful Accounts

NOTE 20.     ALLOWANCES FOR SALES RETURNS AND DOUBTFUL ACCOUNTS

We had the following activities for the allowance for sales returns and allowance and for doubtful accounts as the dates indicated (in thousands):

 

                                 

Classification

  Balance
at Beginning
of Year
    Additions     Write-offs
and
Recoveries(1)
    Balance
at End
of Year
 

Allowance for sales returns:

                               

Year ended April 1, 2012

  $ 1,245     $ 15,701     $ 15,517     $ 1,429  

Year ended March 27, 2011

    1,250       14,790       14,795       1,245  

Year ended March 28, 2010

    1,213       12,011       11,974       1,250  

Allowance for doubtful accounts:

                               

Year ended April 1, 2012

    278       69       180       167  

Year ended March 27, 2011

    186       145       53       278  

Year ended March 28, 2010

    95       85       (6 )     186  

 

(1) Write-off and recovery amounts within allowance for sales returns reflect credits issued to distributors for stock rotations and volume discounts.