XML 117 R98.htm IDEA: XBRL DOCUMENT v3.21.1
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 03, 2021
Mar. 28, 2020
Mar. 30, 2019
Provision for doubtful accounts and sales allowances:      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 2,141 $ 4,956 $ 873
Other 0 0 3,927
Charged to Expenses or Other Accounts 577 (2,297) 4,332
Deductions (389) (518) (4,176)
Balance at End of Year 2,329 2,141 4,956
Provision for returns:      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 0 0 10,225
Other 0 0 (10,225)
Charged to Expenses or Other Accounts 0 0 0
Deductions 0 0 0
Balance at End of Year 0 0 0
Provision for promotions and rebates:      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 111,374 123,053 38,284
Other 4,619 (224) 44,136
Charged to Expenses or Other Accounts 378,777 441,250 417,422
Deductions (397,592) (452,705) (376,789)
Balance at End of Year 97,178 111,374 123,053
Valuation allowance for deferred tax assets:      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 81,436 15,787 2,514
Other 0 0 8,068
Charged to Expenses or Other Accounts 21,087 71,561 7,469
Deductions (783) (5,912) (2,264)
Balance at End of Year $ 101,740 $ 81,436 $ 15,787