XML 85 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Detail) (USD $)
12 Months Ended
Mar. 31, 2013
Apr. 01, 2012
Apr. 03, 2011
Income Taxes [Line Items]      
Net tax benefit resulting from sale of the IB Business   $ 5,600,000  
Valuation allowance, Amount 1,200,000 1,500,000  
Deferred tax asset, net of federal benefit, related to state research tax credit carryforwards 10,900,000    
Undistributed earnings of foreign subsidiaries 327,800,000    
Income tax benefit related to a matter effectively settled with the IRS 9,500,000    
Federal and state income tax payments 23,434,000 25,311,000 17,000,000
Percentage of tax benefit realized 50.00%    
Income tax benefit resulting from the remeasurement of an uncertain tax position 4,800,000    
Unrecognized tax benefit state income taxes 8,400,000    
Net tax benefits from state income taxes 1,200,000    
Unrecognized tax benefits interest expense and penalties 1,200,000 6,500,000  
Recognized interest expense, net of the related tax effect, and penalties aggregate 1,000,000 1,000,000 100,000
Reduction in liability of uncertain tax position 3,300,000    
Settlement with Taxing Authority [Member]
     
Income Taxes [Line Items]      
Federal and state income tax payments 32,800,000    
Federal tax carryforwards [Member]
     
Income Taxes [Line Items]      
Net operating loss carryforwards 15,900,000    
Operating loss carryforwards, Expiration Dates 2027 and 2029    
State tax carryforwards [Member]
     
Income Taxes [Line Items]      
Net operating loss carryforwards 79,900,000    
Operating loss carryforwards, Expiration Dates 2017 and 2032    
State capital loss carryovers 58,700,000    
State capital loss carryovers, expiration dates 2014 and 2017    
State tax credit carryforwards 16,800,000    
State and foreign tax authority [Member]
     
Income Taxes [Line Items]      
With limited exceptions, year which prior years' tax returns are no longer subject to tax examination 2008    
Internal Revenue Service (IRS) [Member]
     
Income Taxes [Line Items]      
Income tax examination, year(s) under examination 2008 and 2009    
Discontinued operations [Member]
     
Income Taxes [Line Items]      
Income tax provision (benefit) from discontinued operations $ 300,000 $ 9,400,000 $ 5,900,000