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INCOME TAXES (Tables) | 12 Months Ended
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Mar. 28, 2015
Income Tax Disclosure [Abstract] |
Schedule Domestic and Foreign Income Before Provision for Income Tax | Domestic and foreign income before provision for income tax is as follows:
(In thousands) | March 28, 2015 |  | March 29, 2014 |  | March 30, 2013
Domestic | $ | (17,265 | ) |  | $ | (6,859 | ) |  | $ | 17,360 |
Foreign | 48,430 |  |  | 43,260 |  |  | 32,537 |
Total | $ | 31,165 |  |  | $ | 36,401 |  |  | $ | 49,897 |
Schedule of Income Tax Provision Components | The income tax provision contains the following components:
(In thousands) | March 28, 2015 |  | March 29, 2014 |  | March 30, 2013
Current |  |  |  |  |  |  |  |
Federal | $ | 3,526 |  |  | $ | (4,896 | ) |  | $ | 3,795 |
State | 898 |  |  | 873 |  |  | 1,324 |
Foreign | 5,614 |  |  | 5,478 |  |  | 5,389 |
Total current | $ | 10,038 |  |  | $ | 1,455 |  |  | $ | 10,508 |
Deferred |  |  |  |  |  |  |  |
Federal | 1,227 |  |  | (1,785 | ) |  | 1,644 |
State | 3,215 |  |  | 207 |  |  | (229 | )
Foreign | (212 | ) |  | 1,376 |  |  | (826 | )
Total deferred | $ | 4,230 |  |  | $ | (202 | ) |  | $ | 589 |
Total | $ | 14,268 |  |  | $ | 1,253 |  |  | $ | 11,097 |
Schedule of Net Deferred Tax Asset | Tax affected, significant temporary differences comprising the net deferred tax liability are as follows:
(In thousands) | March 28, 2015 |  | March 29, 2014
Depreciation | $ | (23,733 | ) |  | $ | (23,658 | )
Amortization | (24,038 | ) |  | (18,618 | )
Inventory | 6,189 |  |  | 7,371 |
Hedging | 84 |  |  | 321 |
Accruals, reserves and other | 15,927 |  |  | 10,368 |
Net operating loss carry-forward | 5,392 |  |  | 1,507 |
Stock based compensation | 10,652 |  |  | 8,757 |
Tax credit carry-forward, net | 8,678 |  |  | 2,660 |
Gross deferred taxes | $ | (849 | ) |  | $ | (11,292 | )
Less valuation allowance | (16,027 | ) |  | (3,083 | )
Net deferred tax liability | $ | (16,876 | ) |  | $ | (14,375 | )
Schedule of Effective Income Tax Rate Reconciliation | The income tax provision from operations differs from tax provision computed at the 35.0% U.S. federal statutory income tax rate due to the following:
(In thousands) | March 28, 2015 |  | March 29, 2014 |  | March 30, 2013
Tax at federal statutory rate | $ | 10,907 |  |  | 35.0 | % |  | $ | 12,739 |  |  | 35.0 | % |  | $ | 17,464 |  |  | 35.0 | %
Domestic manufacturing deduction | — |  |  | — | % |  | — |  |  | — | % |  | (504 | ) |  | (1.0 | )%
Difference between U.S. and foreign tax | (6,929 | ) |  | (22.2 | )% |  | (10,846 | ) |  | (29.8 | )% |  | (5,584 | ) |  | (11.2 | )%
State income taxes net of federal benefit | (818 | ) |  | (2.6 | )% |  | (252 | ) |  | (0.7 | )% |  | 718 |  |  | 1.4 | %
Change in uncertain tax positions | (1,762 | ) |  | (5.7 | )% |  | (1,678 | ) |  | (4.6 | )% |  | (580 | ) |  | (1.2 | )%
Intercompany loan deduction | — |  |  | — | % |  | (2,185 | ) |  | (6.0 | )% |  | — |  |  | — | %
Non-deductible expenses | 1,237 |  |  | 4.0 | % |  | 1,035 |  |  | 2.8 | % |  | 1,178 |  |  | 2.4 | %
Research credits | (1,000 | ) |  | (3.2 | )% |  | (688 | ) |  | (1.9 | )% |  | (799 | ) |  | (1.6 | )%
Naked Credit | 3,826 |  |  | 12.3 | % |  | — |  |  | — | % |  | — |  |  | — | %
Valuation allowance | 8,524 |  |  | 27.4 | % |  | 2,400 |  |  | 6.6 | % |  | — |  |  | — | %
Other, net | 283 |  |  | 0.8 | % |  | 728 |  |  | 2.0 | % |  | (796 | ) |  | (1.6 | )%
Income tax provision | $ | 14,268 |  |  | 45.8 | % |  | $ | 1,253 |  |  | 3.4 | % |  | $ | 11,097 |  |  | 22.2 | %
Summary of Gross Unrecognized Tax Benefits | The following table summarizes the activity related to our gross unrecognized tax benefits for the fiscal years ended March 28, 2015, March 29, 2014 and March 30, 2013:
(In thousands) | March 28, 2015 |  | March 29, 2014 |  | March 30, 2013
Beginning Balance | $ | 5,604 |  |  | $ | 6,930 |  |  | $ | 6,885 |
Additions based upon positions related to the current year | — |  |  | — |  |  | 1,192 |
Additions for tax positions of prior years | 3,234 |  |  | 990 |  |  | 18 |
Settlements with taxing authorities | (338 | ) |  | — |  |  | (80 | )
Closure of statute of limitations | (1,430 | ) |  | (2,316 | ) |  | (1,085 | )
Ending Balance | $ | 7,070 |  |  | $ | 5,604 |  |  | $ | 6,930 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: 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.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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