XML 55 R38.htm IDEA: XBRL DOCUMENT v3.25.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Mar. 29, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II — Valuation and Qualifying Accounts
 
COL. ACOL. BCOL. C COL. D COL. E
  ADDITIONS    
DescriptionBalance at
Beginning
of Period		(1)
Charged to
Costs and
Expenses		(2)
Charged to
Other
Accounts		 Deductions Balance at
End of
Period
(In thousands)
Year Ended March 2025
Allowance for doubtful accounts$26,369 $15,377 $— $9,893 (a)$31,853 
Valuation allowance for deferred income tax assets436,047 — 94,981 (b)— 531,028 
Year Ended March 2024
Allowance for doubtful accounts28,075 11,170 — 12,876 (a) 26,369 
Valuation allowance for deferred income tax assets424,932 — 11,115 (b)— 436,047 
Year Ended March 2023
Allowance for doubtful accounts27,959 3,532 — 3,416 (a) 28,075 
Valuation allowance for deferred income tax assets616,533 — — 191,601 (c)424,932 
(a)Deductions include accounts written off, net of recoveries, the effects of foreign currency translation and reclassifications.
(b)Additions primarily related to circumstances where it is more likely than not that deferred income tax assets will not be realized and the effects of foreign currency translation.
(c)Deductions primarily related to changes in circumstances which decrease the amount of deferred income tax assets that will, more likely than not, be realized and the effect of foreign currency translation.