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Income Taxes (Tables) | 12 Months Ended
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Mar. 26, 2016
Income Taxes [Abstract] |
Summary of Income Before Income Taxes |
﻿ |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |
﻿ | Fiscal Years Ended
﻿ | March 26, |  | March 28, |  | March 29,
﻿ | 2016 |  | 2015 |  | 2014
﻿United States | $ | 108,133 |  | $ | 133,295 |  | $ | 155,431
﻿Non-U.S. |  | 67,856 |  |  | (41,746) |  |  | 306
﻿ | $ | 175,989 |  | $ | 91,549 |  | $ | 155,737
﻿
Summary of Provision (Benefit) for Income Taxes |
﻿ |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |
﻿ | Fiscal Years Ended
﻿ | March 26, |  | March 28, |  | March 29,
﻿ | 2016 |  | 2015 |  | 2014
﻿Current: |  |  |  |  |  |  |  |
﻿Federal | $ | 28,154 |  | $ | 42,102 |  | $ | 10,550
﻿State |  | 159 |  |  | 63 |  |  | 258
﻿Non-U.S. |  | 703 |  |  | 445 |  |  | 335
﻿Total current tax provision | $ | 29,016 |  | $ | 42,610 |  | $ | 11,143
﻿ |  |  |  |  |  |  |  |
﻿Deferred: |  |  |  |  |  |  |  |
﻿U.S. |  | 18,242 |  |  | 2,136 |  |  | 36,543
﻿Non-U.S. |  | 5,101 |  |  | (8,375) |  |  | (60)
﻿Total deferred tax provision (benefit) |  | 23,343 |  |  | (6,239) |  |  | 36,483
﻿Total tax provision | $ | 52,359 |  | $ | 36,371 |  | $ | 47,626
﻿
Summary of Provision (Benefit) for Income Taxes, Statutory Federal Rate Pretax Income Reconciliation |
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﻿ |  |  |  |  |  |  |  |
﻿ | Fiscal Years Ended
﻿ | March 26, |  | March 28, |  | March 29,
﻿ | 2016 |  | 2015 |  | 2014
﻿Expected income tax provision at the U.S. federal statutory rate |  | 35.0 |  |  | 35.0 |  |  | 35.0
﻿Foreign taxes at different rates |  | (0.6) |  |  | 7.3 |  |  | 0.1
﻿Research and development tax credits |  | (5.6) |  |  | (3.6) |  |  | (0.9)
﻿Recognition of prior year benefit |  | - |  |  | - |  |  | (4.1)
﻿Nondeductible expenses |  | 0.1 |  |  | 2.3 |  |  | 0.5
﻿Other |  | 0.9 |  |  | (1.3) |  |  | -
﻿Provision for income taxes |  | 29.8 |  |  | 39.7 |  |  | 30.6
﻿
Significant Components of Deferred Tax Assets and Liabilities |
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | March 26, |  | March 28,
﻿ | 2016 |  | 2015
﻿Deferred tax assets: |  |  |  |  |
﻿Inventory valuation | $ | - |  | $ | 6,377
﻿Accrued expenses and allowances |  | 3,761 |  |  | 4,705
﻿Net operating loss carryforwards |  | 24,592 |  |  | 57,878
﻿Research and development tax credit carryforwards |  | 9,649 |  |  | 14,567
﻿State tax credit carryforwards |  | 142 |  |  | 225
﻿Capitalized research and development |  | 1,160 |  |  | 1,793
﻿Other |  | 24,745 |  |  | 30,695
﻿Total deferred tax assets | $ | 64,049 |  | $ | 116,240
﻿Valuation allowance for deferred tax assets |  | (10,773) |  |  | (33,190)
﻿Net deferred tax assets | $ | 53,276 |  | $ | 83,050
﻿ |  |  |  |  |
﻿Deferred tax liabilities: |  |  |  |  |
﻿Depreciation and amortization | $ | 10,924 |  | $ | 6,827
﻿Acquisition intangibles |  | 24,527 |  |  | 35,242
﻿Total deferred tax liabilities | $ | 35,451 |  | $ | 42,069
﻿Total net deferred tax assets | $ | 17,825 |  | $ | 40,981
﻿
Reconciliation of Unrecognized Tax Benefits |
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﻿ |  |  |  |  |
﻿ | March 26, |  | March 28,
﻿ | 2016 |  | 2015
﻿Beginning balance | $ | - |  | $ | -
﻿Additions based on tax positions related to the current year |  | 12,592 |  |  | -
﻿Additions based on tax positions related to prior years |  | 6,204 |  |  | -
﻿Ending balance | $ | 18,796 |  | $ | -
﻿

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