XML 132 R105.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 18. Income Taxes (Detail) - Reconciliations of the Income Tax Provision at the Statutory Rate to Provision for (Benefit from) Income Tax (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Mar. 31, 2013
Apr. 01, 2012
Mar. 27, 2011
Income tax benefit at statutory rate $ 593 $ (10,061) $ (12,395)
State income taxes, net of federal tax benefit 60 (824) (997)
Deferred tax assets not benefited (378) 11,967 14,599
Tax credits (539) (1,021) (1,605)
Stock-based compensation 258 432 751
Foreign rate differential 148 (373) (61)
Prior year tax expense true-up 11 12 (24)
Other, net (1,342) (81) (13)
Provision for (benefit from) income taxes $ (1,189) $ 51 $ 255