XML 20 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Basis of Presentation - Additional Information 1 (Detail) (USD $)
3 Months Ended 6 Months Ended
Oct. 04, 2013
Sep. 28, 2012
Oct. 04, 2013
Sep. 28, 2012
Mar. 29, 2013
Company And Summary Of Significant Accounting Policies [Line Items]          
Capitalized costs, net, related to software developed for resale $ 72,862,000   $ 72,862,000   $ 60,596,000
Capitalized cost related to software development for resale 10,500,000 6,100,000 16,900,000 12,500,000  
Amortization expense of software development costs 2,200,000 2,300,000 4,600,000 3,800,000  
Self-insurance liability 2,900,000   2,900,000   2,300,000
Accrued indemnification losses 0   0   0
Purchase of treasury shares pursuant to vesting of certain RSU agreements     679,000    
Gains or losses from ineffectiveness of derivative instruments 0 0 0 0  
Stock-based compensation expense 8,200,000 5,800,000 15,678,000 12,424,000  
Incremental tax benefit from stock options exercised and restricted stock unit awards vesting     0 0  
Valuation allowance on state net operating loss carryforwards 3,700,000        
Accounting Standards Update 2013-05 [Member]
         
Company And Summary Of Significant Accounting Policies [Line Items]          
Description of new accounting pronouncements     In March 2013, the FASB issued ASU 2013-05, Foreign Currency Matters (ASC 830): Parent’s Accounting for the Cumulative Translation Adjustment upon Derecognition of Certain Subsidiaries or Groups of Assets within a Foreign Entity or of an Investment in a Foreign Entity. ASU 2013-05 clarifies that the cumulative translation adjustment should be released into net income only when a reporting entity ceases to have a controlling financial interest in a subsidiary or a business within a foreign entity. Further, for an equity method investment that is a foreign entity, a pro rata portion of the cumulative translation adjustment should be released into net income upon a partial sale of such an equity method investment. These amendments are to be applied prospectively to derecognition events occurring after the effective date. This guidance is effective for the Company beginning in the first quarter of fiscal year 2015 and the adoption of this standard is not expected to have a material impact on its consolidated financial statements and disclosures.    
Accounting Standards Update No 2011-11 [Member]
         
Company And Summary Of Significant Accounting Policies [Line Items]          
Description of new accounting pronouncements     In December 2011, the FASB issued ASU 2011-11, Balance Sheet (ASC 210): Disclosures about offsetting Assets and Liabilities. The new authoritative guidance requires an entity to disclose information about offsetting and related arrangements to enable users of its financial statements to evaluate the effect or potential effect of netting arrangements on an entity’s financial position, including the effect or potential effect of rights of setoff associated with certain financial instruments and derivative instruments in the scope of this authoritative guidance. This authoritative guidance became effective for the Company beginning in the first quarter of fiscal year 2014 and has been applied retrospectively for all comparative periods presented. Adoption of this authoritative guidance did not have a material impact on the Company’s consolidated financial statements and disclosures.    
Accounting Standards Update 2012-02 [Member]
         
Company And Summary Of Significant Accounting Policies [Line Items]          
Description of new accounting pronouncements     In July 2012, the FASB issued ASU 2012-02, Intangibles—Goodwill and Other (ASC 350): Testing Indefinite-Lived Intangible Assets for Impairment. The new authoritative guidance simplifies the requirements for testing for indefinite-lived intangible assets other than goodwill and permits an entity to first assess qualitative factors to determine whether it is necessary to perform a quantitative fair value test. The guidance is effective for the Company for annual and, if any, interim impairment tests during the current fiscal year. Adoption of this standard will not have a material impact on the Company or its consolidated financial statements and disclosures.    
Accounting Standards Update 2013-02 [Member]
         
Company And Summary Of Significant Accounting Policies [Line Items]          
Description of new accounting pronouncements     In February 2013, the FASB issued ASU 2013-02, Comprehensive Income (ASC 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income. ASU 2013-02 requires an entity to provide information about the amounts reclassified out of accumulated other comprehensive income by component. In addition, an entity is required to present, either on the face of the statement where net income is presented or in the notes, significant amounts reclassified out of accumulated other comprehensive income by the respective line items of net income. The guidance, which became effective for the Company beginning in the first quarter of fiscal year 2014, required changes in presentation only and the adoption of this standard did not have a significant impact on the Company’s consolidated financial statements and disclosures. The Company considers information related to rollforward amounts and amounts reclassified out of accumulated other comprehensive income to be insignificant and therefore immaterial for separate disclosures.    
Accounting Standards Update No 2013-11 [Member]
         
Company And Summary Of Significant Accounting Policies [Line Items]          
Description of new accounting pronouncements     In July 2013, the FASB issued ASU 2013-11, Income Taxes (ASC 740): Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists. ASU 2013-11 requires the netting of unrecognized tax benefits against available deferred tax assets for losses and other carryforward benefits that would be available to offset the liability for uncertain tax positions rather than presenting the unrecognized tax benefits on a gross basis. This guidance is effective for the Company beginning in the first quarter of fiscal year 2015 and the adoption of this standard is not expected to have a material impact on its consolidated financial statements and disclosures.    
Software Development Costs [Member]
         
Company And Summary Of Significant Accounting Policies [Line Items]          
Estimated useful life, years     5 years    
Derivatives designated as hedging instruments [Member] | Cash Flow Hedging [Member] | Foreign currency forward contracts [Member]
         
Company And Summary Of Significant Accounting Policies [Line Items]          
Notional value of foreign currency forward contracts outstanding 9,200,000   9,200,000   7,000,000
Estimated net amount of unrealized gains or losses on foreign currency cash flow income expected to be reclassified to earnings within the next twelve months 100,000   100,000    
Foreign currency forward contracts maturity, maximum     23 months    
Derivatives designated as hedging instruments [Member] | Cash Flow Hedging [Member] | Cost of revenues [Member] | Foreign currency forward contracts [Member]
         
Company And Summary Of Significant Accounting Policies [Line Items]          
Settlement of foreign exchange contracts loss recognized 100,000 500,000 100,000 600,000  
Derivatives designated as hedging instruments [Member] | Accrued liability [Member] | Cash Flow Hedging [Member] | Foreign currency forward contracts [Member]
         
Company And Summary Of Significant Accounting Policies [Line Items]          
Fair value of foreign currency forward contracts 100,000   100,000   300,000
Common Stock [Member]
         
Company And Summary Of Significant Accounting Policies [Line Items]          
Common stock issued based on the vesting terms of certain restricted stock unit agreements     33,222 137,979  
Common Stock Held in Treasury [Member]
         
Company And Summary Of Significant Accounting Policies [Line Items]          
Purchase of treasury shares pursuant to vesting of certain RSU agreements, shares     9,726 50,983  
Purchase of treasury shares pursuant to vesting of certain RSU agreements     $ 679,000 $ 2,100,000  
Repurchased shares of common stock held in treasury 957,333   957,333   947,607