Income Taxes (Tables)

12 Months Ended

Mar. 31, 2017

Income Tax Disclosure [Abstract]

Components of Income Before Income Taxes

The components of income before income taxes by jurisdiction are as follows:

	Fiscal Years Ended
	March 31, 2017			March 31, 2016			April 3, 2015
	(In thousands)
United States	$	29,649		$	20,280		$	58,185
Foreign		(4,265	)		(2,683	)		(4,467	)
	$	25,384		$	17,597		$	53,718

Summary of Provision for (Benefit from) Income Taxes

The provision for (benefit from) income taxes includes the following:

	Fiscal Years Ended
	March 31, 2017			March 31, 2016			April 3, 2015
	(In thousands)
Current tax (benefit) provision
Federal	$	2,041		$	132		$	(216	)
State		1,167			543			1,507
Foreign		600			148			115
		3,808			823			1,406
Deferred tax (benefit) provision
Federal		4,410			2,266			14,546
State		(4,509	)		(7,090	)		(1,477	)
Foreign		(92	)		(172	)		(648	)
		(191	)		(4,996	)		12,421
Total provision for (benefit from) income taxes	$	3,617		$	(4,173	)	$	13,827

Components of Net Deferred Tax Assets

Significant components of the Company’s net deferred tax assets are as follows:

	As of
	March 31, 2017			March 31, 2016
	(In thousands)
Deferred tax assets:
Net operating loss carryforwards	$	202,752		$	222,332
Tax credit carryforwards		145,369			129,333
Other		74,962			64,459
Valuation allowance		(17,728	)		(17,089	)
Total deferred tax assets		405,355			399,035
Deferred tax liabilities:
Intangible assets		(98,099	)		(82,295	)
Property, equipment and satellites		(174,428	)		(182,030	)
Total deferred tax liabilities		(272,527	)		(264,325	)
Net deferred tax assets	$	132,828		$	134,710

Reconciliation of Provision for (Benefit from) Income Taxes to Amount Computed by Applying Statutory Federal Income Tax Rate to Income before Income Taxes

A reconciliation of the provision for (benefit from) income taxes to the amount computed by applying the statutory federal income tax rate to income before income taxes is as follows:

	Fiscal Years Ended
	March 31, 2017			March 31, 2016			April 3, 2015
	(In thousands)
Tax provision at federal statutory rate	$	8,885		$	6,167		$	18,808
State tax provision, net of federal benefit		1,681			1,197			4,014
Tax credits, net of valuation allowance		(15,121	)		(16,016	)		(14,055	)
Non-deductible compensation		2,659			2,457			1,966
Non-deductible transaction costs		645			30			154
Non-deductible meals and entertainment		794			751			759
Stock-based compensation		886			551			478
Change in state effective tax rate		417			(354	)		508
Foreign effective tax rate differential, net of valuation allowance		2,391			859			898
Other		380			185			297
Total provision for (benefit from) income taxes	$	3,617		$	(4,173	)	$	13,827

Summary of Activity Related to Unrecognized Tax Benefits

The following table summarizes the activity related to the Company’s unrecognized tax benefits:

	As of
	March 31, 2017			March 31, 2016			April 3, 2015
	(In thousands)
Balance, beginning of fiscal year	$	45,080		$	41,769		$	37,395
(Decrease) increase related to prior year tax positions		(421	)		(586	)		524
Increases related to current year tax positions		4,407			3,897			3,897
Statute expirations		—			—			(47	)
Balance, end of fiscal year	$	49,066		$	45,080		$	41,769