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v3.25.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Mar. 29, 2025 | Mar. 30, 2024
--- | --- | ---
ASSETS |  |
Warranty reserves | $ 12,759 | $ 11,328
Capitalized research expenditures | 11,733 | 6,312
Employee compensation | 8,427 | 4,245
Accrued product liability - water intrusion | 8,291 | 8,353
Lease assets | 8,034 | 9,573
Intangible assets | 7,733 | 8,448
Self-insurance reserves | 5,899 | 4,840
Equity-based compensation | 3,800 | 4,720
Inventory reserves and impairments | 3,688 | 3,427
Dealer volume discounts | 2,354 | 1,821
Foreign net operating loss carryforwards | 0 | 6,343
Other | 5,391 | 3,323
Gross deferred tax assets | 78,109 | 72,733
LIABILITIES |  |
Property, plant, and equipment | 21,559 | 20,329
Lease liabilities | 7,908 | 9,553
Foreign tax basis difference in investments | 7,350 | 6,905
Intangible assets | 4,705 | 3,418
Other | 893 | 850
Gross deferred tax liabilities | 42,415 | 41,055
Valuation allowance | (5,046) | (11,705)
Net deferred tax assets | $ 30,648 | $ 19,973

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