XML 60 R41.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Leases (Tables) | 12 Months Ended
--- | ---
Mar. 30, 2024
Leases [Abstract] |
Schedule of Operating Lease Expense | The components of net operating lease expense were as follows (in thousands):
|  | Fiscal Years Ended
|  | March 30, 2024 |  | March 25, 2023
Operating lease - in excess of 12 months |  | $ | 17,498 |  |  | $ | 18,071 |
Variable lease |  | 5,259 |  |  | 6,226 |
Short-term lease |  | 853 |  |  | 86 |
Operating lease income |  | (164) |  |  | (464) |
Total net operating lease expense |  | $ | 23,446 |  |  | $ | 23,919 |
Schedule of Lease Expense and Other Information | Supplemental operating lease information:
|  | Fiscal Years Ended
|  | March 30, 2024 |  | March 25, 2023
Balance Sheet Information (in thousands) |  |  |  |
Operating lease right-of-use assets |  | $ | 138,288 |  |  | $ | 128,145 |
Operating lease liabilities |  | $ | 155,216 |  |  | $ | 141,073 |
Cash Flow Information (in thousands) |  |  |  |
Operating cash flows from operating leases |  | $ | 19,189 |  |  | $ | 14,531 |
Non-Cash Information |  |  |  |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | 24,784 |  |  | 4,381 |
Lease remeasurements |  | (1,606) |  |  | (28,965) |
Lease impairments and other related charges |  | (563) |  |  | (5,579) |
Operating Lease Information |  |  |  |
Weighted-average remaining lease term - operating leases (in years) |  | 12 |  | 13
Weighted-average discount rate - operating leases |  | 4 | % |  | 4 | %
Schedule of Future Lease Commitments, Operating Lease Expense | Future lease commitments under non-cancellable leases, including extension options reasonably anticipated to be exercised as of March 30, 2024, are as follows (in thousands):
Fiscal Year |  | Operating Lease Commitments
2025 |  | $ | 21,006 |
2026 |  | 20,823 |
2027 |  | 18,705 |
2028 |  | 19,121 |
2029 |  | 17,922 |
Thereafter |  | 102,968 |
Total |  | $ | 200,545 |
Less imputed interest and other |  | (45,329) |
Total |  | $ | 155,216 |
Schedule of Lease Liabilities | Operating lease liabilities consisted of the following (in thousands):
|  | March 30, 2024 |  | March 25, 2023
Current lease liabilities |  | $ | 20,640 |  |  | $ | 18,442 |
Non-current lease liabilities |  | 134,576 |  |  | 122,631 |
Total operating lease liabilities |  | $ | 155,216 |  |  | $ | 141,073 |

X
- Definition Assets And Liabilities, Lessee [Table Text Block] + References No definition available. + Details
Name: | crus_AssetsAndLiabilitiesLesseeTableTextBlock
Namespace Prefix: | crus_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482964/270-10-50-6A + Details
Name: | us-gaap_OperatingLeaseLeaseIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration