XML 98 R70.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Mar. 30, 2019
Mar. 31, 2018
Apr. 01, 2017
ASSETS      
U.S. federal net operating loss carryforwards $ 14,213    
Intangible assets 11,110 $ 12,032  
Employee compensation 6,326 3,781  
Warranty reserves 5,792 3,887  
Foreign tax basis difference in investments 4,601 5,608  
Self-insurance reserves 4,491 3,223  
State net operating loss carryforwards 4,239 344  
Inventory reserves and impairments 3,793 3,549  
U.S. tax credit carryforwards 2,131    
Dealer volume discounts 1,409 1,551  
Stock Compensation 929    
Capitalized transaction costs 534 1,935  
Foreign net operating loss carryforwards 499 592  
Foreign capital loss carryforwards 186    
Foreign currency translation adjustments 9    
Property, plant and equipment   616  
Other 648 735  
Gross deferred tax assets 60,910 37,853  
LIABILITIES      
Intangible assets 11,997 237  
Property, plant and equipment 7,265 389  
Foreign tax basis difference in investments 3,422 3,294  
Other 297 584  
Gross deferred tax liabilities 22,981 4,504  
Valuation allowance (7,293) (6,353) $ (35,900)
Net deferred tax assets $ 30,636 $ 26,996