Income Taxes - Schedule of Income Taxes Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Mar. 29, 2024 |
Mar. 31, 2023 |
Mar. 25, 2022 |
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Income Tax Disclosure [Abstract] | |||
Tax provision at U.S. statutory rate | $ 40,907 | $ 44,383 | $ 29,557 |
State income taxes, net of federal benefit | 1,106 | 1,027 | 2,370 |
Foreign derived intangible income | (25,612) | (25,391) | (9,066) |
Research and development tax credit | (6,188) | (3,641) | (2,823) |
Stock-based compensation | (956) | (1,025) | (230) |
Cumulative provision-to-return | (1,147) | (914) | (590) |
Gain on contingent purchase price reduction | 0 | (588) | (420) |
Subpart F income, net of credits | (168) | (307) | 283 |
Provision for uncertain tax positions | 827 | (81) | (17) |
162(m) limitation | 3,010 | 8,931 | 3,988 |
Foreign tax rate | 2,632 | 954 | (157) |
Deferred tax remeasurement | 0 | 651 | 0 |
Transaction costs | 1,848 | 338 | 307 |
CARES carryback claim and amended returns | 0 | 0 | (2,031) |
Entity restructuring | 25,921 | 0 | 0 |
Other | (271) | (485) | 20 |
Total income tax provision | $ 41,909 | $ 23,852 | $ 21,191 |
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- Definition Effective Income Tax Rate Reconciliation, Coronavirus Aid, Relief, And Economic Security Act, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Cumulative Provision-To-Return, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Deferred Tax Remeasurement, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Foreign Base Company Income, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Gain On Contingent Purchase Price Reduction, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Transaction Costs, Amount No definition available.
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- Definition Amount of reported income tax benefit from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to foreign-derived intangible income (FDII). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the disposition of a business not qualifying as a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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