XML 64 R33.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Summary of Changes in the Components of Accumulated Other Comprehensive Loss | The following table summarizes the changes in the components of accumulated other comprehensive loss, net of tax (in thousands):
|  | Foreign Currency |  | Unrealized Gains (Losses) on Securities |  | Actuarial Gains (Losses) on Defined Benefit Pension Plan |  | Total
Balance, March 26, 2016 |  | $ | (476 | ) |  | $ | (62 | ) |  | $ | 870 |  |  | $ | 332 |
Current period foreign exchange translation |  | (826 | ) |  | — |  |  | — |  |  | (826 | )
Current period marketable securities activity |  | — |  |  | 47 |  |  | — |  |  | 47 |
Current period actuarial gain/loss activity |  | — |  |  | — |  |  | (79 | ) |  | (79 | )
Current period amortization of actuarial (gain) loss |  | — |  |  | — |  |  | (89 | ) |  | (89 | )
Tax effect |  | — |  |  | (16 | ) |  | 58 |  |  | 42 |
Balance, March 25, 2017 |  | (1,302 | ) |  | (31 | ) |  | 760 |  |  | (573 | )
Current period foreign exchange translation |  | 2,791 |  |  | — |  |  | — |  |  | 2,791 |
Current period marketable securities activity |  | — |  |  | (2,380 | ) |  | — |  |  | (2,380 | )
Current period actuarial gain/loss activity |  | — |  |  | — |  |  | (14,729 | ) |  | (14,729 | )
Current period amortization of actuarial (gain) loss |  | — |  |  | — |  |  | — |  |  | — |
Tax effect |  | — |  |  | 750 |  |  | 2,780 |  |  | 3,530 |
Balance, March 31, 2018 |  | $ | 1,489 |  |  | $ | (1,661 | ) |  | $ | (11,189 | ) |  | $ | (11,361 | )

X
- References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration