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v3.23.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Apr. 01, 2023 | Apr. 02, 2022
--- | --- | ---
ASSETS |  |
Warranty reserves | $ 8,889 | $ 8,043
Intangible assets | 8,763 | 9,833
Lease assets | 7,487 | 2,774
Employee compensation | 7,320 | 12,042
Foreign net operating loss carryforwards | 6,343 | 6,470
Self-insurance reserves | 5,851 | 5,396
Equity-based compensation | 3,258 | 2,206
Dealer volume discounts | 2,749 | 2,077
Inventory reserves and impairments | 2,599 | 1,750
Other | 3,987 | 6,032
Gross deferred tax assets | 57,246 | 56,623
LIABILITIES |  |
Property, plant, and equipment | 13,367 | 9,901
Lease liabilities | 7,487 | 2,774
Intangible assets | 5,974 | 7,834
Foreign tax basis difference in investments | 5,964 | 5,124
Other | 958 | 5,623
Gross deferred tax liabilities | 33,750 | 31,256
Valuation allowance | (12,038) | (12,741)
Net deferred tax assets | $ 11,458 | $ 12,626

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