XML 77 R63.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Schedule of Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Mar. 28, 2015
Income Tax Disclosure [Abstract]      
Tax at federal statutory rate $ (9,616) $ (18,695) $ 10,907
Tax at federal statutory rate 35.00% 35.00% 35.00%
Difference between U.S. and foreign tax $ 137 $ 10,645 $ (6,929)
Difference between U.S. and foreign tax (0.50%) (19.90%) (22.20%)
State income taxes net of federal benefit $ (495) $ 134 $ (818)
State income taxes net of federal benefit 1.80% (0.30%) (2.60%)
Change in uncertain tax positions $ 862 $ (1,820) $ (1,762)
Change in uncertain tax positions (3.10%) 3.40% (5.70%)
Unremitted earnings $ 330 $ 735 $ 0
Unremitted earnings (1.20%) (1.40%) (0.00%)
Deferred statutory rate changes $ (383) $ (2,653) $ 0
Deferred statutory rate changes 1.40% 5.00% 0.00%
Non-deductible goodwill impairment $ 3,703 $ 2,861 $ 0
Non-deductible goodwill impairment (13.50%) (5.40%) (0.00%)
Non-deductible expenses $ 896 $ 1,491 $ 1,237
Non-deductible expenses (3.20%) (2.80%) 4.00%
Research credits $ (561) $ (672) $ (1,000)
Research credits 2.00% 1.30% (3.20%)
Tax amortization of goodwill $ (10,564) $ 4,185 $ 3,826
Tax amortization of goodwill 38.40% (7.80%) 12.30%
Valuation allowance $ 13,505 $ 5,194 $ 8,524
Valuation allowance (49.20%) (9.70%) 27.40%
Other, net $ 978 $ 758 $ 283
Other, net (3.50%) (1.40%) 0.80%
Total $ (1,208) $ 2,163 $ 14,268
Income tax (benefit) provision 4.40% (4.00%) 45.80%