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INCOME TAXES (Tables) | 12 Months Ended
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Apr. 01, 2017
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) | 2017 |  | 2016 |  | 2015
Domestic | $ | (44,724 | ) |  | $ | (18,526 | ) |  | $ | (17,265 | )
Foreign | 17,248 |  |  | (34,890 | ) |  | 48,430 |
Total | $ | (27,476 | ) |  | $ | (53,416 | ) |  | $ | 31,165 |
Schedule of Income Tax Provision Components | The income tax provision from continuing operations contains the following components:
(In thousands) | 2017 |  | 2016 |  | 2015
Current |  |  |  |  |  |  |  |
Federal | $ | (1,424 | ) |  | $ | 12 |  |  | $ | 3,526 |
State | 436 |  |  | (660 | ) |  | 898 |
Foreign | 6,580 |  |  | 3,842 |  |  | 5,614 |
Total current | $ | 5,592 |  |  | $ | 3,194 |  |  | $ | 10,038 |
Deferred |  |  |  |  |  |  |  |
Federal | (8,711 | ) |  | 3,532 |  |  | 1,227 |
State | (953 | ) |  | 319 |  |  | 3,215 |
Foreign | 2,864 |  |  | (4,882 | ) |  | (212 | )
Total deferred | $ | (6,800 | ) |  | $ | (1,031 | ) |  | $ | 4,230 |
Total | $ | (1,208 | ) |  | $ | 2,163 |  |  | $ | 14,268 |
Schedule of Net Deferred Tax Asset | Tax affected, significant temporary differences comprising the net deferred tax liability are as follows:
(In thousands) | April 1, 2017 |  | April 2, 2016
Deferred tax assets: |  |  |
Depreciation | $ | 934 |  |  | $ | 1,749 |
Amortization of intangibles | 1,150 |  |  | 4,417 |
Inventory | 7,419 |  |  | 7,607 |
Hedging | — |  |  | 382 |
Accruals, reserves and other deferred tax assets | 13,907 |  |  | 12,590 |
Net operating loss carry-forward | 11,742 |  |  | 13,484 |
Stock based compensation | 6,014 |  |  | 9,622 |
Tax credit carry-forward, net | 17,852 |  |  | 16,191 |
Gross deferred tax assets | 59,018 |  |  | 66,042 |
Less valuation allowance | (25,872 | ) |  | (24,297 | )
Total deferred tax assets (after valuation allowance) | 33,146 |  |  | 41,745 |
Deferred tax liabilities: |  |  |
Depreciation | (30,422 | ) |  | (28,972 | )
Amortization of goodwill and intangibles | (7,732 | ) |  | (23,626 | )
Unremitted earnings | (1,065 | ) |  | (700 | )
Other deferred tax liabilities | (2,053 | ) |  | (2,769 | )
Total deferred tax liabilities | (41,272 | ) |  | (56,067 | )
Net deferred tax liabilities | $ | (8,126 | ) |  | $ | (14,322 | )
Schedule of Effective Income Tax Rate Reconciliation | The income tax provision from continuing operations differs from tax provision computed at the 35.0% U.S. federal statutory income tax rate due to the following:
(In thousands) | 2017 |  | 2016 |  | 2015
Tax at federal statutory rate | $ | (9,616 | ) |  | 35.0 | % |  | $ | (18,695 | ) |  | 35.0 | % |  | $ | 10,907 |  |  | 35.0 | %
Difference between U.S. and foreign tax | 137 |  |  | (0.5 | )% |  | 10,645 |  |  | (19.9 | )% |  | (6,929 | ) |  | (22.2 | )%
State income taxes net of federal benefit | (495 | ) |  | 1.8 | % |  | 134 |  |  | (0.3 | )% |  | (818 | ) |  | (2.6 | )%
Change in uncertain tax positions | 862 |  |  | (3.1 | )% |  | (1,820 | ) |  | 3.4 | % |  | (1,762 | ) |  | (5.7 | )%
Unremitted earnings | 330 |  |  | (1.2 | )% |  | 735 |  |  | (1.4 | )% |  | — |  |  | — | %
Deferred statutory rate changes | (383 | ) |  | 1.4 | % |  | (2,653 | ) |  | 5.0 | % |  | — |  |  | — | %
Non-deductible goodwill impairment | 3,703 |  |  | (13.5 | )% |  | 2,861 |  |  | (5.4 | )% |  | — |  |  | — | %
Non-deductible expenses | 896 |  |  | (3.2 | )% |  | 1,491 |  |  | (2.8 | )% |  | 1,237 |  |  | 4.0 | %
Research credits | (561 | ) |  | 2.0 | % |  | (672 | ) |  | 1.3 | % |  | (1,000 | ) |  | (3.2 | )%
Tax amortization of goodwill | (10,564 | ) |  | 38.4 | % |  | 4,185 |  |  | (7.8 | )% |  | 3,826 |  |  | 12.3 | %
Valuation allowance | 13,505 |  |  | (49.2 | )% |  | 5,194 |  |  | (9.7 | )% |  | 8,524 |  |  | 27.4 | %
Other, net | 978 |  |  | (3.5 | )% |  | 758 |  |  | (1.4 | )% |  | 283 |  |  | 0.8 | %
Income tax (benefit) provision | $ | (1,208 | ) |  | 4.4 | % |  | $ | 2,163 |  |  | (4.0 | )% |  | $ | 14,268 |  |  | 45.8 | %
Summary of Gross Unrecognized Tax Benefits | The following table summarizes the activity related to our gross unrecognized tax benefits for the fiscal years ended April 1, 2017, April 2, 2016 and March 28, 2015:
(In thousands) | April 1, 2017 |  | April 2, 2016 |  | March 28, 2015
Beginning Balance | $ | 2,523 |  |  | $ | 7,070 |  |  | $ | 5,604 |
Additions for tax positions of prior years | 1,279 |  |  | 340 |  |  | 3,234 |
Reductions of tax positions | (29 | ) |  | (4,158 | ) |  | — |
Settlements with taxing authorities | — |  |  | — |  |  | (338 | )
Closure of statute of limitations | (403 | ) |  | (729 | ) |  | (1,430 | )
Ending Balance | $ | 3,370 |  |  | $ | 2,523 |  |  | $ | 7,070 |

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