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Income Taxes (Tables) | 12 Months Ended
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Mar. 31, 2017
Income Tax Disclosure [Abstract] |
Components of Income Before Income Taxes | The components of income before income taxes by jurisdiction are as follows:
|  | Fiscal Years Ended |
|  | March 31, 2017 |  |  | March 31, 2016 |  |  | April 3, 2015 |
|  | (In thousands) |
United States |  | $ | 29,649 |  |  | $ | 20,280 |  |  | $ | 58,185 |
Foreign |  |  | (4,265 | ) |  |  | (2,683 | ) |  |  | (4,467 | )
|  | $ | 25,384 |  |  | $ | 17,597 |  |  | $ | 53,718 |
Summary of Provision for (Benefit from) Income Taxes | The provision for (benefit from) income taxes includes the following:
|  | Fiscal Years Ended |
|  | March 31, 2017 |  |  | March 31, 2016 |  |  | April 3, 2015 |
|  | (In thousands) |
Current tax (benefit) provision |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 2,041 |  |  | $ | 132 |  |  | $ | (216 | )
State |  |  | 1,167 |  |  |  | 543 |  |  |  | 1,507 |
Foreign |  |  | 600 |  |  |  | 148 |  |  |  | 115 |
|  |  | 3,808 |  |  |  | 823 |  |  |  | 1,406 |
Deferred tax (benefit) provision |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 4,410 |  |  |  | 2,266 |  |  |  | 14,546 |
State |  |  | (4,509 | ) |  |  | (7,090 | ) |  |  | (1,477 | )
Foreign |  |  | (92 | ) |  |  | (172 | ) |  |  | (648 | )
|  |  | (191 | ) |  |  | (4,996 | ) |  |  | 12,421 |
Total provision for (benefit from) income taxes |  | $ | 3,617 |  |  | $ | (4,173 | ) |  | $ | 13,827 |
Components of Net Deferred Tax Assets | Significant components of the Company’s net deferred tax assets are as follows:
|  | As of |
|  | March 31, 2017 |  |  | March 31, 2016 |
|  | (In thousands) |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 202,752 |  |  | $ | 222,332 |
Tax credit carryforwards |  |  | 145,369 |  |  |  | 129,333 |
Other |  |  | 74,962 |  |  |  | 64,459 |
Valuation allowance |  |  | (17,728 | ) |  |  | (17,089 | )
Total deferred tax assets |  |  | 405,355 |  |  |  | 399,035 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Intangible assets |  |  | (98,099 | ) |  |  | (82,295 | )
Property, equipment and satellites |  |  | (174,428 | ) |  |  | (182,030 | )
Total deferred tax liabilities |  |  | (272,527 | ) |  |  | (264,325 | )
Net deferred tax assets |  | $ | 132,828 |  |  | $ | 134,710 |
Reconciliation of Provision for (Benefit from) Income Taxes to Amount Computed by Applying Statutory Federal Income Tax Rate to Income before Income Taxes | A reconciliation of the provision for (benefit from) income taxes to the amount computed by applying the statutory federal income tax rate to income before income taxes is as follows:
|  | Fiscal Years Ended |
|  | March 31, 2017 |  |  | March 31, 2016 |  |  | April 3, 2015 |
|  | (In thousands) |
Tax provision at federal statutory rate |  | $ | 8,885 |  |  | $ | 6,167 |  |  | $ | 18,808 |
State tax provision, net of federal benefit |  |  | 1,681 |  |  |  | 1,197 |  |  |  | 4,014 |
Tax credits, net of valuation allowance |  |  | (15,121 | ) |  |  | (16,016 | ) |  |  | (14,055 | )
Non-deductible compensation |  |  | 2,659 |  |  |  | 2,457 |  |  |  | 1,966 |
Non-deductible transaction costs |  |  | 645 |  |  |  | 30 |  |  |  | 154 |
Non-deductible meals and entertainment |  |  | 794 |  |  |  | 751 |  |  |  | 759 |
Stock-based compensation |  |  | 886 |  |  |  | 551 |  |  |  | 478 |
Change in state effective tax rate |  |  | 417 |  |  |  | (354 | ) |  |  | 508 |
Foreign effective tax rate differential, net of valuation allowance |  |  | 2,391 |  |  |  | 859 |  |  |  | 898 |
Other |  |  | 380 |  |  |  | 185 |  |  |  | 297 |
Total provision for (benefit from) income taxes |  | $ | 3,617 |  |  | $ | (4,173 | ) |  | $ | 13,827 |
Summary of Activity Related to Unrecognized Tax Benefits | The following table summarizes the activity related to the Company’s unrecognized tax benefits:
|  | As of |
|  | March 31, 2017 |  |  | March 31, 2016 |  |  | April 3, 2015 |
|  | (In thousands) |
Balance, beginning of fiscal year |  | $ | 45,080 |  |  | $ | 41,769 |  |  | $ | 37,395 |
(Decrease) increase related to prior year tax positions |  |  | (421 | ) |  |  | (586 | ) |  |  | 524 |
Increases related to current year tax positions |  |  | 4,407 |  |  |  | 3,897 |  |  |  | 3,897 |
Statute expirations |  |  | — |  |  |  | — |  |  |  | (47 | )
Balance, end of fiscal year |  | $ | 49,066 |  |  | $ | 45,080 |  |  | $ | 41,769 |

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