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INCOME TAXES (Tables) | 12 Months Ended
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Mar. 30, 2019
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) | 2019 |  | 2018 |  | 2017
Domestic | $ | 26,665 |  |  | $ | 3,534 |  |  | $ | (44,724 | )
Foreign | 46,968 |  |  | 56,098 |  |  | 17,248 |
Total | $ | 73,633 |  |  | $ | 59,632 |  |  | $ | (27,476 | )
Schedule of Income Tax Provision Components | The income tax provision from continuing operations contains the following components:
(In thousands) | 2019 |  | 2018 |  | 2017
Current |  |  |  |  |  |  |  |
Federal | $ | (4,165 | ) |  | $ | 9,927 |  |  | $ | (1,424 | )
State | 844 |  |  | 1,024 |  |  | 436 |
Foreign | 8,584 |  |  | 8,937 |  |  | 6,580 |
Total current | $ | 5,263 |  |  | $ | 19,888 |  |  | $ | 5,592 |
Deferred |  |  |  |  |  |  |  |
Federal | 12,220 |  |  | (5,350 | ) |  | (8,711 | )
State | 463 |  |  | 344 |  |  | (953 | )
Foreign | 668 |  |  | (822 | ) |  | 2,864 |
Total deferred | $ | 13,351 |  |  | $ | (5,828 | ) |  | $ | (6,800 | )
Total | $ | 18,614 |  |  | $ | 14,060 |  |  | $ | (1,208 | )
Schedule of Net Deferred Tax Asset | Tax affected, significant temporary differences comprising the net deferred tax liability are as follows:
(In thousands) | March 30, 2019 |  | March 31, 2018
Deferred tax assets: |  |  |
Depreciation | $ | 2,277 |  |  | $ | 1,345 |
Amortization of intangibles | 1,091 |  |  | 964 |
Inventory | 3,541 |  |  | 3,183 |
Accruals, reserves and other deferred tax assets | 15,802 |  |  | 16,939 |
Net operating loss carry-forward | 4,931 |  |  | 10,810 |
Stock based compensation | 3,728 |  |  | 3,292 |
Tax credit carry-forward, net | 4,176 |  |  | 3,479 |
Gross deferred tax assets | 35,546 |  |  | 40,012 |
Less valuation allowance | (11,322 | ) |  | (11,090 | )
Total deferred tax assets (after valuation allowance) | 24,224 |  |  | 28,922 |
Deferred tax liabilities: |  |  |
Depreciation | (23,102 | ) |  | (17,732 | )
Amortization of goodwill and intangibles | (13,959 | ) |  | (11,942 | )
Unremitted earnings | (801 | ) |  | (274 | )
Other deferred tax liabilities | (1,909 | ) |  | (1,539 | )
Total deferred tax liabilities | (39,771 | ) |  | (31,487 | )
Net deferred tax liabilities | $ | (15,547 | ) |  | $ | (2,565 | )
Schedule of Effective Income Tax Rate Reconciliation |
(In thousands) | 2019 |  | 2018 |  | 2017
Tax at federal statutory rate | $ | 15,463 |  |  | 21.0 | % |  | $ | 18,807 |  |  | 31.5 | % |  | $ | (9,616 | ) |  | 35.0 | %
Difference between U.S. and foreign tax | (1,423 | ) |  | (1.9 | )% |  | (9,264 | ) |  | (15.5 | )% |  | 137 |  |  | (0.5 | )%
State income taxes net of federal benefit | 902 |  |  | 1.2 | % |  | 29 |  |  | — | % |  | (495 | ) |  | 1.8 | %
Change in uncertain tax positions | 267 |  |  | 0.4 | % |  | 1,095 |  |  | 1.8 | % |  | 862 |  |  | (3.1 | )%
Global intangible low taxed income | 5,954 |  |  | 8.1 | % |  | — |  |  | — | % |  | — |  |  | — | %
Unremitted earnings | 527 |  |  | 0.7 | % |  | (791 | ) |  | (1.3 | )% |  | 330 |  |  | (1.2 | )%
Deferred statutory rate changes | 1,183 |  |  | 1.6 | % |  | (3,193 | ) |  | (5.4 | )% |  | (383 | ) |  | 1.4 | %
Non-deductible goodwill impairment | — |  |  | — | % |  | — |  |  | — | % |  | 3,703 |  |  | (13.5 | )%
Non-deductible executive compensation | 1,588 |  |  | 2.2 | % |  | 221 |  |  | 0.4 | % |  | 40 |  |  | (0.1 | )%
Non-deductible other | 462 |  |  | 0.6 | % |  | 22 |  |  | — | % |  | 856 |  |  | (3.1 | )%
Stock compensation benefits | (5,382 | ) |  | (7.3 | )% |  | (2,544 | ) |  | (4.3 | )% |  | — |  |  | — | %
Research credits | (768 | ) |  | (1.0 | )% |  | (763 | ) |  | (1.3 | )% |  | (561 | ) |  | 2.0 | %
One-time transition tax from tax reform | 26 |  |  | — | % |  | 25,798 |  |  | 43.3 | % |  | — |  |  | — | %
Tax amortization of goodwill | — |  |  | — | % |  | — |  |  | — | % |  | (10,564 | ) |  | 38.4 | %
Valuation allowance | (184 | ) |  | (0.3 | )% |  | (15,541 | ) |  | (25.9 | )% |  | 13,505 |  |  | (49.2 | )%
Other, net | (1 | ) |  | — | % |  | 184 |  |  | 0.3 | % |  | 978 |  |  | (3.5 | )%
Income tax provision (benefit) | $ | 18,614 |  |  | 25.3 | % |  | $ | 14,060 |  |  | 23.6 | % |  | $ | (1,208 | ) |  | 4.4 | %
Summary of Gross Unrecognized Tax Benefits | The following table summarizes the activity related to its gross unrecognized tax benefits for the fiscal years ended March 30, 2019, March 31, 2018 and April 1, 2017:
(In thousands) | March 30, 2019 |  | March 31, 2018 |  | April 1, 2017
Beginning Balance | $ | 4,450 |  |  | $ | 3,370 |  |  | $ | 2,523 |
Additions for tax positions of current year | 282 |  |  | 289 |  |  | — |
Additions for tax positions of prior years | — |  |  | 1,203 |  |  | 1,279 |
Reductions of tax positions | (52 | ) |  | (252 | ) |  | (29 | )
Closure of statute of limitations | (23 | ) |  | (160 | ) |  | (403 | )
Ending Balance | $ | 4,657 |  |  | $ | 4,450 |  |  | $ | 3,370 |

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