XML 57 R43.htm IDEA: XBRL DOCUMENT
v3.4.0.3

ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 12 Months Ended
--- | ---
Apr. 02, 2016
Stockholders' Equity Note [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following is a roll-forward of the components of accumulated other comprehensive loss, net of tax, for the years ended April 2, 2016 and March 28, 2015:
(In thousands) |  | Foreign currency |  | Defined benefit plans |  | Net Unrealized Gain/loss on Derivatives |  | Total
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 loss |  | — |  |  | 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 | )
Other comprehensive (loss) income before reclassifications |  | (1,987 | ) |  | 884 |  |  | (3,938 | ) |  | (5,041 | )
Amounts reclassified from accumulated other comprehensive loss |  | — |  |  | 547 |  |  | (8,822 | ) |  | (8,275 | )
Net current period other comprehensive (loss) income |  | (1,987 | ) |  | 1,431 |  |  | (12,760 | ) |  | (13,316 | )
Balance as of April 2, 2016 |  | $ | (22,499 | ) |  | $ | (7,492 | ) |  | $ | (5,049 | ) |  | $ | (35,040 | )
Reclassification out of Accumulated Other Comprehensive Income | The details about the amount reclassified from accumulated other comprehensive loss for the years ended April 2, 2016 and March 28, 2015 are as follows:
(In thousands) |  | Amounts Reclassified from Accumulated Other Comprehensive Loss |  | Affected Line in the Statement of (Loss) Income
Derivative instruments reclassified to income statement |  | Year ended April 2, 2016 |  | Year ended March 28, 2015 |  |
Realized net gain on derivatives |  | $ | 8,654 |  |  | $ | 6,736 |  |  | Net revenues, cost of goods sold, other expense, net
Income tax effect |  | 168 |  |  | (272 | ) |  | Provision for income taxes
Net of taxes |  | $ | 8,822 |  |  | $ | 6,464 |  |  |
Pension items reclassified to income statement |  |  |  |  |  |
Realized net loss on pension assets |  | $ | 602 |  |  | $ | 123 |  |  | Other expense, net
Income tax effect |  | (55 | ) |  | (44 | ) |  | Provision for income taxes
Net of taxes |  | $ | 547 |  |  | $ | 79 |  |  |

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration