XML 96 R26.htm IDEA: XBRL DOCUMENT
v2.4.1.9

ACCUMULATED OTHER COMPREHENSIVE INCOME | 12 Months Ended
--- | ---
Mar. 28, 2015
Stockholders' Equity Note [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME | ACCUMULATED OTHER COMPREHENSIVE INCOME The following is a roll-forward of the components of Accumulated Other Comprehensive Income, net of tax, for the years ended March 28, 2015 and March 29, 2014:
(In thousands) |  | Foreign currency |  | Defined benefit plans |  | Net Unrealized Gain/loss on Derivatives |  | Total
Balance as of March 30, 2013 |  | $ | 4,133 |  |  | $ | (5,073 | ) |  | $ | 6,373 |  |  | $ | 5,433 |
Other comprehensive (loss)/income before reclassifications |  | (935 | ) |  | 223 |  |  | 5,001 |  |  | 4,289 |
Amounts reclassified from Accumulated Other Comprehensive Income |  | — |  |  | 258 |  |  | (8,570 | ) |  | (8,312 | )
Net current period other comprehensive (loss)/income |  | (935 | ) |  | 481 |  |  | (3,569 | ) |  | (4,023 | )
Balance as of March 29, 2014 |  | $ | 3,198 |  |  | $ | (4,592 | ) |  | $ | 2,804 |  |  | $ | 1,410 |
Other comprehensive (loss)/income before reclassifications |  | (23,710 | ) |  | (4,410 | ) |  | 11,371 |  |  | (16,749 | )
Amounts reclassified from Accumulated Other Comprehensive Income |  | — |  |  | 79 |  |  | (6,464 | ) |  | (6,385 | )
Net current period other comprehensive (loss)/income |  | (23,710 | ) |  | (4,331 | ) |  | 4,907 |  |  | (23,134 | )
Balance as of March 28, 2015 |  | $ | (20,512 | ) |  | $ | (8,923 | ) |  | $ | 7,711 |  |  | $ | (21,724 | )
The details about the amount reclassified from Accumulated Other Comprehensive Income for the years ended March 28, 2015 and March 29, 2014 are as follows:
(In thousands) |  | Amounts Reclassified from Other Comprehensive Income |  | Affected Line in the Statement of Income
Derivative instruments reclassified to income statement |  | Year ended March 28, 2015 |  | Year ended March 29, 2014 |  |
Realized net gain on derivatives |  | $ | 6,736 |  |  | $ | 8,960 |  |  | Revenue, cost of goods sold, other income
Income tax effect |  | (272 | ) |  | (390 | ) |  | Provision for income taxes
Net of taxes |  | $ | 6,464 |  |  | $ | 8,570 |  |  |
Pension items reclassified to income statement |  |  |  |  |  |
Realized net loss on pension assets |  | $ | 123 |  |  | $ | 317 |  |  | Other income
Income tax effect |  | (44 | ) |  | (59 | ) |  | Provision for income taxes
Net of taxes |  | $ | 79 |  |  | $ | 258 |  |  |

X
- Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(d),(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB TOPIC 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration