XML 51 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Jul. 02, 2016
Jun. 27, 2015
Apr. 02, 2016
Income Tax Disclosure [Abstract]      
Provision for income taxes $ 288 $ 1,864  
Reported tax rate (2.90%) 116.70%  
Discrete tax provision $ 1,400 $ 1,000  
Statutory capital gains tax rate in Puerto Rico 20.00%   15.00%
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Beginning balance $ 2,523 7,070  
Additions for tax positions of prior years 1,290 340  
Reductions of tax positions 0 (4,158)  
Closure of statute of limitations 0 $ (729)  
Ending balance 3,813    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 1,900   $ 600
Unrecognized Tax Benefits, Increase Resulting from Potential Tax Impacts of Restructuring 1,300    
Decrease in Unrecognized Tax Benefits is Reasonably Possible 1,700    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 500   $ 400
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense $ 100